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2025 December Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports December 2025 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF DECEMBER 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 1,423,910 29,517,411 1,209,866 27,193,753 3,148,104 27,840,352 3,064,689 25,724,822 (1,724,194)1,677,059 (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 1,677,059 Laserfiche/FI0914#1 This Month: December 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 9,531 1,180,234 95,433 1,132,447 101,852 1,070,026 (22,020)653,796 (92,321)110,208 117,453 478,651 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 110,208 Laserfiche/FI0914#2 This Month: December 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 425,352 4,929,031 292,346 4,846,580 302,482 5,251,556 333,089 4,537,271 122,870 (322,525) (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 (322,525) Laserfiche/FI0914#3 This Month: December 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 1,260,929 14,153,108 1,716,289 13,892,918 1,214,728 14,317,717 3,357,026 14,370,661 46,201 (164,609)(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 (164,609) Laserfiche/FI0914#4 This Month: December 2025 Page 4 of 6 OPERATING FUNDS &2024 2025 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 12 MO 100.00%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 195,742.28 222,180.25 97.54%227,779.00 5,598.75 ADMINISTRATION 561,136.00 552,399.41 92.66%596,189.00 43,789.59 INFORMATION TECHNOLOGY 1,025,904.77 966,402.84 100.76%959,123.00 -7,279.84 MUNICIPAL COURT 847,137.63 1,021,734.46 99.04%1,031,618.00 9,883.54 COMMUNITY PROMOTION 64,530.77 67,456.33 104.75%64,398.00 -3,058.33 FINANCE 583,702.79 788,680.58 94.67%833,116.00 44,435.42 HUMAN RESOURCES 263,458.24 315,594.55 86.51%364,818.00 49,223.45 BUILDING STANDARDS 584,483.44 734,007.42 102.50%716,114.00 -17,893.42 PLANNING & DEVELOPMENT 837,593.82 832,487.83 86.66%960,617.00 128,129.17 CITY BUILDINGS 603,066.78 704,340.58 138.16%509,786.00 -194,554.58 PROPERTY MAINTENANCE 1,881,635.88 1,954,995.46 97.11%2,013,103.00 58,107.54 GENERAL GOVERNMENT SUB-TOTAL:7,448,392.40 8,160,279.71 98.59%8,276,661.00 116,381.29 PUBLIC SAFETY 11,979,710.70 13,138,639.42 100.81%13,033,433.00 -105,206.42 PUBLIC WORKS: ENGINEERING 404,740.66 485,631.77 109.37%444,027.00 -41,604.77 STREET LIGHTS & SIGNALS 471,214.27 569,216.00 112.18%507,405.00 -61,811.00 STREETS & DRAINS 981,144.06 1,012,925.69 91.83%1,102,998.00 90,072.31 PUBLIC WORKS SUB-TOTAL:1,857,098.99 2,067,773.46 100.65%2,054,430.00 -13,343.46 PARKS, RECREATION & TOURISM: RECREATION 1,283,332.43 1,428,754.29 102.48%1,394,111.00 -34,643.29 PARKS 664,380.62 932,971.74 99.84%934,423.00 1,451.26 TOURISM FACILITIES 173,911.82 148,998.62 84.47%176,385.00 27,386.38 TOURISM 377,481.13 538,822.83 127.39%422,978.00 -115,844.83 RVP ACTIVITIES CENTER 1,091,618.31 1,424,111.38 131.83%1,080,289.00 -343,822.38 PARKS, RECREATION & TOURISM SUB-TOTAL:3,590,724.31 4,473,658.86 111.61%4,008,186.00 -465,472.86 GENERAL FUND TOTAL 24,875,926.40 27,840,351.45 101.71%27,372,710.00 -467,641.45 STORMWATER UTILITY FUND (11): STORMWATER 614,892.57 1,027,919.89 94.39%1,089,002.00 61,082.11 TRANSFERS 38,903.00 42,106.00 100.00%42,106.00 0.00 STORMWATER FUND TOTAL 653,795.57 1,070,025.89 94.60%1,131,108.00 61,082.11 SANITATION FUND (13): SANITATION 3,271,804.70 3,581,843.53 104.56%3,425,628.00 -156,215.53 RECYLING 924,462.26 1,258,599.19 115.14%1,093,058.00 -165,541.19 TRANSFERS 341,004.00 411,113.00 100.00%411,113.00 0.00SANITATION FUND TOTAL 4,537,270.96 5,251,555.72 106.53%4,929,799.00 -321,756.72 O & M FUND (21): UTILITIES FINANCE 770,384.63 828,466.75 94.40%877,601.00 49,134.25 UTILITIES ADMINISTRATION 690,404.43 661,390.14 115.16%574,313.00 -87,077.14 WATER OPERATIONS 822,611.64 1,089,045.87 98.73%1,103,072.00 14,026.13 WATER PRODUCTION 1,858,976.31 1,933,775.89 98.21%1,969,113.00 35,337.11 WASTEWATER OPERATIONS 4,961,472.90 7,263,640.49 103.21%7,037,993.00 -225,647.49 TRANSFERS 931,868.00 970,972.00 100.00%970,972.00 0.00 O & M FUND TOTAL 10,035,717.91 12,747,291.14 101.71%12,533,064.00 -214,227.14 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2024-2025) This Month: December 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 88,487,500 100,093,600 TOTAL 1,199,952,431 1,296,415,600 1,298,439,700 1,154,092,300 1,215,377,966 1,295,257,800 *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 100,093,600 Laserfiche/FI0914#6 This Month: December 2025 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR December, 2025 2/11/2026 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 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 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 14,016 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 17 131 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 $9,206 $289,911 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 0 1770 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 97,896 87,307 107,751 127,590 140,271 136,344 152,596 137,325 145,759 132,230 114,155 103,667 1,482,891 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 83,093 988,348 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%80%67% 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 29.8 5,816.0 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%0.036%0.588% 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: December 2025 Page 1 of 4 2/11/2026 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 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 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 13,785 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 31 180 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 $21,359 $351,470 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 141,670 140,801 117,362 135,934 135,934 135,934 135,934 135,934 135,934 135,934 135,934 135,934 1,623,239 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 2,930 31,870 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 151,897 128,211 158,286 147,601 158,919 130,404 141,971 160,965 140,849 144,069 141,349 158,702 1,763,223 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 51,912 688,956 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 88,698 106,790 1,074,267 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 5 96 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 5 17 2024 5 2 0 4 1 2 0 0 1 3 0 0 18 WASTEWATER OPERATIONS AND MAINTENANCE 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 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: December 2025 Page 2 of 4 2/11/2026 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 45 674 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 67 774 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 0 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 0 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 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 11,347 136,062 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 65 274 254 205 131 196 206 2,340 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 5.58 47.62 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 METER DIVISION Existing Service Activations Rainfall (inches) Existing Service Deactivations Delinquent Shut Offs Delinquent Restores After-hours Restores Meters Read Recheck Meter Readings 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: December 2025 Page 3 of 4 2/11/2026 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 75 1,374 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 1,035 13,136 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 60 965 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 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 58 1,606 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 3 1462 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 3 2,217 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 3 165 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 72 322 1,443 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 8 68 2024 4 1 4 10 11 3 7 6 6 3 143 50 248 Litter Patrol 2025 512 541 369 643 217 322 443 624 700 811 451 351 5,984 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 1.20 23.45 Tons 2024 2.00 1.50 1.75 1.00 3.01 2.01 2.50 4.20 1.50 2.50 2.00 47.50 71.47 2025 30 0 38 70 40 57 104 28.5 105 47 9.5 47.5 576.5 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 5 161 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 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: December 2025 Page 4 of 4 2/11/2026 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 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 371 372 377 381 381 381 381 381 381 381 381 381 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 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 12,561 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 82 179 241 532 313 540 493 539 975 762 301 323 5,280 2024 488 357 319 362 575 263 247 271 314 345 147 97 3,784 2025 884 883 894 934 934 934 934 934 934 934 934 934 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 $283,164 $3,394,397 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: December 2025 Page 1 of 2 2/11/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2025 522 523 523 521 521 521 521 521 521 521 521 521 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 6 2024 6 6 6 6 6 6 5 6 5 6 6 6 2025 528 529 529 527 527 527 527 527 527 527 527 527 2024 536 537 538 535 535 535 537 534 534 534 533 530 2025 155 282 356 322 283 291 166 115 178 201 66 133 2549 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 $80,195 $961,565 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 $5,487 $109,238 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 68.50 939.80 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 26.78 328.88 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 28.75 349.11 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 COMMERCIAL SANITATION Customers Inside City Customers Outside City Total Customers Garbage Landfilled Service Fees Sweeping Hours Sweeping Miles Sweeping Tons Collected STREET SWEEPING Landfill Fees 50100150200250300350400450500550600 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2024 2025 SAN2025 This Month: December 2025 Page 2 of 2 2/11/2026 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 1242 13085 2024 1298 1264 1214 1182 1056 1026 1018 1036 1102 1070 956 1112 13334 2025 148 170 138 289 232 307 344 284 266 235 237 294 2944 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 1536 16029 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 1271 13460 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 1271 13460 2024 1326 1265 1211 1290 1424 1147 1106 1127 1207 1098 1017 1152 14370 2025 138 170 201 260 189 185 242 274 190 219 236 265 2569 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%17%16% 2024 15%20%22%19%2%16%20%18%9%1%10%11%14% 2025 138 170 201 260 189 185 242 274 190 219 236 265 2569 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: December 2025 Page 1 of 1 FOR December 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)2 0 5 1 0 0 5 3 Planned Acres 94.75 0.00 339.75 10.68 0.00 0.00 151.79 81.58 Planned Lots 217 0 702 69 0 0 230 50 Minor Subdivision Plats (MP)2 2 15 15 2 1 20 15 Platted New Lots 2 2 15 15 25.25 1 21 16 Major Subdivision Plats (FP)0 1 5 3 1 0 3 2 Platted Acres 0.00 66.67 235.46 127.86 24.73 0.00 120.11 95.38 Platted Lots 0 56 281 217 56 0 180 180 Site Plans Minor Site Plans (MSP)0 0 9 8 2 0 17 8 Major Site Plans (SP)1 0 3 0 0 0 2 5 Site Plan Modification (SPM)0 0 3 3 0 1 3 2 Total Site Plan Acres 13.4 0.00 123.34 109.37 5.10 3.37 124.59 40.47 Planned Developments PD Gen Dev Plans/Major Mod. (PD)1 0 1 0 0 0 1 0 PD Acres 0.83 0 0 0 0 0 467 0 Development Plan Modification (PDM)0 0 0 0 1 1 3 2 Annexations Annexation Agreements Received 0 0 0 0 0 0 1 0 Annexation Cases (ANX)0 0 2 0 2 0 6 2 Approved by City Council 0 0 0 0 2 0 2 1 Parcels 0 0 2 0 2 0 9 4 Acres 0 0 135 0.00 19.99 0 560 3.64 City of North Augusta Department of Planning and Development Monthly Report for December 2025 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for December 2025 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)1 0 4 2 2 0 4 2 Parcels 2 0 6 1 3 0 5 4 Acres 30.37 0.00 36.34 1.04 27.32 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 88 88 5 5 98 98 Zoning Confirmation Letters (LZC)1 0 20 19 1 1 11 11 Residential Site Reviews 19 19 257 257 13 13 280 280 Sign Permits (SN)3 2 64 63 6 6 47 47 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 1 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 3 0 13 9 1 0 16 13 Special Exceptions 1 0 11 10 2 0 6 2 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 1 0 5 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 December 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 3 20 194 277 5 4 158 125 Property Leins/Contractor Mitigation 0 2 0 15 0 4 0 15 Swimming Pools 0 0 1 9 1 1 4 3 Recreational Vehicles/RV/Boat/Utility Trailers 2 6 50 72 1 1 23 16 Illegal Vehicles 5 9 109 140 6 8 68 56 Commercial Vehicles/Equipment 0 2 4 12 0 0 3 3 Temporary Signs 47 47 1278 1278 209 209 2114 2114 Landscape Inspections 18 18 175 175 25 25 186 186 Structure Demolitions 0 0 0 1 0 0 1 1 $0.00 $0.00 $0.00 $0.00 $6,782.07 $35,826.23 $4,412.63 $44,946.20 Same Month, Last Year Last Year To DateThis Month Year To Date $5,510.31 $28,200.58 $3,412.63 $39,649.58 $1,271.76 $7,625.65 $1,000.00 $5,296.62 $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 B25-0768 007 07 06 001 Starnes Company 1321 Observatory Ave R-14 12/2/2025 New Residential Constr B25-0771 007 06 02 006 Holly Silas 1206 Lake Ave R-14 12/2/2025 18x24 Detached Carport B25-0762 010 09 04 018 Douglas Atkins 326 Mill Branch Way PD 12/4/2025 Detached garage/carport Addition B25-0775 006 11 12 006 Ivey Residential 5250 Anna Creek Way R-7 12/4/2025 New Residential Constr B25-0776 006 11 12 007 Ivey Residential 5236 Anna Creek Way R-7 12/4/2025 New Residential Constr B25-0777 006 11 01 004 Dennis Williams 1843 Mountide Dr R-14 12/4/2025 16x12 Shed & 12x28 B25-0796 007 16 08 013 Doris Pearson 629 Boylan St R-10 12/16/2025 New Residential Constr B25-0789 005 14 02 007 Jeff Dillard 201 Longstreet Xing R-14 12/10/2025 Storage Building 12x16 B25-0803 006 11 09 007 Ivey Residential 311 Bobbye Dr R-7 12/17/2025 New Residential Constr B25-0804 006 15 16 021 Ivey Residential 817 Bobbye Dr R-7 12/17/2025 New Residential Constr B25-0808 005 10 16 015 Ivey Residential 154 Oakbrook Dr PD 12/17/2025 New Residential Constr B25-0809 005 14 10 001 Ivey Residential 116 Oakbrook Dr PD 12/17/2025 New Residential Constr B25-0810 005 10 17 004 Ivey Residential 120 Oakbrook Dr PD 12/17/2025 New Residential Constr B25-0785 002 20 02 051 Michael Starnes 937 Medie Ave R-14 12/19/2025 27x28 Detached Garage B25-0811 006 11 09 002 Ivey Residential 201 Bobbye Dr R-7 12/19/2025 New Residential Constr B25-0812 006 11 09 006 Ivey Residential 289 Bobbye Dr R-7 12/19/2025 New Residential Constr B25-0821 106 00 14 085 Stanley Martin Homes 5232 Proper Ct R-7 12/31/2025 New Residential Constr B25-0822 106 00 14 084 Stanley Martin Homes 5248 Proper Ct R-7 12/31/2025 New Residential Constr B25-0825 005 13 01 002 Eagle Carports Inc 421 Cooper Mill Rd R-14 12/31/2025 Storage Building 18x18x7 North Augusta Planning Department December 2025 Staff Approvals Residential Site Plans 1 of 2 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN25-067 006 18 14 004 Keen Signs Onin Staffing GC 12/12/2025 SN25-069 106 00 14 091 Luke Furtick Martintown Ridge R-7 12/17/2025 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC25-089 007 07 08 001 Perry & CO OC 12/4/2025 CZC25-090 006 12 05 001 Andy Thompson Ulta GC 12/17/2025 CZC25-091 006 12 05 001 Renatta Early Nattas Sweet Treats Mobile GC\HC 12/29/2025 Sign Permits Certificate of Zoning Compliance Approvals 2 of 2 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR December, 2025 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Dec 2025 2024 Dec 2025 2024 2025 YTD YTD 2025 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 65 111 $0 $20,227,664 $32,644,943 Single Family-Detached 34 109 92 $17,809,005 $54,539,849 $45,274,469 Multi-Family Residential Total:34 174 203 17,809,005$ 74,767,513$ 77,919,412$ NEW COMMERCIAL:1 34 13 362,000$ 85,605,256$ 66,381,087$ ALTERATIONS/ADDITIONS: Residential 37 553 465 $1,010,982 $11,876,994 $8,808,430 Commercial 8 65 44 $7,508,590 $32,534,641 $14,992,788 Alt/Add Total:45 618 509 $8,519,572 $44,411,635 $23,801,218 MISCELLANEOUS: Swimming Pools 1 14 11 $89,750 $1,400,475 $776,082 Solar Panels 3 13 18 $99,282 $503,087 $586,668 Grading 0 23 33 $0 $13,313,375 $20,417,975 Signs 3 64 39 $16,268 $524,805 $494,307 Miscellaneous Total:7 114 101 $205,300 $15,741,742 $22,275,032 Total all Construction:87 940 826 $26,895,877 $220,526,146 $190,376,749 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$215,000,000$225,000,000$235,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total Value of Construction 2025 2024 2023 2022 BL122025#1 - Eng - Page 1 of 4 This Month: December 2025 Page 1 of 3 Dec Dec Total Total 2024 2025 2024 YTD 2025 YTD PERMITS: BUILDING 104 84 - 20 793 928 + 135 MECH/GAS 35 83 + 48 505 561 + 56 27 94 + 67 713 930 + 217 PLUMBING 36 53 + 17 411 367 - 44 3 0 - 3 33 23 - 10 1 3 + 2 27 23 - 4 206 317 + 111 2482 2832 + 350 PERMIT FEES: BUILDING $33,049 $185,054 + $152,005 $705,882 $889,178 + $183,296 MECH/GAS $2,031 $5,645 + $3,614 $36,973 $39,614 + $2,641 $1,297 $5,703 + $4,406 $35,725 $38,448 + $2,723 PLUMBING $1,313 $2,897 + $1,584 $23,679 $20,681 - $2,998 $6,381 $0 - $6,381 $67,946 $45,751 - $22,195 $100 $5,340 + $5,240 $13,440 $8,050 - $5,390 $44,171 $204,639 + $160,468 $883,645 $1,041,722 + $158,077 Dec Dec 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 $50,000 $200,000 $350,000 $500,000 $650,000 $800,000 $950,000 $1,100,000 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 BL122025#2 This Month: December 2025 Page 2 of 3 December 2025 CONSTRUCTION Inspections Re-Inspections Totals Building 146 27 173 Electrical 100 22 122 Mechanical/Gas 60 8 68 Plumbing 165 13 178 Construction Total:471 70 541 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 15 185 Condemnations/Orders to Repair 0 12 General Inspections Total:15 197 TOTAL INSPECTIONS 556 PLAN REVIEW Year-to-date Commercial 8 77 Residential 41 267 Plan Review Total 49 344 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 2 Re-inspection fees collected $1,400 $2,150 Average of inspections per inspector per day:6.32 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 556 5771 25.27 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 BL122025#3 This Month: December 2025 Page 3 of 3 1/22/2026 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 18 104 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 2 10 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 0 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 3 23 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 1 14 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 4 10 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 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 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 14.00 150.50 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 65 658 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 0 446 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 0 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 9 49 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 49 801 2024 42 29 43 63 64 74 64 54 73 47 54 65 672 2025 168 137 169 137 181 182 167 207 223 197 173 171 2112 2024 59 45 39 55 26 22 22 54 75 117 122 147 783 STREETS AND DRAINS/STORMWATER Street Name Signs Street Sign Repairs Traffic Signs Traffic Sign Repairs 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 SDSW2025 This Month: December 2025 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For December, 2025 Month YTD Month Mth YTD Prior YTD Prior Year Banquet $1,300 $3,300 $4,600 Civic Group 1 47 $325 Parties 6 22 $4,850 $4,212 $24,754 $41,534 Community Meetings 4 41 $300 $275 Miscellaneous 6 123 -$3,000 $11,577 $17,175 Industry Meetings 4 $2,245 $700 Weddings 9 $1,500 $1,602 $22,706 $9,638 Reunion $3,900 Linen (#times used) City/PSD Training 2 Church Maude Edenfield Shelter $280 TOTAL 17 248 $3,350 $7,114 $65,207 $78,102 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 $65,207 2025 2024 2023 2022 2021 Jan.6,165$ 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 $67,033 Dec.3,350$ 4.27%83.07%$65,207 $78,102 $82,895 $70,673 $77,398 Total 65,207$ 83.07%83.07%$65,207 $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 $65,207 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 2 $2,120 $3,400 $5,023 Civic Group Parties 1 6 $500 $9,150 $16,481 Community Meetings 1 City Meetings 1 7 Classes Industry Meetings NA AHC Weddings 5 $500 $15,400 $4,000 Reunion Linen Public Hearing Equipment Rental Miscellaneous 17 $7,000 $13,647 $9,501 TOTAL 2 38 $1,000 $9,120 $41,597 $35,005 RENTALS MUNICIPAL CENTER $41,597 $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 $49,736 Dec.1,000$ 2.78%115.55%$41,597 $35,005 $83,354 $61,510 $74,470 Total 41,597$ 115.55%115.55%$41,597 $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 $41,597