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2026 January Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports January 2026 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF JANUARY 2026 REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 380,961 380,961 251,128 251,128 2,491,306 2,491,306 2,026,002 1,912,885 (2,110,345)(2,110,345)(1,774,874)(1,661,757) FEB 1,938,370 2,189,498 2,410,416 4,323,301 (472,047)(2,133,803) MAR 3,683,695 5,873,193 2,254,177 6,577,478 1,429,518 (704,285) APR 7,884,631 13,717,824 2,461,141 9,038,619 5,383,490 4,679,205 MAY 2,393,204 16,111,028 1,985,288 11,023,907 407,916 5,087,121 JUNE 6,539,959 22,650,987 1,781,104 12,805,011 4,758,855 9,845,976 JULY 1,397,185 24,048,172 3,528,662 16,333,673 (2,131,477)7,714,499 AUG 1,224,005 25,272,177 2,108,720 18,442,393 (884,715)6,829,784 SEPT 586,630 25,858,807 1,964,515 20,406,908 (1,377,885)5,451,899 OCT 1,013,688 26,872,495 2,294,691 22,701,599 (1,281,003)4,170,896 NOV 1,221,006 28,093,501 1,990,649 24,692,248 (769,643)3,401,253 DEC 1,423,910 29,517,411 3,148,104 27,840,352 (1,724,194)1,677,059 202520252025 GENERAL FUND 2026 20262026 (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 2025 2026 (2,110,345) Laserfiche/FI0914#12026 This Month: January 2026 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 98,388 98,388 93,633 93,633 63,103 63,103 42,414 42,414 35,285 35,285 51,219 51,219 FEB 99,517 193,150 84,410 126,824 15,107 66,326 MAR 100,240 293,390 88,118 214,942 12,122 78,448 APR 99,474 392,864 88,957 303,899 10,517 88,965 MAY 96,332 489,196 75,485 379,384 20,847 109,812 JUNE 100,129 589,325 102,851 482,235 (2,722)107,090 JULY 96,980 686,305 74,375 556,610 22,605 129,695 AUG 95,950 782,255 67,051 623,661 28,899 158,594 SEPT 9,834 880,597 131,207 754,868 (32,865)125,729 OCT*192,648 1,073,245 154,601 909,469 38,047 163,776 NOV*97,458 1,170,703 58,705 968,174 38,753 202,529 DEC 9,531 1,180,234 101,852 1,070,026 (92,321)110,208 *Disaster Relief Effort expense included - Budget to be amended 202520262025202620252026 0 50,000 100,000 150,000 200,000 250,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2025 2026 35,285 Laserfiche/FI0914#2 This Month: January 2026 Page 2 of 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 426,995 426,995 374,839 374,839 367,879 367,879 332,232 332,232 59,116 59,116 42,607 42,607 FEB 398,222 773,061 552,642 884,874 (154,420) (111,813) MAR 417,810 1,190,871 857,384 1,742,258 (439,574) (551,387) APR 433,724 1,624,595 371,506 2,113,764 62,218 (489,169) MAY 392,870 2,017,465 321,807 2,435,571 741,063 (418,106) JUNE 415,774 2,433,239 379,006 2,814,577 36,768 (381,338) JULY 373,939 2,807,178 558,349 3,372,926 (184,410) (565,748) AUG 442,289 3,249,467 493,504 3,866,430 (51,215) (616,963) SEPT 405,062 3,654,529 294,775 4,161,205 110,287 (506,676) OCT 428,926 4,083,455 427,260 4,588,465 1,666 (505,010) NOV 420,224 4,503,679 360,609 4,949,074 59,615 (445,395) DEC 425,352 4,929,031 302,482 5,251,556 122,870 (322,525) SANITATION SERVICES FUND 202520262026202620252025 REVENUES EXPENSES SURPLUS (DEFICIT) (800,000) (700,000) (600,000) (500,000) (400,000) (300,000) (200,000) (100,000) 0 100,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2025 2026 59,116 Laserfiche/FI0914#3 This Month: January 2026 Page 3 of 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 1,251,199 1,251,199 1,105,946 1,159,319 718,354 718,354 609,306 566,084 532,845 532,845 496,640 593,235 FEB 1,127,186 2,286,505 1,179,680 1,745,764 (52,495)540,740 MAR 1,447,759 3,734,264 2,062,997 3,808,761 (61,237)(74,497) APR 1,059,186 4,793,450 1,030,924 4,839,685 28,262 (46,235) MAY 1,136,386 5,929,836 502,999 5,342,684 633,387 587,152 JUNE 1,184,467 7,114,303 2,040,501 7,383,185 (856,034)(268,882) JULY 1,052,583 8,166,886 1,199,276 8,582,461 (146,693)(415,575) AUG 1,210,466 9,377,652 1,132,322 9,714,783 78,144 (337,431) SEPT 1,206,969 10,584,291 1,088,790 10,803,573 118,149 (219,282) OCT 1,158,329 11,742,620 1,225,816 12,029,389 (67,487)(286,769) NOV 12,892,179 12,892,179 1,073,600 13,102,989 75,959 (210,810) DEC 14,153,108 14,153,108 1,214,728 14,317,717 46,201 (164,609) WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) 2026 2026 2026 202520252025 (600,000) (400,000) (200,000) - 200,000 400,000 600,000 800,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2025 2026 532,845 Laserfiche/FI0914#4 This Month: January 2026 Page 4 of 6 OPERATING FUNDS &2025 2026 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 1 MO 8.33%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 15,008.65 17,326.22 7.36%235,312.00 217,985.78 ADMINISTRATION 155,736.15 53,697.32 8.88%604,602.00 550,904.68 INFORMATION TECHNOLOGY 78,592.26 90,777.78 9.46%960,088.00 869,310.22 MUNICIPAL COURT 46,071.30 67,308.51 5.37%1,252,522.00 1,185,213.49 COMMUNITY PROMOTION 3,085.56 3,566.21 10.00%35,662.00 32,095.79 FINANCE 52,021.25 205,268.84 21.95%935,328.00 730,059.16 HUMAN RESOURCES 18,391.65 28,272.22 7.71%366,716.00 338,443.78 BUILDING STANDARDS 52,521.80 73,962.26 10.37%713,259.00 639,296.74 PLANNING & DEVELOPMENT 67,240.80 67,406.70 7.68%877,859.00 810,452.30 CITY BUILDINGS 47,395.08 65,243.34 11.98%544,502.00 479,258.66 PROPERTY MAINTENANCE 141,891.68 277,581.39 13.09%2,121,202.00 1,843,620.61 GENERAL GOVERNMENT SUB-TOTAL:677,956.18 950,410.79 10.99%8,647,052.00 7,696,641.21 PUBLIC SAFETY 907,782.16 1,073,063.33 7.85%13,676,048.00 12,602,984.67 PUBLIC WORKS: ENGINEERING 36,535.63 34,394.50 7.27%473,284.00 438,889.50 STREET LIGHTS & SIGNALS 67,296.06 71,839.30 12.95%554,566.00 482,726.70 STREETS & DRAINS 85,349.29 82,294.71 6.51%1,263,567.00 1,181,272.29 PUBLIC WORKS SUB-TOTAL:189,180.98 188,528.51 8.23%2,291,417.00 2,102,888.49 PARKS, RECREATION & TOURISM: RECREATION 94,323.11 109,507.88 7.40%1,480,443.00 1,370,935.12 PARKS 54,586.24 53,543.06 5.85%915,350.00 861,806.94 COMMUNITY CENTER 11,368.32 12,763.25 6.29%202,959.00 190,195.75 TOURISM 20,967.91 26,165.12 5.88%445,316.00 419,150.88 RVP ACTIVITIES CENTER 69,837.50 77,324.21 9.41%821,677.00 744,352.79 PARKS, RECREATION & TOURISM SUB-TOTAL:251,083.08 279,303.52 7.23%3,865,745.00 3,586,441.48 GENERAL FUND TOTAL 2,026,002.40 2,491,306.15 8.75%28,480,262.00 25,988,955.85 STORMWATER UTILITY FUND (11): STORMWATER 42,414.27 63,102.64 5.71%1,105,204.00 1,042,101.36 TRANSFERS 0.00 0.00 0.00%42,049.00 42,049.00 STORMWATER FUND TOTAL 42,414.27 63,102.64 5.50%1,147,253.00 1,084,150.36 SANITATION FUND (13): SANITATION 255,476.22 284,958.86 7.52%3,789,742.00 3,504,783.14 RECYLING 76,755.45 82,920.42 6.40%1,295,796.00 1,212,875.58 TRANSFERS 0.00 0.00 0.00%430,732.00 430,732.00SANITATION FUND TOTAL 332,231.67 367,879.28 6.67%5,516,270.00 5,148,390.72 O & M FUND (21): UTILITIES FINANCE 69,816.59 147,962.58 15.11%979,357.00 831,394.42 UTILITIES ADMINISTRATION 51,814.62 51,318.17 6.08%843,779.00 792,460.83 WATER OPERATIONS 59,082.30 66,333.16 7.02%944,760.00 878,426.84 WATER PRODUCTION 162,109.59 163,090.75 7.40%2,202,681.00 2,039,590.25 WASTEWATER OPERATIONS 106,022.40 114,176.04 1.50%7,594,130.00 7,479,953.96 TRANSFERS 0.00 0.00 0.00%986,418.00 986,418.00 O & M FUND TOTAL 448,845.50 542,880.70 4.01%13,551,125.00 13,008,244.30 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2025-2026) This Month: January 2026 2021 2022 2023 *2024 2025 *2026 JAN 77,362,500 79,042,500 84,053,100 78,034,300 83,444,700 73,715,200 FEB 77,776,300 80,774,000 82,503,700 75,660,800 79,823,000 MAR 75,948,700 77,803,700 74,254,400 74,458,900 72,008,700 APR 88,695,300 90,212,500 78,700,000 77,773,466 80,602,200 MAY 118,713,300 100,506,000 90,072,300 103,038,700 103,826,800 JUN 136,873,300 136,265,700 105,071,600 110,576,500 104,930,425 JUL 131,817,700 156,323,400 113,598,200 137,554,100 87,961,870 AUG 146,944,500 137,370,800 102,402,900 129,088,600 122,094,200 SEP 127,111,500 132,718,000 123,822,800 128,431,900 104,076,300 OCT 114,022,000 116,974,500 105,203,000 115,373,900 110,710,700 NOV 113,542,500 107,107,200 104,365,800 96,899,300 101,558,500 DEC 87,608,000 83,341,400 90,044,500 88,487,500 81,100,700 TOTAL 1,296,415,600 1,298,439,700 1,154,092,300 1,215,377,966 1,132,138,095 73,715,200 *Ambiopharm high flow meter was corrected and is showing accurate usage in 2023 *Several accounts did not bill water during software migration in July 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 2025 *2026 73,715,200 Laserfiche/FI0914#6 This Month: January 2026 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR January, 2026 3/11/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2026 10,932 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 2026 3,084 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 2026 14,016 0 0 0 0 0 0 0 0 0 0 0 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 2026 7 7 2025 12 7 17 6 6 11 1 27 18 9 0 114 2026 $4,875 $4,875 2025 $9,800 $7,475 $178,000 $5,350 $8,975 $8,575 $500 $28,869 $17,885 $15,276 $0 $280,705 2026 0 2025 0 420 0 0 0 560 340 395 55 0 0 0 1,770 2026 100,758 100,758 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 2026 83,093 83,093 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 2026 82%82% 2025 87%92%69%65%59%61%54%61%57%63%73%80%67% 2026 23.5 23.5 2025 29.8 19.6 28.5 414.5 816.0 400.1 249.3 959.9 2,827.8 23.2 17.5 29.3 5,815.5 2026 0.028%0.028% 2025 0.035%0.024%0.038%0.499%0.982%0.482%0.300%1.155%3.403%0.028%0.021%0.035%0.588% 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 2025 2026 PS2026 This Month: January 2026 Page 1 of 4 3/11/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 12,777 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 2026 1,008 2025 1,001 1001 1001 1008 1008 1008 1008 1008 1008 1008 1008 1008 2026 13,785 0 0 0 0 0 0 0 0 0 0 0 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 2026 13 13 2025 12 12 11 5 16 13 6 26 21 9 18 149 2026 $9,084 $9,084 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 2026 135,934 135,934 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 2026 2,359 2,359 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 2026 155,339 155,339 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 2026 43,619 43,619 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 2026 111,720 0 0 0 0 0 0 0 0 0 0 0 111,720 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 2026 9 9 2025 9 6 11 8 10 11 6 6 10 6 8 5 96 2026 3 3 2025 1 1 3 0 2 0 1 2 2 0 0 5 17 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 90,000 100,000 110,000 120,000 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 2025 2026 PS2026 This Month: January 2026 Page 2 of 4 3/11/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 67 67 2025 70 66 50 52 41 59 57 55 71 51 57 45 674 2026 50 50 2025 89 81 38 44 48 57 60 69 90 62 69 67 774 2026 0 0 2025 3 2 2 0 1 0 0 3 0 2 1 0 14 2026 0 0 2025 7 3 4 0 4 2 4 0 2 1 1 0 28 2026 0 0 2025 0 0 0 0 0 0 0 0 0 0 0 0 0 2026 11,347 11,347 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 2026 2 2 2025 277 308 135 164 125 65 274 254 205 131 196 206 2,340 2026 1.71 1.71 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 Rainfall (inches) Existing Service Deactivations Delinquent Shut Offs Delinquent Restores After-hours Restores Meters Read Recheck Meter Readings METER DIVISION Existing Service Activations 5 15 25 35 45 55 Delinquent Shut Offs 2025 2026 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Rainfall per Month 2025 2026 PS2026 This Month: January 2026 Page 3 of 4 3/11/2026 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2026 60 60 Man Hours 2025 0 69 140 160 120 152 220 140 120 99 79 75 1,374 Mowing 2026 849 849 Man Hours 2025 561 478 580 1,303 1,203 1,432 1,550 1,445 1,407 1,292 850 1,035 13,136 Right of Way 2026 0 0 Mowed Miles 2025 0 0 0 160 60 80 160 110 140 100 95 60 965 Curbline/Sidewalk 2026 0 0.00 Edging Miles 2025 0 0 0 0 0 0 0 0 0 0 0 0 0.00 Planting 2026 426 426 Man Hours 2025 268 373 82 150 30 153 0 0 29 48 415 58 1,606 Mulch Installed 2026 6 6 Cubic Yards 2025 10 215 616 101 222 124 24 117 18 0 12 3 1462 Mulching 2026 14 14 Man Hours 2025 8 405 1,079 135 316 124 32 91 24 0 0 3 2,217 2026 35 35 2025 8 90 6 0 3 0 0 0 5 2 48 3 165 Tree Maintenance 2026 253 253 Man Hours 2025 109 90 142 63 192 84 90 40 143 96 72 322 1,443 2026 12 12 2025 10 0 0 3 11 18 9 5 2 2 0 8 68 Litter Patrol 2026 804 804 Street Miles 2025 512 541 369 643 217 322 443 624 700 811 451 351 5,984 Litter Collected 2026 2.50 2.5 Tons 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 2026 112 112 2025 30 0 38 70 40 57 104 28.5 105 47 9.5 47.5 576.5 2026 3 3 2025 9 0 10 19 10 21 37 7 20 21 2 5 161 2026 0 0 2025 5 16 0 0 0 0 0 0 0 0 0 0 21 Trees Installed Trees Removed Irrigation Installation Man Hours Tree Data Collected PROPERTY MAINTENANCE Irrigation Repairs PS2026 This Month: January 2026 Page 4 of 4 3/11/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2026 9,732 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 2026 381 2025 371 372 377 381 381 381 381 381 381 381 381 381 2026 2,448 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 2025 12,561 0 0 0 0 0 0 0 0 0 0 0 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 2026 310 310 2025 82 179 241 532 313 540 493 539 975 762 301 323 5,280 2026 934 2025 884 883 894 934 934 934 934 934 934 934 934 934 2026 $283,164 $283,164 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 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 SAN2026 This Month: January 2026 Page 1 of 2 3/11/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2026 521 2025 522 523 523 521 521 521 521 521 521 521 521 521 2026 6 2025 6 6 6 6 6 6 6 6 5 6 6 6 2026 527 0 0 0 0 0 0 0 0 0 0 0 2025 528 529 529 527 527 527 527 527 526 527 527 527 2026 62 62 2025 155 282 356 322 283 291 166 115 178 201 66 133 2549 2026 $80,195 $80,195 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 2026 $2,561 $2,561 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 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2026 72.25 72.25 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 2026 29.40 29.40 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 2026 29.68 29.68 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 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 20 70 120 170 220 270 320 370 420 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2025 2026 SAN2026 This Month: January 2026 Page 2 of 2 3/16/2026 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2026 1185 1185 2025 1017 1012 1026 1069 1025 1084 1124 1098 1021 1186 1181 1242 13085 2026 253 253 2025 148 170 138 289 232 307 344 284 266 235 237 294 2944 2026 1438 0 0 0 0 0 0 0 0 0 0 0 1438 2025 1165 1182 1164 1358 1257 1391 1468 1382 1287 1421 1418 1536 16029 2026 1207 1207 2025 1027 1012 963 1098 1068 1206 1226 1108 1097 1202 1182 1271 13460 2026 1207 0 0 0 0 0 0 0 0 0 0 0 1207 2025 1027 1012 963 1290 1068 1206 1226 1108 1097 1202 1182 1271 13652 2026 231 0 0 0 0 0 0 0 0 0 0 0 231 2025 138 170 201 68 189 185 242 274 190 219 236 265 2377 2026 16%0%0%0%0%0%0%0%0%0%0%0%16% 2025 12%14%17%5%15%13%16%20%15%15%17%17%15% 2026 231 0 0 0 0 0 0 0 0 0 0 0 231 2025 138 170 201 68 189 185 242 274 190 219 236 265 2377 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 % 0 50 100 150 200 250 300 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC RECYCLING MATERIALS PROCESSED 2025 2026 Recy2026 - Public Services - Page 7 of 7 This Month: January 2026 Page 1 of 1 FOR JANUARY 2026 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 1 0 1 0 1 0 Planned Acres 1.42 0.00 1.42 0.00 47.3 0.00 47.3 0.00 Planned Lots 1 0 1 0 88 0 88 0 Minor Subdivision Plats (MP)4 4 4 4 0 0 0 0 Platted New Lots 4 4 4 4 0 0 0 0 Major Subdivision Plats (FP)0 0 0 0 0 0 0 0 Platted Acres 0.00 0.00 0 0.00 0 0.00 0 0.00 Platted Lots 0 0 0.00 0 0 0 0 0 Site Plans Minor Site Plans (MSP)0 0 0 0 0 0 0 0 Major Site Plans (SP)1 0 1 0 0 0 0 0 Site Plan Modification (SPM)0 0 0 0 0 0 0 0 Total Site Plan Acres 3.45 0.00 3.45 0.00 0 0.10 0 0.10 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 0 0 0 0 0 0 PD Acres 0 0 0 0 0 0 0 0 Development Plan Modification (PDM)0 0 0 0 1 0 1 0 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)0 0 0 0 0 0 0 0 Approved by City Council 0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0 0.00 0 0 0 0 * Not yet recorded Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for January 2026 City of North Augusta Department of Planning and Development Monthly Report for January 2026 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0 0.00 0 0.00 0 0.00 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 0.00 0 0.00 0 Text Amendments (RZT)0 0 0 0 0 0 0 0 Other Certificates of Zoning Compliance (CZC)7 7 7 7 7 7 7 7 Zoning Confirmation Letters (LZC)0 0 0 0 1 1 1 1 Residential Site Reviews 20 20 20 20 23 23 23 23 Sign Permits (SN)6 6 6 6 5 5 5 5 Right of Way Naming (RWN)0 0 0 0 0 0 0 0 Right of Way Abandonment (RWA)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 0 0 0 0 0 0 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances (ZV)1 0 1 0 1 0 1 0 Special Exceptions (ZE)2 0 2 0 2 0 2 0 Administrative Decisions (ZD)0 0 0 0 0 0 0 0 Waivers (MW)0 0 0 0 0 0 0 0 * Not yet recorded 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 January 2026 Item Fees Collected Development Applications Appeals Maps/Publications Special Review Fees Total Fees 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 5 5 5 7 1 7 1 Property Leins/Contractor Mitigation 0 0 0 0 0 0 0 0 Swimming Pools 0 0 0 0 0 0 0 0 Recreational Vehicles/RV/Boat/Utility Trailers 6 3 6 3 1 0 1 0 Illegal Vehicles 15 7 15 7 17 14 17 14 Commercial Vehicles/Equipment 2 0 2 0 0 0 0 0 Temporary Signs 62 62 62 62 66 66 66 66 Landscape Inspections 22 22 22 22 17 17 17 17 Structure Demolitions 0 0 0 0 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 0 0 Stormwater Complaint 0 0 0 0 0 0 0 0 Sanitation Complaint 0 0 0 0 6 1 6 1 Other(No License or Permits, Etc.0 0 0 0 6 5 6 5 * Not yet recorded This Month Year To Date Same Month Last Year Last Year To Date $1,023.31 $757.77 $757.77 $0.00 $0.00 $0.00 $0.00 Same Month, Last Last Year To DateThis Month Year To Date $1,834.09 $1,834.09 $3,793.90 $3,793.90 $1,023.31 $0.00 $0.00 $0.00 $0.00 $2,857.40 $2,857.40 $4,551.67 $4,551.67 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B25-0819 007 06 09 002 Frank Syms 1116 Carolina Ave R-7 1/5/2026 Pole Barn & shed Addition B26-0001 006 09 01 100 Delora Scott 1418 Waccamaw Dr R-10 1/5/2026 Master Suite & Liv Rm Addition B26-0004 013 05 11 021 Karla Cruz 520 McKenzie Pl R-10 1/5/2026 Replace Existing Storage Bldg B26-0005 006 15 16 011 Ivey Residential 655 Bobbye Dr R-7 1/13/2026 New Residential Constr B26-0013 005 10 11 041 Winchester Homes 251 Oakbrook Dr PD 1/13/2026 New Residential Constr B26-0014 007 08 02 025 Anthony Sanchez 1106 Terrace Circle R-10 1/13/2026 20x20 Metal Shed B26-0018 106 00 14 015 Stanley Martin Homes 5233 Proper Ct R-7 1/15/2026 New Residential Constr B26-0019 007 06 01 002 Jorges Bedolla 1206 Crestview Ave R-14 1/21/2026 10x12 Storage Shed B26-0020 006 11 03 195 Park Ridge Builders 114 Cascade Dr R-7 1/21/2026 New Residential Constr SP26-0001 006 10 07 012 Trailblazer Construction 1845 Bolin Rd R-14 1/21/2026 Swimming Pool B26-0025 007 05 06 009 Prescott & Sons Construction 903 Fairwood Ave R-14 1/28/2026 Room Addition Sunroof B26-0034 002 12 06 044 D R Horton 3400 Wrenfield Way R-10 1/28/2026 New Residential Constr B26-0030 010 15 09 018 Plandwell Vertical 706 Bronze Way PD 1/29/2026 New Residential Constr B26-0031 010 15 09 017 Plandwell Vertical 712 Bronze Way PD 1/29/2026 New Residential Constr B26-0032 010 15 09 016 Plandwell Vertical 716 Bronze Way PD 1/29/2026 New Residential Constr B26-0036 002 12 06 053 D R Horton 3256 Wrenfield Way R-10 1/29/2026 New Residential Constr B26-0037 002 12 06 045 D R Horton 3376 Wrenfield Way R-10 1/29/2026 New Residential Constr B26-0040 002 12 06 046 D R Horton 5145 Warbler Ct R-10 1/29/2026 New Residential Constr B26-0041 006 11 12 004 Ivey Residential 1105 Bobbye Dr R-7 1/29/2026 New Residential Constr B26-0042 006 11 12 004 Ivey Residential 1121 Bobbye Dr R-7 1/29/2026 New Residential Constr North Augusta Planning Department January 2026 Staff Approvals Residential Site Plans 2 of 2 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN26-001 006-09-01-003 AAA Signs Co INC Wrenfield Chanticleer Dev R-10 1/2/2026 SN26-003 006 12 05 001 Kim Swinson Marshalls GC 1/7/2026 SN26-004 007 08 09 004 AAA Signs Co INC Xfinity PD\HC 1/7/2026 SN26-005 007 10 19 014 Aubrey Hinkson Orange Otter Canopy DTMU1 1/7/2026 SN26-006 007 10 19 014 Aubrey Hinkson Orange Otter Toys DTMU1 1/7/2026 SN26-007 007 10 28 001 Joseph Garrison Daisy Market DTMU1 1/9/2026 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC26-001 010 09 02 168 Daryl Frazier Frazier & Sons Builders & Remodeling PD 1/7/2026 CZC26-002 007 10 28 001 Joseph Garrison Daisy Market DTMU1 1/6/2026 CZC26-003 007 10 19 014 Aubrey Hinkson Orange Otter Toys LLC DTMU1 1/7/2026 CZC26-005 010 14 12 006 Loc Nguyen Elite Nails PD/HC 1/28/2026 CZC26-006 007 14 03 002 Natasha Davis Downtown Hydration & Wellnes DTMU1 1/28/2026 CZC26-007 013 17 04 001 Tiffany Spencer Purple Lilycare Solutions PD 1/28/2026 CZC26-010 006 18 04 007 Brandy Rossi orth Augusta Dental Health cent GC\HC 1/30/2026 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 January, 2026 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Jan 2026 2025 Jan 2026 2025 2026 YTD YTD 2026 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 0 8 $0 $0 $2,724,444 Single Family-Detached 13 13 5 $7,570,902 $7,570,902 $2,224,661 Multi-Family Residential Total:13 13 13 7,570,902$ 7,570,902$ 4,949,105$ NEW COMMERCIAL:0 0 1 -$ -$ 1,217,820$ ALTERATIONS/ADDITIONS: Residential 28 28 83 $428,403 $428,403 $1,606,378 Commercial 5 5 7 $1,445,205 $1,445,205 $5,315,847 Alt/Add Total:33 33 90 $1,873,608 $1,873,608 $6,922,225 MISCELLANEOUS: Swimming Pools 0 0 0 $0 $0 $0 Solar Panels 0 0 1 $0 $0 $14,793 Grading 3 3 1 $665,000 $665,000 $4,106,118 Signs 6 6 7 $29,536 $29,536 $96,354 Miscellaneous Total:9 9 9 $694,536 $694,536 $4,217,265 Total all Construction:55 55 113 $10,139,046 $10,139,046 $17,306,415 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 2026 2025 2024 2023 BL012026#1 This Month: January 2026 Page 1 of 3 Jan Jan Total Total 2025 2026 2025 YTD 2026 YTD PERMITS: BUILDING 111 52 - 59 111 52 - 59 MECH/GAS 35 42 + 7 35 42 + 7 51 93 + 42 51 93 + 42 PLUMBING 18 27 + 9 18 27 + 9 1 3 + 2 1 3 + 2 2 5 + 3 2 5 + 3 218 222 + 4 218 222 + 4 PERMIT FEES: BUILDING $58,710 $68,367 + $9,657 $58,710 $68,367 + $9,657 MECH/GAS $2,622 $5,677 + $3,055 $2,622 $5,677 + $3,055 $3,934 $8,977 + $5,043 $3,934 $8,977 + $5,043 PLUMBING $1,550 $1,534 - $16 $1,550 $1,534 - $16 $9,883 $2,998 - $6,885 $9,883 $2,998 - $6,885 $2,000 $430 - $1,570 $2,000 $430 - $1,570 $78,699 $87,983 + $9,284 $78,699 $87,983 + $9,284 Jan Jan Total Total 2025 2026 2025 YTD 2026 YTD 31 34 + 3 31 34 + 3 LICENSE FEES $24,364 $6,653 - 17,711 $24,364 $6,653 - 17,711 LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR $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 2026 Budget Target = $691,000 2026 Target 2026 2025 2024 BL012026#2 This Month: January 2026 Page 2 of 3 January 2026 CONSTRUCTION Inspections Re-Inspections Totals Building 158 62 220 Electrical 112 42 154 Mechanical/Gas 81 33 114 Plumbing 108 41 149 Construction Total:459 178 637 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 11 11 Condemnations/Orders to Repair 0 0 General Inspections Total:11 11 TOTAL INSPECTIONS 648 PLAN REVIEW Year-to-date Commercial 2 2 Residential 22 22 Plan Review Total 24 24 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 0 Re-inspection fees collected $250 $250 Average of inspections per inspector per day:8.10 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 648 648 32.40 051015 20 25 303540 45 50 55 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 2023 2024 2025 2026 BL012026#3 - Eng - Page 3 of 4 This Month: January 2026 Page 3 of 3 2/24/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 0 0 2025 0 0 0 21 0 0 0 0 0 50 15 18 104 2026 10 10 2025 0 0 0 3 0 0 1 4 0 0 0 2 10 2026 6 6 2025 0 0 6 0 0 0 0 0 0 25 6 0 37 2026 2 2 2025 0 3 3 5 3 0 3 0 0 0 3 3 23 2026 1 1 2025 0 0 0 2 2 1 1 1 1 3 2 1 14 2026 0 0 2025 0 3 0 0 0 0 0 0 0 3 0 4 10 2026 0.00 0.00 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 2026 0 0 2025 0 5 20 10 5 5 0 0 5 5 0 0 55 2026 17.00 17.00 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 2026 47 47 2025 85 73 86 44 46 26 45 37 41 47 63 65 658 2026 0 0 2025 0 16 0 0 0 0 80 0 0 90 260 0 446 2026 0 0 2025 0 0 0 0 0 8 0 0 0 0 4 0 12 2026 0 0 2025 0 0 0 2 0 17 8 2 2 0 9 9 49 2026 68 68 2025 63 65 71 71 80 85 82 72 72 45 46 49 801 2026 198 198 2025 168 137 169 137 181 182 167 207 223 197 173 171 2112 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 SDSW2026 This Month: January 2026 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For January, 2026 January Prior Year Banquet 1 1 Civic Group 2 2 Parties 1 1 $3,789 $2,000 $3,789 $2,000 Community Meetings 4 4 $25 $25 Miscellaneous 8 8 $2,394 $300 $2,394 $300 Industry Meetings Weddings $500 $500 $500 $500 Reunion Linen (#times used) City/PSD Training Church Maude Edenfield Shelter TOTAL 16 16 $6,683 $2,825 $6,683 $2,825 Community Center Community Center Revenue Type Month YTD Month YTD Prior YTD RENTALS REVENUES $65,207 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 $50,000 $55,000 $60,000 $65,000 $70,000 $75,000 $80,000 $85,000 $90,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. 2026 2025 2024 2023 2022 $6,683 2026 2025 2024 2023 2022 Jan.6,683$ 8.56%8.56%$6,683 $6,165 $4,394 $6,257 $14,249 Feb. #N/A $9,741 $11,773 $12,897 $18,830 Mar. #N/A $19,441 $23,322 $25,553 $27,216 Apr. #N/A $26,668 $32,354 $32,284 $34,942 May #N/A $29,818 $54,163 $38,065 $40,314 June #N/A $41,240 $58,188 $42,451 $45,454 July #N/A $43,891 $61,913 $48,411 $51,152 Aug. #N/A $46,016 $63,838 $64,040 $58,078 Sept. #N/A $48,941 $64,768 $70,031 $66,068 Oct. #N/A $50,836 $63,588 $71,497 $66,523 Nov. #N/A $61,857 $70,988 $74,823 $66,048 Dec. #N/A $65,207 $78,102 $82,895 $70,673 Total 6,683$ 8.56%8.56%$6,683 $65,207 $78,102 $82,895 $70,673 Community Center Revenue Community Center Revenue Month Revenue for Current Month % '26 Budget Recouped in Month % '26 Budget Recouped YTD Cumulative Community Center Revenue $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 $50,000 $55,000 $60,000 $65,000 $70,000 $75,000 $80,000 $85,000 $90,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. 2026 2025 2024 2023 2022 $6,683 January Prior Year Banquet Civic Group Parties 1 1 $10,946 $3,750 $10,946 $3,750 Community Meetings City Meetings 1 1 Classes Industry Meetings NA AHC Weddings $499 $3,400 $499 $3,400 Reunion Linen Public Hearing Equipment Rental Miscellaneous 1 1 $449 $449 TOTAL 3 3 $11,895 $7,150 $11,895 $7,150 Municipal Center Revenue REVENUESRENTALS MUNICIPAL CENTER Type Month YTD Month YTD Prior YTD $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 $50,000 $55,000 $60,000 $65,000 $70,000 $75,000 $80,000 $85,000 $90,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. 2026 2025 2024 2023 2022 $11,895 2026 2025 2024 2023 2022 Jan.11,895$ 33.04%33.04%$11,895 $7,150 $1,700 $4,710 $4,500 Feb. #N/A $11,250 $1,700 $9,472 $5,781 Mar. #N/A $16,250 $7,450 $18,152 $5,481 Apr. #N/A $16,750 $11,750 $31,574 $6,481 May #N/A $19,900 $22,552 $36,575 $8,881 June #N/A $24,796 $23,052 $39,075 $18,518 July #N/A $28,547 $23,732 $45,816 $21,118 Aug. #N/A $28,547 $23,732 $52,851 $33,919 Sept. #N/A $31,547 $25,982 $63,021 $38,879 Oct. #N/A $38,347 $25,885 $64,743 $50,259 Nov. #N/A $40,597 $25,885 $70,279 $53,262 Dec. #N/A $41,597 $35,005 $83,354 $61,510 Total 11,895$ 33.04%33.04%$11,895 $41,597 $35,005 $83,354 $61,510 Municipal Center Revenue Municipal Center Revenue Month Revenue for Current Month % '26 Budget Recoupd in Month % '26 Budget Recouped YTD Cumulative Municipal Center Revenue $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 $50,000 $55,000 $60,000 $65,000 $70,000 $75,000 $80,000 $85,000 $90,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. 2026 2025 2024 2023 2022 $11,895