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2025 November Monthly Reports
CITY OF NORTH AUGUSTA Monthly Departmental Reports November 2025 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF NOVEMBER 2025 REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 251,128 251,128 327,205 327,205 2,026,002 1,912,885 2,460,681 2,460,681 (1,774,874)(1,661,757)(2,133,476)(2,133,476) FEB 1,938,370 2,189,498 1,865,628 2,192,833 2,410,416 4,323,301 2,126,165 4,586,846 (472,047)(2,133,803)(260,537)(2,394,013) MAR 3,683,695 5,873,193 6,017,001 8,209,834 2,254,177 6,577,478 1,947,172 6,534,018 1,429,518 (704,285)4,069,829 1,675,816 APR 7,844,631 13,717,824 4,331,158 12,540,992 2,461,141 9,038,619 2,074,711 8,608,729 5,383,490 4,679,205 2,256,447 3,932,263 MAY 2,393,204 16,111,028 2,710,183 15,251,175 1,985,288 11,023,907 1,957,803 10,566,532 407,916 5,087,121 752,380 4,684,643 JUNE 6,539,959 22,650,987 5,755,059 21,006,234 1,781,104 12,805,011 1,414,656 11,981,188 4,758,855 9,845,976 4,340,403 9,025,046 JULY 1,397,185 24,048,172 1,276,054 22,282,288 3,528,662 16,333,673 2,662,761 14,643,949 (2,131,477)7,714,499 (1,386,707)7,638,339 AUG 1,224,005 25,272,177 952,409 23,234,697 2,108,720 18,442,393 1,964,197 16,608,146 (884,715)6,829,784 (1,011,788)6,626,551 SEPT 586,630 25,858,807 837,073 24,071,770 1,964,515 20,406,908 1,931,601 18,539,747 (1,377,885)5,451,899 (1,094,528)5,532,023 OCT 1,013,688 26,872,495 1,165,684 25,237,454 2,294,691 22,701,599 1,772,073 20,311,820 (1,281,003)4,170,896 (606,389)4,925,634 NOV 1,221,006 28,093,501 746,433 25,983,887 1,990,649 24,692,248 2,348,313 22,660,133 (769,643)3,401,253 (1,601,880)3,323,754 DEC 1,209,866 27,193,753 3,064,689 25,724,822 (1,854,823)1,468,931 202420242024 GENERAL FUND 2025 20252025 (4,000,000) (2,000,000) 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2024 2025 3,401,253 Laserfiche/FI0914#1 This Month: November 2025 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 93,633 93,633 78,119 78,119 42,414 42,414 69,642 69,642 51,219 51,219 8,477 8,477 FEB 99,517 193,150 88,204 166,323 84,410 126,824 74,624 144,266 15,107 66,326 13,580 22,057 MAR 100,240 293,390 95,424 261,747 88,118 214,942 83,490 227,756 12,122 78,448 11,934 33,991 APR 99,474 392,864 93,180 354,927 88,957 303,899 51,613 279,369 10,517 88,965 41,567 75,558 MAY 96,332 489,196 97,044 451,971 75,485 379,384 63,481 342,850 20,847 109,812 33,563 109,121 JUNE 100,129 589,325 104,169 556,140 102,851 482,235 41,782 384,632 (2,722)107,090 62,387 171,508 JULY 96,980 686,305 93,682 649,822 74,375 556,610 68,974 453,606 22,605 129,695 24,708 196,216 AUG 95,950 782,255 99,029 748,851 67,051 623,661 47,279 500,885 28,899 158,594 51,750 247,966 SEPT 98,342 880,597 95,759 844,610 131,207 754,868 42,997 543,882 (32,865)125,729 52,762 300,728 OCT 192,648 1,073,245 96,285 940,895 154,601 909,469 77,049 620,931 38,047 163,776 19,236 319,964 NOV 97,458 1,170,703 96,119 1,037,014 58,705 968,174 54,885 675,816 38,753 202,529 41,234 361,198 DEC 95,433 1,132,447 (22,020)653,796 117,453 478,651 202420252024202520242025 (100,000) 0 100,000 200,000 300,000 400,000 500,000 600,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2024 2025 202,529 Laserfiche/FI0914#2 This Month: November 2025 Page 2 of 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 374,839 374,839 375,426 375,426 332,232 332,232 786,788 786,788 42,607 42,607 (411,362) (411,362) FEB 398,222 773,061 383,095 758,521 552,642 884,874 620,441 1,407,229 (154,420) (111,813) (237,346) (648,708) MAR 417,810 1,190,871 420,890 1,179,411 857,384 1,742,258 766,798 2,174,027 (439,574) (551,387) (345,908) (994,616) APR 433,724 1,624,595 403,616 1,583,027 371,506 2,113,764 258,244 2,432,271 62,218 (489,169) 145,372 (849,244) MAY 392,870 2,017,465 412,555 1,995,582 321,807 2,435,571 292,603 2,724,874 71,063 (418,106) 119,952 (729,292) JUNE 415,774 2,433,239 430,385 2,425,967 379,006 2,814,577 263,773 2,988,647 36,768 (381,338) 166,612 (562,680) JULY 373,939 2,807,178 424,547 2,850,514 558,349 3,372,926 370,698 3,359,345 (184,410) (565,748) 53,849 (508,831) AUG 442,289 3,249,467 413,519 3,264,033 493,504 3,866,430 377,477 3,736,822 (51,215) (616,963) 36,042 (472,789) SEPT 405,062 3,654,529 485,463 3,749,496 294,775 4,161,205 222,748 3,959,570 110,287 (506,676) 262,715 (210,074) OCT 428,926 4,083,455 411,982 4,161,478 427,260 4,588,465 (97,612) 3,861,958 1,666 (505,010) 509,594 299,520 NOV 420,224 4,503,679 392,756 4,554,234 360,609 4,949,074 342,224 4,204,182 59,615 (445,395) 50,532 350,052 DEC 292,346 4,846,580 333,089 4,537,271 (40,743) 309,309 SANITATION SERVICES FUND 202420252025202520242024 REVENUES EXPENSES SURPLUS (DEFICIT) (1,200,000) (1,000,000) (800,000) (600,000) (400,000) (200,000) 0 200,000 400,000 600,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2024 2025 (445,395) Laserfiche/FI0914#3 This Month: November 2025 Page 3 of 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,105,946 1,159,319 1,052,675 1,052,675 609,306 566,084 1,043,396 1,043,396 496,640 593,235 9,279 9,279 FEB 1,127,186 2,286,505 1,005,356 2,058,031 1,179,680 1,745,764 1,074,449 2,117,845 (52,495)540,740 (69,093)(59,814) MAR 1,447,759 3,734,264 999,069 3,057,100 2,062,997 3,808,761 1,756,475 3,874,320 (615,237)(74,497)(757,406)(817,220) APR 1,059,186 4,793,450 1,081,266 4,138,366 1,030,924 4,839,685 906,381 4,780,701 28,262 (46,235)174,885 (642,335) MAY 1,136,386 5,929,836 1,025,270 5,163,636 502,999 5,342,684 907,179 5,687,880 633,387 587,152 118,091 (524,244) JUNE 1,184,467 7,114,303 1,062,446 6,226,082 2,040,501 7,383,185 845,060 6,532,940 (856,034)(268,882)217,386 (306,858) JULY 1,052,583 8,166,886 1,044,079 7,270,161 1,199,276 8,582,461 758,804 7,291,744 (146,693)(415,575)285,275 (21,583) AUG 1,210,466 9,377,352 1,051,153 8,321,314 1,132,322 9,714,783 1,076,524 8,368,268 78,144 (337,431)(25,371)(46,954) SEPT *1,206,939 10,584,291 1,117,562 9,438,876 1,088,790 10,803,573 377,054 8,745,322 118,149 (219,282)740,508 693,554 OCT 1,158,329 11,742,620 1,527,699 10,966,575 1,225,816 12,029,389 1,675,710 10,421,032 (67,487)(286,769)(148,011)545,543 NOV 1,149,559 12,892,179 1,210,054 12,176,629 1,073,600 13,102,989 592,603 11,013,635 75,959 (210,810)617,451 1,162,994 DEC 1,716,289 13,892,918 3,357,026 14,370,661 (1,640,737)(477,743) WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) * Minimal change in expense due to limted AP being processed 2025 2025 2025 202420242024 (1,000,000) (500,000) - 500,000 1,000,000 1,500,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2024 2025 (210,810) Laserfiche/FI0914#4 This Month: November 2025 Page 4 of 6 OPERATING FUNDS &2024 2025 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 11 MO 91.67%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 177,508.63 195,860.56 85.99%227,779.00 31,918.44 ADMINISTRATION 739,478.93 451,652.03 75.76%596,189.00 144,536.97 INFORMATION TECHNOLOGY 843,274.65 841,073.69 87.69%959,123.00 118,049.31 MUNICIPAL COURT 713,783.78 883,286.50 85.62%1,031,618.00 148,331.50 COMMUNITY PROMOTION 59,873.29 52,821.87 82.02%64,398.00 11,576.13 FINANCE 540,315.41 716,018.48 85.94%833,116.00 117,097.52 HUMAN RESOURCES 240,647.59 274,432.26 75.22%364,818.00 90,385.74 BUILDING STANDARDS 527,964.45 653,305.34 91.23%716,114.00 62,808.66 PLANNING & DEVELOPMENT 751,489.75 730,208.83 76.01%960,617.00 230,408.17 CITY BUILDINGS 414,652.40 493,683.95 96.84%509,786.00 16,102.05 PROPERTY MAINTENANCE 1,713,161.00 1,757,356.77 87.30%2,013,103.00 255,746.23 GENERAL GOVERNMENT SUB-TOTAL:6,722,149.88 7,049,700.28 85.18%8,276,661.00 1,226,960.72 PUBLIC SAFETY 10,861,047.11 11,660,150.62 89.46%13,033,433.00 1,373,282.38 PUBLIC WORKS: ENGINEERING 363,320.81 437,272.68 98.48%444,027.00 6,754.32 STREET LIGHTS & SIGNALS 429,202.81 525,690.07 103.60%507,405.00 -18,285.07 STREETS & DRAINS 906,868.02 909,179.13 82.43%1,102,998.00 193,818.87 PUBLIC WORKS SUB-TOTAL:1,699,391.64 1,872,141.88 91.13%2,054,430.00 182,288.12 PARKS, RECREATION & TOURISM: RECREATION 1,214,123.03 1,281,632.01 91.93%1,394,111.00 112,478.99 PARKS 610,244.40 857,777.09 91.80%934,423.00 76,645.91 TOURISM FACILITIES 155,419.85 134,665.90 76.35%176,385.00 41,719.10 TOURISM 352,810.42 488,756.24 115.55%422,978.00 -65,778.24 RVP ACTIVITIES CENTER 1,044,946.32 1,347,423.89 124.73%1,080,289.00 -267,134.89 PARKS, RECREATION & TOURISM SUB-TOTAL:3,377,544.02 4,110,255.13 102.55%4,008,186.00 -102,069.13 GENERAL FUND TOTAL 22,660,132.65 24,692,247.91 90.21%27,372,710.00 2,680,462.09 STORMWATER UTILITY FUND (11): STORMWATER 636,913.16 926,068.47 85.04%1,089,002.00 162,933.53 TRANSFERS 38,903.00 42,106.00 100.00%42,106.00 0.00 STORMWATER FUND TOTAL 675,816.16 968,174.47 85.60%1,131,108.00 162,933.53 SANITATION FUND (13): SANITATION 2,994,890.61 3,346,750.44 97.70%3,425,628.00 78,877.56 RECYLING 868,287.40 1,191,210.39 108.98%1,093,058.00 -98,152.39 TRANSFERS 341,004.00 411,113.00 100.00%411,113.00 0.00SANITATION FUND TOTAL 4,204,182.01 4,949,073.83 100.39%4,929,799.00 -19,274.83 O & M FUND (21): UTILITIES FINANCE 702,112.72 747,892.29 85.22%877,601.00 129,708.71 UTILITIES ADMINISTRATION 655,021.46 589,359.64 102.62%574,313.00 -15,046.64 WATER OPERATIONS 924,563.71 960,247.15 87.05%1,103,072.00 142,824.85 WATER PRODUCTION 1,760,915.19 1,768,290.48 89.80%1,969,113.00 200,822.52 WASTEWATER OPERATIONS 4,601,560.17 6,611,874.52 93.95%7,037,993.00 426,118.48 TRANSFERS 931,868.00 970,972.00 100.00%970,972.00 0.00 O & M FUND TOTAL 9,576,041.25 11,648,636.08 92.94%12,533,064.00 884,427.92 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2024-2025) This Month: November 2025 2020 2021 2022 2023 *2024 2025 JAN 73,297,800 77,362,500 79,042,500 84,053,100 78,034,300 83,444,700 FEB 68,291,100 77,776,300 80,774,000 82,503,700 75,660,800 79,823,000 MAR 69,352,900 75,948,700 77,803,700 74,254,400 74,458,900 72,008,700 APR 76,253,900 88,695,300 90,212,500 78,700,000 77,773,466 80,602,200 MAY 99,465,100 118,713,300 100,506,000 90,072,300 103,038,700 129,092,400 JUN 125,121,100 136,873,300 136,265,700 105,071,600 110,576,500 122,703,600 JUL 129,776,700 131,817,700 156,323,400 113,598,200 137,554,100 107,612,700 AUG 132,624,000 146,944,500 137,370,800 102,402,900 129,088,600 133,778,700 SEP 119,071,431 127,111,500 132,718,000 123,822,800 128,431,900 132,457,900 OCT 116,900,300 114,022,000 116,974,500 105,203,000 115,373,900 129,347,600 NOV 99,996,700 113,542,500 107,107,200 104,365,800 96,899,300 124,292,700 DEC 89,801,400 87,608,000 83,341,400 90,044,500 88,487,500 TOTAL 1,199,952,431 1,296,415,600 1,298,439,700 1,154,092,300 1,215,377,966 1,195,164,200 *Ambiopharm high flow meter was corrected and is showing accurate usage in 2023 GALLONS OF WATER BILLED 0 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000 160,000,000 180,000,000 200,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC GALLONS OF WATER BILLED 5yr average 2024 2025 124,292,700 Laserfiche/FI0914#6 This Month: November 2025 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR November, 2025 1/7/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2025 10,883 10,922 10,889 10,932 10,932 10,932 10,932 10,932 10,932 10,932 10,932 2024 10,551 10,520 10,555 10,578 10,591 10,605 10,598 10,621 10,647 10,895 10,903 10,904 2025 3,074 3,075 3,004 3,084 3,084 3,084 3,084 3,084 3,084 3,084 3,084 2024 3,094 3,098 3,093 3,092 3,089 3,094 3,095 3,083 3,096 3,078 3,085 3,081 2025 13,957 13,997 13,893 14,016 14,016 14,016 14,016 14,016 14,016 14,016 14,016 0 2024 13,645 13,618 13,648 13,670 13,680 13,699 13,693 13,704 13,743 13,973 13,988 13,985 2025 12 7 17 6 6 11 1 27 18 9 0 114 2024 15 28 12 6 15 10 4 8 26 15 9 8 156 2025 $9,800 $7,475 $178,000 $5,350 $8,975 $8,575 $500 $28,869 $17,885 $15,276 $0 $280,705 2024 $8,000 $17,385 $10,790 $5,475 $8,875 $8,200 $7,304 $8,300 $17,300 $169,400 $5,975 $9,520 $276,524 2025 0 420 0 0 0 560 340 395 55 0 0 1770 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 97,896 87,307 107,751 127,590 140,271 136,344 152,596 137,325 145,759 132,230 114,155 1,379,224 2024 78,514 69,181 77,607 99,920 116,460 156,063 151,613 140,926 133,691 110,707 88,606 92,237 1,315,525 2025 85,144 80,609 74,758 83,093 83,093 83,093 83,093 83,093 83,093 83,093 83,093 905,255 2024 79,689 76,549 75,241 79,573 108,229 119,355 149,152 138,752 140,420 126,679 110,229 92,224 1,296,092 2025 87%92%69%65%59%61%54%61%57%63%73%66% 2024 101%111%97%80%93%76%98%98%105%114%124%100%99% 2025 29.8 19.6 28.5 414.5 816.0 400.1 249.3 959.9 2,827.8 23.2 17.5 5,786.2 2024 29.8 17.5 21.9 40.3 68.3 21.9 21.1 23.8 20.7 22.2 27.5 344.9 659.8 2025 0.035%0.024%0.038%0.499%0.982%0.482%0.300%1.155%3.403%0.028%0.021%0.639% 2024 0.037%0.023%0.029%0.051%0.063%0.018%0.014%0.017%0.015%0.018%0.025%0.374%0.051% WATER OPERATIONS AND MAINTENANCE Customers Inside City Customers Outside City Total Customers # of Water Taps Paid Water Lines Installed (LF) Water Produced (gals in thousands) Water Billed (gals in thousands) Water Loss/ Water Billed Water Billed/ Water Produced Water Loss due to line breaks/fire hydrant usage, etc. (gals in thousands) Water Tap Fees Collected 50,000 60,000 70,000 80,000 90,000 100,000 110,000 120,000 130,000 140,000 JA N FE B MA R AP R MA Y JU N E JU L Y AU G SE P T OC T NO V DE C Ga l l o n s i n T h o u s a n d s Water Produced 2024 2025 PS2025 This Month: November 2025 Page 1 of 4 1/7/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 12,731 12,760 12,741 12,777 12,777 12,777 12,777 12,777 12,777 12,777 12,777 2024 12,465 12,459 12,480 12,487 12,512 12,523 12,517 12,565 12,609 12,744 12,741 12,753 2025 1,001 1001 1001 1008 1008 1008 1008 1008 1008 1008 1008 2024 1,013 1019 986 1017 1018 1022 1018 1013 1020 1006 1012 1008 2025 13,732 13,761 13,742 13,785 13,785 13,785 13,785 13,785 13,785 13,785 13,785 0 2024 13,478 13,478 13,466 13,504 13,530 13,545 13,535 13,578 13,629 13,750 13,753 13,761 2025 12 12 11 5 16 13 6 26 21 9 18 149 2024 21 37 20 10 19 14 17 6 32 10 15 8 209 2025 $14,502 $8,030 $225,550 $3,250 $10,750 $9,600 $3,900 $18,581 $17,300 $6,948 $11,700 $330,111 2024 $13,000 $28,578 $12,346 $6,500 $15,374 $8,450 $12,778 $3,900 $20,800 $212,000 $11,721 $6,661 $352,108 2025 141,670 140,801 117,362 135,934 135,934 135,934 135,934 135,934 135,934 135,934 135,934 1,487,305 2024 150,675 148,927 134,325 143,415 136,561 143,373 128,846 141,710 147,736 144,071 149,467 141,811 1,710,917 2025 1,823 1,680 5,097 3,327 3,029 2,200 2,396 2,295 2,925 2,042 2,126 28,940 2024 1,858 1,856 4,206 3,953 2.189 1,684 2,379 2,917 5,825 2,577 2,156 1,684 31,097 2025 151,897 128,211 158,286 147,601 158,919 130,404 141,971 160,965 140,849 144,069 141,349 1,604,521 2024 164,462 139,773 164,490 139,475 160,652 130,403 148,728 159,641 157,513 141,419 155,985 147,447 1,809,988 2025 61,555 40,616 55,339 55,324 67,878 57,781 59,315 65,407 59,126 62,052 52,651 637,044 2024 69,621 58,721 63,115 62,583 63,585 49,849 61,408 71,456 63,778 71,592 63,668 64,046 763,422 2025 90,342 87,595 102,947 92,277 91,041 72,623 82,656 95,558 81,723 82,017 88,698 0 967,477 2024 94,841 81,052 101,375 76,892 97,067 80,554 87,320 88,185 93,735 69,827 92,317 83,401 1,046,566 2025 9 6 11 8 10 11 6 6 10 6 8 91 2024 6 13 4 5 4 2 7 14 4 5 9 5 78 2025 1 1 3 0 2 0 1 2 2 0 0 12 2024 5 2 0 4 1 2 0 0 1 3 0 0 18 Customers Inside City Total Customers Customers Outside City # of Wastewater Taps Paid Wastewater Billed (gals in thousands) Wastewater Metered by ACPSA (gals in thousands) Edgefield County Wastewater Metered North Augusta Flow (gals in thousands) Backups City Main Line Backups Customer Line Wastewater Unbilled (gals in thousands) Wastewater Tap Fees Collected WASTEWATER OPERATIONS AND MAINTENANCE 40,000 50,000 60,000 70,000 80,000 90,000 100,000 110,000 JA N FE B MA R AP R MA Y JU N E JU L Y AU G SE P T OC T NO V DE C Ga l l o n s i n T h o u s a n d s Wastewater Treated 2024 2025 PS2025 This Month: November 2025 Page 2 of 4 1/7/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 70 66 50 52 41 59 57 55 71 51 57 629 2024 47 72 59 44 62 51 59 56 45 81 36 82 694 2025 89 81 38 44 48 57 60 69 90 62 69 707 2024 53 49 69 33 36 44 50 56 38 92 44 60 624 2025 3 2 2 0 1 0 0 3 0 2 1 14 2024 414 458 246 226 323 73 45 0 244 0 387 446 2,862 2025 7 3 4 0 4 2 4 0 2 1 1 28 2024 315 256 172 185 249 102 25 2 218 10 328 314 2,176 2025 0 0 0 0 0 0 0 0 0 0 0 0 2024 0 22 31 31 38 33 0 0 32 0 37 44 268 2025 11,297 11,332 11,310 11,347 11,347 11,347 11,347 11,347 11,347 11,347 11,347 124,715 2024 11,265 11,235 11,274 11,297 11,305 11,310 11,300 11,307 11,341 11,313 11,326 11,323 135,596 2025 277 308 135 164 125 65 274 254 205 131 196 2,134 2024 510 494 239 142 173 310 363 114 168 176 197 167 3,053 2025 1.05 1.80 4.00 0.33 13.25 1.95 8.40 7.95 1.02 2.19 0.10 42.04 2024 2.51 3.20 2.36 1.47 1.52 2.79 5.76 3.23 6.93 0.00 5.75 2.26 37.78 Rainfall (inches) Existing Service Deactivations Delinquent Shut Offs Delinquent Restores After-hours Restores Meters Read Recheck Meter Readings METER DIVISION Existing Service Activations 0 100 200 300 400 500 Delinquent Shut Offs 2024 2025 0.00 2.00 4.00 6.00 8.00 10.00 12.00 14.00 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Rainfall per Month 2024 2025 PS2025 This Month: November 2025 Page 3 of 4 1/7/2026 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2025 0 69 140 160 120 152 220 140 120 99 79 1,299 Man Hours 2024 46 175 90 56 160 199 202 150 126 0 120 0 1,324 Mowing 2025 561 478 580 1,303 1,203 1,432 1,550 1,445 1,407 1,292 850 12,101 Man Hours 2024 676 521 788 1,030 1,155 1,208 1,270 1,195 884 686 459 596 10,468 Right of Way 2025 0 0 0 160 60 80 160 110 140 100 95 905 Mowed Miles 2024 0 0 150 160 145 180 120 150 165 0 0 0 1,070 Curbline/Sidewalk 2025 0 0 0 0 0 0 0 0 0 0 0 0.00 Edging Miles 2024 0 0 0 0 0 0 2 0 0 0 0 0 2.00 Planting 2025 268 373 82 150 30 153 0 0 29 48 415 1,548 Man Hours 2024 250 0 0 250 290 0 0 0 110 380 219 212 1,711 Mulch Installed 2025 10 215 616 101 222 124 24 117 18 0 12 1459 Cubic Yards 2024 167 468 364 102 0 50 65 48 0 20 30 0 1314 Mulching 2025 8 405 1,079 135 316 124 32 91 24 0 0 2,214 Man Hours 2024 152 561 228 101 0 45 165 82 0 30 70 0 1,434 2025 8 90 6 0 3 0 0 0 5 2 48 162 2024 30 0 0 0 0 0 0 0 11 11 19 19 90 Tree Maintenance 2025 109 90 142 63 192 84 90 40 143 96 72 1,121 Man Hours 2024 488 233 155 93 114 139 169 175 112 19 36 601 2,334 2025 10 0 0 3 11 18 9 5 2 2 0 60 2024 4 1 4 10 11 3 7 6 6 3 143 50 248 Litter Patrol 2025 512 541 369 643 217 322 443 624 700 811 451 5,633 Street Miles 2024 354 358 451 274 615 575 574 739 535 584 518 236 5,813 Litter Collected 2025 2.00 3.00 1.00 1.75 1.00 1.00 1.50 2.50 3.50 3.00 2.00 22.25 Tons 2024 2.00 1.50 1.75 1.00 3.01 2.01 2.50 4.20 1.50 2.50 2.00 0.75 24.72 2025 30 0 38 70 40 57 104 28.5 105 47 9.5 529 2024 90 76 110 70 50 119 148 150 90 40 30 50 1023 2025 9 0 10 19 10 21 37 7 20 21 2 156 2024 14 15 22 30 13 47 57 46 20 14 1 11 290 2025 5 16 0 0 0 0 0 0 0 0 0 21 2024 2 0 2 0 0 0 0 0 19 0 0 20 43 Trees Installed Trees Removed Irrigation Installation Man Hours Tree Data Collected PROPERTY MAINTENANCE Irrigation Repairs PS2025 This Month: November 2025 Page 4 of 4 1/7/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 9,690 9,702 9,711 9,732 9,732 9,732 9,732 9,732 9,732 9,732 9,732 2024 9,529 9,523 9,555 9,568 9,591 9,590 9,594 9,641 9,683 9,683 9,684 9,692 2025 371 372 377 381 381 381 381 381 381 381 381 2024 368 385 370 367 367 366 369 371 373 369 371 371 2025 2,448 2,448 2,444 2,448 2,448 2,448 2,448 2,448 2,448 2,448 2,448 2024 2,319 2,316 2,317 2,319 2,318 2,317 2,320 2,314 2,314 2,443 2,443 2,438 2025 12,509 12,522 12,532 12,561 12,561 12,561 12,561 12,561 12,561 12,561 12,561 0 2024 12,216 12,224 12,242 12,254 12,276 12,273 12,283 12,326 12,370 12,495 12,498 12,501 2025 82 179 241 532 313 540 493 539 975 762 301 4,958 2024 488 357 319 362 575 263 247 271 314 345 147 97 3,784 2025 884 883 894 934 934 934 934 934 934 934 934 2024 821 820 823 823 832 839 852 863 874 882 882 882 2025 $281,808 $281,891 $282,222 $283,164 $283,164 $283,164 $283,164 $283,164 $283,164 $283,164 $283,164 $3,111,233 2024 $275,046 $275,403 $275,518 $275,811 $276,430 $276,257 $276,336 $277,626 $278,281 $281,344 $281,494 $281,547 $3,331,093 Yard Trash Cans Fees Collected RESIDENTIAL SANITATION Customers Inside City Customers Outside City Customers Multi-Unit Total Customers Yard Trash (tons) 0 50 100 150 200 250 300 350 400 450 500 550 600 JA N FE B MA R AP R MA Y JU N JU L AU G SE P T OC T NO V DE C RESIDENTIAL YARD TRASH -TONS LANDFILLED 2024 2025 SAN2025 This Month: November 2025 Page 1 of 2 1/7/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 522 523 523 521 521 521 521 521 521 521 521 2024 530 531 532 529 529 529 532 528 529 528 527 524 2025 6 6 6 6 6 6 6 6 6 6 6 2024 6 6 6 6 6 6 5 6 5 6 6 6 2025 528 529 529 527 527 527 527 527 527 527 527 0 2024 536 537 538 535 535 535 537 534 534 534 533 530 2025 155 282 356 322 283 291 166 115 178 201 66 2415 2024 500 508 237 201 187 163 103 295 184 121 162 325 2987 2025 $79,438 $80,012 $80,360 $80,195 $80,195 $80,195 $80,195 $80,195 $80,195 $80,195 $80,195 $881,370 2024 $78,390 $78,514 $78,574 $78,957 $78,850 $79,278 $79,530 $80,689 $79,643 $80,154 $80,140 $80,118 $952,837 2025 $6,335 $11,863 $16,058 $13,258 $13,020 $12,369 $6,874 $4,883 $7,982 $8,402 $2,707 $103,751 2024 $21,095 $21,989 $10,417 $8,838 $7,993 $7,157 $5,293 $14,250 $8,733 $5,412 $6,948 $13,644 $131,767 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 80.15 78.75 81.25 90.45 83.60 78.25 81.45 86.28 72.50 78.50 60.12 871.30 2024 90.25 88.50 90.25 88.25 92.45 96.25 95.45 98.15 82.25 58.25 89.50 81.25 1050.80 2025 24.25 26.02 28.25 31.48 29.75 26.20 29.50 32.40 24.25 29.50 20.50 302.10 2024 36.20 29.46 31.50 28.75 32.10 35.22 33.75 35.25 28.12 14.20 30.24 27.20 361.99 2025 26.10 28.20 30.10 33.50 31.40 29.75 31.40 34.25 25.10 28.20 22.36 320.36 2024 33.42 31.20 28.25 26.40 26.50 29.18 27.89 29.64 21.18 17.60 28.15 24.46 323.87 Sweeping Hours Sweeping Miles Sweeping Tons Collected STREET SWEEPING Landfill Fees Customers Inside City Customers Outside City Total Customers Garbage Landfilled Service Fees COMMERCIAL SANITATION 50100150200250300350400450500550600 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2024 2025 SAN2025 This Month: November 2025 Page 2 of 2 1/7/2026 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2025 1017 1012 1026 1069 1025 1084 1124 1098 1021 1186 1181 11843 2024 1298 1264 1214 1182 1056 1026 1018 1036 1102 1070 956 1112 13334 2025 148 170 138 289 232 307 344 284 266 235 237 2650 2024 256 320 342 408 401 341 368 333 226 34 171 180 3380 2025 1165 1182 1164 1358 1257 1391 1468 1382 1287 1421 1418 0 14493 2024 1554 1584 1556 1590 1457 1367 1386 1369 1328 1104 1127 1292 16714 2025 1027 1012 963 1098 1068 1206 1226 1108 1097 1202 1182 12189 2024 1326 1265 1211 1298 1207 1147 1106 1127 1207 1098 1017 1152 14161 2025 1027 1012 963 1098 1068 1206 1226 1108 1097 1202 1182 0 12189 2024 1326 1265 1211 1290 1424 1147 1106 1127 1207 1098 1017 1152 14370 2025 138 170 201 260 189 185 242 274 190 219 236 0 2304 2024 228 319 345 300 33 220 280 242 121 6 110 140 2344 2025 12%14%17%19%15%13%16%20%15%15%17%0%16% 2024 15%20%22%19%2%16%20%18%9%1%10%11%14% 2025 138 170 201 260 189 185 242 274 190 219 236 0 2304 2024 228 319 345 300 33 220 280 242 121 6 110 140 2344 Total Recyclables Processed AL L S O L I D W A S T E IN C L U D I N G RE C Y C L A B L E S TA K E N I N ( T O N S ) RE C Y C L A B L E S PR O C E S S E D (T O N S ) North Augusta Aiken County Total Incoming North Augusta/ Aiken County Total Incoming less Total Landfilled Total LandfilledNO N - RE C Y C L A B L E S TA K E N T O LA N D F I L L % 50 100 150 200 250 300 350 400 450 500 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC RECYCLING MATERIALS PROCESSED 2024 2025 Recy2025 This Month: November 2025 Page 1 of 1 FOR November 2025 DEPARTMENT OF PLANNING AND DEVELOPMENT TOMMY PARADISE MONTHLY REPORT DIRECTOR Item Development Applications Received Approved Received Approved Received Approved Received Approved Subdivisions Major Subdivision Plans (PP)1 0 3 1 0 0 5 3 Planned Acres 0.7 0.00 245 10.68 0.00 0.00 151.79 81.58 Planned Lots 1 0 485 69 0 0 230 50 Minor Subdivision Plats (MP)0 0 13 13 1 1 18 14 Platted New Lots 0 0 13 13 1 1 21 16 Major Subdivision Plats (FP)0 1 5 3 0 0 2 2 Platted Acres 0 66.67 235.46 127.86 0.00 0.00 95.38 95.38 Platted Lots 0 56 281 217 0 0 180 180 Site Plans Minor Site Plans (MSP)1 1 9 8 1 0 15 8 Major Site Plans (SP)0 0 2 0 1 0 2 5 Site Plan Modification (SPM)0 0 3 3 0 0 3 1 Total Site Plan Acres 0.57 24.36 109.94 109.37 14.49 0.00 124.59 37.10 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 0 0 0 0 1 0 PD Acres 0 0 0 0 0 0 467 0 Development Plan Modification (PDM)0 0 0 0 0 0 2 1 Annexations Annexation Agreements Received 0 0 0 0 0 0 1 0 Annexation Cases (ANX)1 0 2 0 1 0 4 2 Approved by City Council 0 0 0 0 0 0 0 1 Parcels 1 0 2 0 1 0 9 4 Acres 67.45 0 135 0.00 0.35 0 540 3.64 City of North Augusta Department of Planning and Development Monthly Report for November 2025 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for November 2025 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)1 0 3 2 0 0 4 2 Parcels 3 0 4 1 0 0 5 4 Acres 4.93 0.00 5.97 1.04 0.00 0.00 470.64 3.89 Conditional Zoning (RZC)0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments (RZT)0 0 3 3 0 0 2 2 Other Certificates of Zoning Compliance (CZC)3 3 73 73 6 6 93 93 Zoning Confirmation Letters (LZC)1 1 19 19 0 0 10 10 Residential Site Reviews 43 43 238 238 14 14 267 267 Sign Permits (SN)6 6 61 61 7 7 41 41 Right of Way Naming (RWN)0 0 0 0 0 0 0 0 Right of Way Abandonment 0 0 0 0 0 0 0 0 Planning Projects (PROJ)0 0 0 0 0 0 0 0 Communications Towers (CT)0 0 0 0 0 0 0 0 Conditional Use Permits (CU)0 0 3 3 0 0 1 0 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 0 0 10 9 1 0 15 13 Special Exceptions 0 0 10 10 0 0 4 2 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 4 4 0 0 5 5 This Month Year To Date Same Month Last Year Last Year To Date This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Monthly Report for November 2025 Item Fees Collected Development Applications Appeals Maps/Publications Special Review Fees Total Fees * Not yet recorded Item Code Enforcement Case Received or Investigated Case Closed Case Received or Investigated Case Closed Case Received or Investigated Case Closed Case Received or Investigated Case Closed Property Maintenance 5 6 191 257 3 11 158 121 Property Leins/Contractor Mitigation 0 0 0 13 0 4 0 15 Swimming Pools 0 0 1 9 0 0 3 2 Recreational Vehicles/RV/Boat/Utility Trailers 5 4 48 66 1 1 23 16 Illegal Vehicles 6 7 104 125 6 1 68 48 Commercial Vehicles/Equipment 2 2 4 12 0 0 3 3 Temporary Signs 203 203 1221 1221 628 628 1484 1484 Landscape Inspections 12 12 157 157 2 2 161 161 Structure Demolitions 0 0 0 1 1 0 1 1 Citation\Summons Issued 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $1,191.56 $29,044.16 $3,499.11 $40,533.57 Same Month, Last Year Last Year To DateThis Month Year To Date $933.79 $22,690.27 $3,249.11 $36,236.95 $257.77 $6,353.89 $250.00 $4,296.62 $0.00 $0.00 $0.00 $0.00 This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B25-0696 006 14 13 012 Casey Kvartek 1848 Robin Rd R-7 11/4/2025 Replace Existing Cover on Front Porch B25-0710 127 00 10 058 Keystone Homes 990 Love Bird Ln PD 11/4/2025 New Residential Constr B25-0711 127 00 10 029 Keystone Homes 417 Mill Stone Ln PD 11/4/2025 New Residential Constr B25-0685 003 16 11 006 GrayBeal LLC 674 Railroad Ave PD 11/4/2025 New Residential Constr B25-0716 106 00 14 067 Stanley Martin Homes 6076 General Dr R-7 11/7/2025 New Residential Constr B25-0717 106 00 14 060 Stanley Martin Homes 6098 General Dr R-7 11/7/2025 New Residential Constr B25-0718 106 00 14 059 Stanley Martin Homes 6122 General Dr R-7 11/7/2025 New Residential Constr B25-0720 106 00 14 058 Stanley Martin Homes 6154 General Dr R-7 11/7/2025 New Residential Constr B25-0701 106 00 14 003 Stanley Martin Homes 5063 Proper Ct R-7 11/13/2025 New Residential Constr B25-0702 106 00 14 002 Stanley Martin Homes 5045 Proper Ct R-7 11/13/2025 New Residential Constr B25-0703 106 00 14 001 Stanley Martin Homes 5031 Proper Ct R-7 11/13/2025 New Residential Constr B25-0705 106 00 14 005 Stanley Martin Homes 5091 Proper Ct R-7 11/13/2025 New Residential Constr B25-0706 106 00 14 006 Stanley Martin Homes 5109 Proper Ct R-7 11/13/2025 New Residential Constr B25-0707 106 00 14 008 Stanley Martin Homes 5133 Proper Ct R-7 11/13/2025 New Residential Constr B25-0708 106 00 14 009 Stanley Martin Homes 5145 Proper Ct R-7 11/13/2025 New Residential Constr B25-0709 106 00 14 007 Stanley Martin Homes 5123 Proper Ct R-7 11/13/2025 New Residential Constr B25-0712 106 00 14 057 Stanley Martin Homes 5174 Proper Ct R-7 11/13/2025 New Residential Constr B25-0713 106 00 14 065 Stanley Martin Homes 6141 Proper Ct R-7 11/13/2025 New Residential Constr B25-0726 014 00 02 188 Greystone Construction Services 221 Rivernorth Dr PD 11/13/2025 New Residential Constr B25-0732 106 00 13 008 Keystone Homes 455 Parakeet Ct R-10 11/19/2025 New Residential Constr B25-0736 014 00 02 234 Greystone Construction Services 1536 Satilla Pl PD 11/19/2025 New Residential Constr B25-0737 014 00 02 200 Greystone Construction Services 7275 Tallulah Ln PD 11/19/2025 New Residential Constr B25-0742 106 00 14 011 Stanley Martin Homes 5165 Proper Ct R-7 11/19/2025 New Residential Constr North Augusta Planning Department November 2025 Staff Approvals Residential Site Plans 1 of 3 City of North Augusta Department of Planning and Development B25-0743 106 00 14 086 Stanley Martin Homes 5216 Proper Ct R-7 11/19/2025 New Residential Constr B25-0744 106 00 14 004 Stanley Martin Homes 5079 Proper Ct R-7 11/19/2025 New Residential Constr B25-0745 106 00 14 056 Stanley Martin Homes 6192 General Dr R-7 11/20/2025 New Residential Constr B25-0746 106 00 14 055 Stanley Martin Homes 6210 General Dr R-7 11/20/2025 New Residential Constr B25-0747 106 00 14 066 Stanley Martin Homes 6161 General Dr R-7 11/20/2025 New Residential Constr B25-0748 106 00 14 067 Stanley Martin Homes 6179 General Dr R-7 11/20/2025 New Residential Constr B25-0749 106 00 14 064 Stanley Martin Homes 6123 General Dr R-7 11/20/2025 New Residential Constr B25-0750 106 00 14 013 Stanley Martin Homes 5199 Proper Ct R-7 11/20/2025 New Residential Constr B25-0752 106 00 14 010 Stanley Martin Homes 5155 Proper Ct R-7 11/21/2025 New Residential Constr B25-0753 006 11 12 008 Ivey Residential SC LLC 5228 Anna Creek Way R-7 11/21/2025 New Residential Constr B25-0754 106 00 14 069 Stanley Martin Homes 6219 General Dr R-7 11/21/2025 New Residential Constr B25-0755 106 00 14 087 Stanley Martin Homes 5198 Proper Ct R-7 11/21/2025 New Residential Constr B25-0756 106 00 14 089 Stanley Martin Homes 5110 Proper Ct R-7 11/21/2025 New Residential Constr B25-0757 106 00 14 014 Stanley Martin Homes 5217 Proper Ct R-7 11/21/2025 New Residential Constr B25-0758 106 00 14 012 Stanley Martin Homes 5183 Proper Ct R-7 11/21/2025 New Residential Constr B25-0759 106 00 14 088 Stanley Martin Homes 5180 Proper Ct R-7 11/21/2025 New Residential Constr B25-0751 106 14 00 068 Stanley Martin Homes 6201 General Dr R-7 11/25/2025 New Residential Constr B25-0733 013 05 12 019 Patricia Reyes 675 Crestlyn Dr R-10 11/26/2025 2 Story Adition B25-0735 003 16 13 007 J-Mar Builders 658 Front St PD 11/26/2025 New Residential Constr B25-0766 127 00 10 011 Keystone Homes 414 Mill Stone Ln PD 11/26/2025 New Residential Constr SP25-0016 006 07 07 033 Pete Alweine Pool Co 1899 Green Forest Dr R-7 11/26/2025 Swimming Pool Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN25-059 007 14 09 010 Stacy Atkins Stacy Atkins Fine Art & Design R-7 11/5/2025 SN25-061 007 14 19 005 Staduim North Sweetwater at River DTMU2 11/12/2025 SN25-062 007 13 42 003 Denyse Companies Inc Sweetwater at Riverside DTMU2 11/13/2025 SN25-064 006 18 01 008 Jennifer Delaney Alter'd Salon Spa NC\HC 11/14/2025 SN25-065 007 14 02 005 Jerry Pinion Medical Comfort Systems DTMU2 11/21/2025 SN25-066 007 08 09 004 Finuf Sign Co Inc Sally Beauty PD 11/25/2025 Sign Permits 2 of 3 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC25-086 006 18 04 002 Sheila Roker Quick Print and Graphics GC\HC 11/12/2025 CZC25-087 007 16 05 003 Brigita Gangway Brie's Bodago GC 11/13/2025 CZC25-088 006 19 05 035 Scott Mims Edgefield Pool Room LLC PD 11/14/2025 Certificate of Zoning Compliance Approvals 3 of 3 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. HORNBACK MONTHLY REPORT FOR NOVEMBER 2025 12/08/2025 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT NOV, 2024NOV, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE2,7082,543 --16533,03930,076 --2,963 OFFICER GENERATED CALLS1,3441,169 --17516,54715,272 -1,275 CITIZEN GENERATED CALLS1,3641,374+ 10 16,49214,793 -1,699 MAJOR CRIMES2943+ 14 443544+ 101 NON-TRAFFIC ARRESTS5176+ 25 619676+ 57 TRAFFIC ARRESTS500514+ 14 8,9499,437+ 488 TOTAL ARRESTS551590+ 39 9,56810,115+ 547 TRAFFIC WARNINGS338452+ 114 3,7214,431+ 710 TRAFFIC ACCIDENTS 9390 --3944916 --28 COMMUNITY POLICING320218 --1022,9102,498 -412 FIRE CALLS2166+ 45 235629+ 394 FIRST RESPONDERS258 267+ 9 27092602 --107 VICTIM'S ASSISTANCE MONEY$3,763$5,045+$1,282 $49,134$50,820+$1,686 PS11202501This Month: November 2025Page 1 of 7 12/08/2025 2,708 2,543 --165 33,039 30,076 --2,963 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 NOV, 2024NOV, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) CALLS FOR SERVICE 29 43 + 14 443 544 + 101 -200 0 200 400 600 800 1,000 NOV, 2024NOV, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) MAJOR CRIMES PS11202501This Month: November 2025Page 2 of 7 12/08/2025 93 90 --3 944 916 --28 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 NOV, 2024NOV, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS11202501This Month: November 2025Page 3 of 7 12/08/2025 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D ATTEMPTED MURDER/MURDER 2021 1 0 0 0 0 0 2 1 0 1 0 0 5 2022 1 0 1 0 1 0 1 0 0 0 2 2 820230001100020026 2024 1 0 0 0 0 0 0 1 1 0 0 0 3 2025 0 0 1 0 0 0 0 0 0 1 0 2 CRIMINAL SEXUAL CONDUCT 2021 1 1 1 1 1 1 1 1 1 1 1 1 12 2022 0 0 0 0 0 0 0 2 0 1 2 3 8 2023 1 2 0 2 0 3 0 1 1 2 1 0 13202421020213021014 2025 1 1 1 0 2 3 1 1 1 0 2 13 ROBBERY 2021 1 2 0 2 0 1 3 2 2 1 1 0 15 2022 2 1 0 2 5 0 3 1 1 1 0 0 16 2023 0 0 0 0 2 2 0 1 0 1 0 3 9 2024 0 1 0 1 0 5 0 0 3 0 0 0 102025001000000012 AGGRAVATED ASSAULT 2021 2 0 0 1 0 2 0 3 0 3 0 0 11 2022 0 1 1 3 1 1 1 2 0 2 1 0 13 2023 1 2 2 3 1 1 1 0 1 2 2 1 17 2024 1 4 11 4 1 2 1 10 5 8 2 8 57 2025 1 2 2 3 2 4 2 2 0 1 2 21 THEFT FROM MOTOR VEHIC 2021 11 8 5 19 4 7 8 5 11 13 7 7 105 2022 15 9 17 7 14 10 7 9 6 9 4 2 109 2023 3 6 4 1 4 4 6 6 10 10 6 7 67202411653213665432791 2025 2 3 5 7 17 3 4 3 10 11 2 67 LARCENY 2021 15 16 22 29 19 13 22 20 11 21 17 20 225 2022 17 15 16 14 20 16 18 19 17 11 16 10 189 2023 10 20 19 17 18 18 11 18 40 28 26 26 251 2024 16 20 30 11 22 25 16 23 21 18 17 19 23820252521324225233418323729318 MOTOR VEHICLE THEFT 2021 3 7 5 5 3 2 0 8 2 5 5 2 47 2022 3 6 3 2 4 1 3 4 3 4 3 6 42 2023 3 4 2 3 1 8 3 2 3 2 8 3 42 2024 12 6 2 5 8 1 1 7 5 1 3 7 58 2025 6 0 1 6 4 3 5 4 3 7 3 42 ARSON 2021 0 0 0 0 0 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 0 1 0 0 1 2023 0 0 0 6 0 0 0 1 0 0 0 0 7 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 0 0 0 0 1 0 0 0 0 1 0 2 BURGLARY2021271183529643767 2022346534765411462 20235932545310121564 202416242231543033 20253236515462441 ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 102 93 100 101 134 113 113 98 95 91 92 1,132 FIRE 27 23 29 26 30 43 25 33 19 36 28 319 TOTAL ALARMS 129 116129127164156138131114127120 1,451 PS11202502 This Month: November 2025Page 4 of 7 12/08/2025 ARREST DEMOGRAPHICS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE2692443913124844185554463954112444,169 FEMALE1811712862093323144133573602981513,072 WHITE2212053252413673364493793373101763,346 BLACK1921732972353783444613603643231873,314 HISPANIC3737554571525864547632581 OVER 174404046585087796999347787346863857,005 UNDER 171011191337333425212310236 551 590 9568 10115 -1000 1000 3000 5000 7000 9000 11000 NOV, 2024NOV, 2025(+OR-)2024 Y.T.D.2025 Y.T.D.(+OR-) TOTAL ARRESTS +39 +547 PS11202503This Month: November 2025Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR - November 2025 Beginning Animal Count CANINE FELINE Number of Dogs in Care At the Beginning of the Month Number of Cats in Care At the Beginning of the Month Total 8 8 8 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 4 0 0 4 0 0 0 0 4 Relinquished by Owner 0 0 0 0 0 0 0 0 0 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Impound/Seizure 2 0 0 2 0 0 0 0 2 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 6 0 0 6 0 0 0 0 6 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 8 0 0 8 0 0 0 0 8 Returned to Owner 3 0 0 3 0 0 0 0 3 Transferred Out To Rescue 0 0 0 0 0 0 0 0 0 Transferred To Aiken County 0 0 0 0 0 0 0 0 0 Returned to field 0 0 0 0 0 0 0 0 0 Returned to owner by Enforcement 0 0 0 0 0 0 0 0 0 Total Live outcomes 11 0 0 11 0 0 0 0 11 Other Outcomes Other Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Died in Care 0 0 0 0 0 0 0 0 0 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 0 0 0 0 0 0 0 0 0 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 0 0 0 0 0 0 0 0 0 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this Month Total Manual Ending Count 3 0 3 Calculated Ending County 3 0 3 02 PS11202504 This Month: NOVEMBER Page 6 of 7 CITY OF NORTH AUGUSTA DATA FOR - January - November 2025 Beginning Animal Count CANINE FELINE Number of Dogs in Care At the Beginning of the Month Number of Cats in Care At the Beginning of the Month Total 3 0 3 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 121 9 0 130 0 3 0 3 133 Relinquished by Owner 10 0 0 10 0 0 0 0 10 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Impound/Seizure 5 0 0 5 0 0 0 0 5 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 136 9 0 145 0 3 0 3 148 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 51 3 0 54 0 1 0 1 55 Returned to Owner 43 0 0 43 0 0 0 0 43 Transferred Out To Rescue 29 6 0 35 0 2 0 2 37 Transferred To Aiken County 2 0 0 2 0 0 0 0 2 Returned to field 0 0 0 0 0 0 0 0 0 Returned to owner by Enforcement 3 0 0 3 0 0 0 0 3 Total Live outcomes 128 9 0 137 0 3 0 3 140 Other Outcomes Other Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Died in Care 0 0 0 0 0 0 0 0 0 Lost in Care 1 0 0 1 0 0 0 0 1 Shelter Euthanasia 7 0 0 7 0 0 0 0 7 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 8 0 0 8 0 0 0 0 8 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this Month Total Manual Ending Count 3 0 3 Calculated Ending County 3 0 3 02 PS11202505 This Month: NOVEMBER Page 7 of 7 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR November, 2025 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Nov 2025 2024 Nov 2025 2024 2025 YTD YTD 2025 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 65 106 $0 $20,227,664 $30,774,529 Single Family-Detached 19 75 90 $8,742,572 $36,730,844 $43,800,669 Multi-Family Residential Total:19 140 196 8,742,572$ 56,958,508$ 74,575,198$ NEW COMMERCIAL:1 33 12 80,000$ 85,243,256$ 65,705,409$ ALTERATIONS/ADDITIONS: Residential 20 516 381 $337,700 $10,866,012 $7,401,092 Commercial 9 57 40 $9,420,000 $25,026,051 $14,439,588 Alt/Add Total:29 573 421 $9,757,700 $35,892,063 $21,840,680 MISCELLANEOUS: Swimming Pools 0 13 10 $0 $1,310,725 $716,082 Solar Panels 3 10 18 $115,690 $403,805 $586,668 Grading 3 23 30 $1,078,300 $13,313,375 $18,839,432 Signs 7 61 35 $44,872 $508,537 $444,007 Miscellaneous Total:13 107 93 $1,238,862 $15,536,442 $20,586,189 Total all Construction:62 853 722 $19,819,134 $193,630,269 $182,707,476 BUILDING ACTIVITY $5,000,000 $15,000,000 $25,000,000 $35,000,000 $45,000,000 $55,000,000 $65,000,000 $75,000,000 $85,000,000 $95,000,000 $105,000,000 $115,000,000 $125,000,000 $135,000,000 $145,000,000 $155,000,000 $165,000,000 $175,000,000 $185,000,000 $195,000,000 $205,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total Value of Construction 2025 2024 2023 2022 BL112025#1 This Month: November 2025 Page 1 of 3 November November Total Total 2024 2025 2024 YTD 2025 YTD PERMITS: BUILDING 114 70 - 44 689 844 + 155 MECH/GAS 27 30 + 3 470 478 + 8 49 36 - 13 686 836 + 150 PLUMBING 18 36 + 18 375 314 - 61 3 3 + 0 30 23 - 7 3 5 + 2 26 20 - 6 214 180 - 34 2276 2515 + 239 PERMIT FEES: BUILDING $56,470 $107,071 + $50,601 $672,833 $704,124 + $31,291 MECH/GAS $1,615 $1,702 + $87 $34,942 $33,969 - $973 $2,902 $2,578 - $324 $34,428 $32,745 - $1,683 PLUMBING $936 $1,424 + $488 $22,366 $17,784 - $4,582 $10,999 $5,672 - $5,327 $61,565 $45,751 - $15,814 $2,030 $500 - $1,530 $13,340 $8,050 - $5,290 $74,952 $118,947 + $43,995 $839,474 $842,423 + $2,949 November November Total Total 2024 2025 2024 YTD 2025 YTD 35 14 - 21 802 855 + 53 LICENSE FEES $24,419 $23,045 - 1,374 $513,426 $573,685 + 60,259 (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING $10,000 $110,000 $210,000 $310,000 $410,000 $510,000 $610,000 $710,000 $810,000 $910,000 $1,010,000 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C PERMIT FEES 2025 Budget Target = $666,000 2025 Target 2025 2024 2023 BL112025#2 This Month: November 2025 Page 2 of 3 November 2025 CONSTRUCTION Inspections Re-Inspections Totals Building 142 10 152 Electrical 100 22 122 Mechanical/Gas 55 8 63 Plumbing 89 16 105 Construction Total:386 56 442 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 13 170 Condemnations/Orders to Repair 0 12 General Inspections Total:13 182 TOTAL INSPECTIONS 455 PLAN REVIEW Year-to-date Commercial 10 69 Residential 22 226 Plan Review Total 32 295 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 2 Re-inspection fees collected $0 $750 Average of inspections per inspector per day:6.69 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 455 5215 26.76 05101520253035404550556065 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C RESIDENTIAL HOUSING STARTS Single Family attached and detached 2022 2023 2024 2025 BL112025#3 This Month: November 2025 Page 3 of 3 12/26/2025 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2025 0 0 0 21 0 0 0 0 0 50 15 86 2024 14 0 0 16 22 0 7 0 0 0 0 0 59 2025 0 0 0 3 0 0 1 4 0 0 0 8 2024 6 0 2 2 0 2 2 10 2 17 0 0 43 2025 0 0 6 0 0 0 0 0 0 25 6 37 2024 0 1 0 2 2 2 6 0 0 0 2 0 15 2025 0 3 3 5 3 0 3 0 0 0 3 20 2024 0 4 3 2 0 0 2 3 2 5 0 0 21 2025 0 0 0 2 2 1 1 1 1 3 2 13 2024 0 2 2 3 1 1 2 0 3 3 2 2 21 2025 0 3 0 0 0 0 0 0 0 3 0 6 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 0.00 17.00 32.00 25.50 9.00 6.00 0.00 0.00 3.00 8.00 0.00 100.50 2024 3.50 44.08 4.43 6.50 11.26 7.00 5.00 62.00 4.00 3.00 0.00 0.00 150.77 2025 0 5 20 10 5 5 0 0 5 5 0 55 2024 5 10 0 5 10 5 0 25 5 5 0 0 70 2025 0.00 2.50 11.00 13.00 14.00 11.00 11.00 30.00 9.00 21.00 14.00 136.50 2024 0.00 19.00 2.50 3.00 3.50 8.00 13.00 0.00 3.50 0.00 9.00 0.00 61.50 2025 85 73 86 44 46 26 45 37 41 47 63 593 2024 40 18 16 9 30 26 110 165 126 160 110 170 980 2025 0 16 0 0 0 0 80 0 0 90 260 446 2024 0 0 0 20 50 80 0 0 160 0 0 0 310 2025 0 0 0 0 0 8 0 0 0 0 4 12 2024 1 1 9 5 12 9 0 13 0 59 3 1 113 2025 0 0 0 2 0 17 8 2 2 0 9 40 2024 0 1 4 3 3 4 0 0 2 0 0 0 17 2025 63 65 71 71 80 85 82 72 72 45 46 752 2024 42 29 43 63 64 74 64 54 73 47 54 65 672 2025 168 137 169 137 181 182 167 207 223 197 173 1941 2024 59 45 39 55 26 22 22 54 75 117 122 147 783 Construction Site Inspections Individual Lots Banners Installed Asphalt Tack (gals) Concrete Repairs (cy) Street Light Service Asphalt Placed (tons) Storm Drains Cleaned Detention Ponds Inspected Detention Ponds Cleaned Storm Pipe Placed LF Construction Site Inspections Commercial STREETS AND DRAINS/STORMWATER Street Name Signs Street Sign Repairs Traffic Signs Traffic Sign Repairs SDSW2025 This Month: November 2025 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For November, 2025 Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 $3,300 $3,300 Civic Group 3 46 $325 Parties 3 16 $7,399 $6,500 $19,904 $37,322 Community Meetings 5 37 $50 $300 $275 Miscellaneous 6 117 $900 $14,577 $17,175 Industry Meetings 1 4 $297 $2,245 $700 Weddings 1 9 $2,775 $21,206 $8,036 Reunion $3,900 Linen (#times used) City/PSD Training 2 Church Maude Edenfield Shelter $280 TOTAL 20 231 $10,521 $7,400 $61,857 $70,988 REVENUES COMMUNITY CENTER Community Center Revenue RENTALS $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2021 2022 2023 2024 2025 $61,857 2025 2024 2023 2022 2021 Jan.6,165$ 7.85%7.85%$6,165 $4,394 $6,257 $14,249 $3,540 Feb.3,576$ 4.56%12.41%$9,741 $11,773 $12,897 $18,830 $5,790 Mar.9,700$ 12.36%24.77%$19,441 $23,322 $25,553 $27,216 $11,765 Apr.7,227$ 9.21%33.97%$26,668 $32,354 $32,284 $34,942 $14,335 May 3,150$ 4.01%37.98%$29,818 $54,163 $38,065 $40,314 $16,258 June 11,422$ 14.55%52.54%$41,240 $58,188 $42,451 $45,454 $20,903 July 2,651$ 3.38%55.91%$43,891 $61,913 $48,411 $51,152 $24,153 Aug.2,125$ 2.71%58.62%$46,016 $63,838 $64,040 $58,078 $33,643 Sept.2,925$ 3.73%62.35%$48,941 $64,768 $70,031 $66,068 $38,153 Oct.1,895$ 2.41%64.76%$50,836 $63,588 $71,497 $66,523 $63,336 Nov.11,021$ 14.04%78.80%$61,857 $70,988 $74,823 $66,048 $67,033 Dec.$78,102 $82,895 $70,673 $77,398 Total 61,857$ 78.80%78.80%$61,857 $78,102 $82,895 $70,673 $77,398 Community Center Revenue Community Center Revenue Revenue for Current Month % '25 Budget Recouped in Month % '25 Budget Recouped YTD Cumulative Community Center Revenue $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2021 2022 2023 2024 2025 $61,857 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 2 $2,903 $3,400 $2,903 Civic Group Parties 5 $1,250 -$3,000 $8,650 $16,481 Community Meetings 1 City Meetings 6 Classes Industry Meetings NA AHC Weddings 5 $1,000 $14,900 $4,000 Reunion Linen Public Hearing Equipment Rental Miscellaneous 5 17 $13,647 $2,501 TOTAL 5 36 $2,250 -$97 $40,597 $25,885 RENTALS MUNICIPAL CENTER $40,597 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2021 2022 2023 2024 2025 2025 2024 2023 2022 2021 Jan.$7,150 19.86%19.86%$7,150 $1,700 $4,710 $4,500 $4,000 Feb.$4,100 11.39%31.25%$11,250 $1,700 $9,472 $5,781 $4,750 Mar.$5,000 13.89%45.14%$16,250 $7,450 $18,152 $5,481 $13,525 Apr.$500 1.39%46.53%$16,750 $11,750 $31,574 $6,481 $17,471 May $3,150 8.75%55.28%$19,900 $22,552 $36,575 $8,881 $21,564 June $4,896 13.60%68.88%$24,796 $23,052 $39,075 $18,518 $21,864 July $3,751 10.42%79.30%$28,547 $23,732 $45,816 $21,118 $29,862 Aug.$0 0.00%79.30%$28,547 $23,732 $52,851 $33,919 $31,442 Sept.$3,000 8.33%87.63%$31,547 $25,982 $63,021 $38,879 $32,092 Oct.$6,800 18.89%106.52%$38,347 $25,885 $64,743 $50,259 $46,201 Nov.$2,250 6.25%112.77%$40,597 $25,885 $70,279 $53,262 $49,736 Dec.$35,005 $83,354 $61,510 $74,470 Total 40,597$ 112.77%112.77%$40,597 $35,005 $83,354 $61,510 $74,470 Municipal Center Revenue Revenue for Current Month % '25 Budget Recoupd in Month % '25 Budget Recouped YTD Cumulative Municipal Center Revenue $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2021 2022 2023 2024 2025 $40,597