2026 February Monthly ReportsCITY OF
NORTH AUGUSTA
Monthly Departmental
Reports
February 2026
NORTH AUGUSTA
FINANCE DEPARTMENT
LYNDA R. WILLIAMSON
DIRECTOR OF FINANCE
FOR THE MONTH OF
FEBRUARY 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 1,510,808 1,891,769 1,938,370 2,189,498 2,215,307 4,706,613 2,410,416 4,323,301 (704,499)(2,814,844)(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
(2,814,844)
Laserfiche/FI0914#1 This Month: February 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 97,025 195,413 99,517 193,150 62,285 125,388 84,410 126,824 34,740 70,025 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
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
70,025
Laserfiche/FI0914#2 This Month: February 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 448,239 875,234 398,222 773,061 521,888 889,767 552,642 884,874 (73,649) (14,533) (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
(14,533)
Laserfiche/FI0914#3 This Month: February 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 1,245,254 2,496,453 1,127,186 2,286,505 1,979,233 2,697,587 1,179,680 1,745,764 (733,979)(201,134)(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
(201,134)
Laserfiche/FI0914#4 This Month: February 2026 Page 4 of 6
OPERATING FUNDS &2025 2026 YTD PERCENT ANNUAL
DEPARTMENTS EXPENDED EXPENDED 2 MO 16.66%BUDGET BALANCE
GENERAL FUND (10):
GENERAL GOVERNMENT:
CITY COUNCIL 29,811.36 36,521.74 15.52%235,312.00 198,790.26
ADMINISTRATION 238,875.31 95,387.62 15.78%604,602.00 509,214.38
INFORMATION TECHNOLOGY 133,683.91 155,205.74 16.17%960,088.00 804,882.26
MUNICIPAL COURT 100,913.89 105,344.32 8.41%1,252,522.00 1,147,177.68
COMMUNITY PROMOTION 11,117.10 9,678.95 27.14%35,662.00 25,983.05
FINANCE 210,367.76 265,702.14 28.41%935,328.00 669,625.86
HUMAN RESOURCES 34,530.09 53,908.77 14.70%366,716.00 312,807.23
BUILDING STANDARDS 109,689.85 127,218.53 17.84%713,259.00 586,040.47
PLANNING & DEVELOPMENT 132,562.66 126,405.38 14.40%877,859.00 751,453.62
CITY BUILDINGS 97,702.06 119,416.96 21.93%544,502.00 425,085.04
PROPERTY MAINTENANCE 346,862.90 472,247.12 22.26%2,121,202.00 1,648,954.88
GENERAL GOVERNMENT SUB-TOTAL:1,446,116.89 1,567,037.27 18.12%8,647,052.00 7,080,014.73
PUBLIC SAFETY 2,098,452.42 2,091,786.18 15.30%13,676,048.00 11,584,261.82
PUBLIC WORKS:
ENGINEERING 76,903.41 73,873.31 15.61%473,284.00 399,410.69
STREET LIGHTS & SIGNALS 109,629.72 115,897.79 20.90%554,566.00 438,668.21
STREETS & DRAINS 191,614.04 293,319.40 23.21%1,263,567.00 970,247.60
PUBLIC WORKS SUB-TOTAL:378,147.17 483,090.50 21.08%2,291,417.00 1,808,326.50
PARKS, RECREATION & TOURISM:
RECREATION 215,904.57 211,745.85 14.30%1,480,443.00 1,268,697.15
PARKS 129,193.44 125,022.09 13.66%915,350.00 790,327.91
COMMUNITY CENTER 22,948.15 23,384.60 11.52%202,959.00 179,574.40
TOURISM 56,043.35 53,865.37 12.10%445,316.00 391,450.63
RVP ACTIVITIES CENTER 126,716.25 150,680.70 18.34%821,677.00 670,996.30
PARKS, RECREATION & TOURISM SUB-TOTAL:550,805.76 564,698.61 14.61%3,865,745.00 3,301,046.39
GENERAL FUND TOTAL 4,473,522.24 4,706,612.56 16.53%28,480,262.00 23,773,649.44
STORMWATER UTILITY FUND (11):
STORMWATER 126,824.30 125,388.08 11.35%1,105,204.00 979,815.92
TRANSFERS 0.00 0.00 0.00%42,049.00 42,049.00
STORMWATER FUND TOTAL 126,824.30 125,388.08 10.93%1,147,253.00 1,021,864.92
SANITATION FUND (13):
SANITATION 632,690.08 524,681.64 13.84%3,789,742.00 3,265,060.36
RECYLING 252,184.16 365,085.70 28.17%1,295,796.00 930,710.30
TRANSFERS 0.00 0.00 0.00%430,732.00 430,732.00SANITATION FUND TOTAL 884,874.24 889,767.34 16.13%5,516,270.00 4,626,502.66
O & M FUND (21):
UTILITIES FINANCE 169,776.71 221,374.21 22.60%979,357.00 757,982.79
UTILITIES ADMINISTRATION 111,219.68 110,441.71 13.09%843,779.00 733,337.29
WATER OPERATIONS 128,695.63 143,006.55 15.14%944,760.00 801,753.45
WATER PRODUCTION 339,149.54 270,023.45 12.26%2,202,681.00 1,932,657.55
WASTEWATER OPERATIONS 880,883.89 754,397.21 9.93%7,594,130.00 6,839,732.79
TRANSFERS 0.00 0.00 0.00%986,418.00 986,418.00
O & M FUND TOTAL 1,629,725.45 1,499,243.13 11.06%13,551,125.00 12,051,881.87
Laserfiche/FI0914#5 Page 5 of 6
DEPARTMENT COMPARATIVE DATA (2025-2026)
This Month: February 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 74,337,400
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 1,132,138,095 148,052,600
*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
74,337,400
Laserfiche/FI0914#6 This Month: February 2026 Page 6 of 6
NORTH AUGUSTA
DEPARTMENT OF
PUBLIC SERVICES
JAMES SUTTON
DIRECTOR
MONTHLY REPORT
FOR
February, 2026
3/25/2026
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Totals
2026 10,932 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 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 14,016 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 30 37
2025 12 7 17 6 6 11 1 27 18 9 0 114
2026 $4,875 $16,480 $21,355
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 0
2025 0 420 0 0 0 560 340 395 55 0 0 0 1,770
2026 100,758 88,562 189,320
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 83,093 166,186
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%94%88%
2025 87%92%69%65%59%61%54%61%57%63%73%80%67%
2026 23.5 3.5 27.1
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%0.004%0.016%
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: February 2026 Page 1 of 4
3/25/2026
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total
2026 12,777 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 1008
2025 1,001 1001 1001 1008 1008 1008 1008 1008 1008 1008 1008 1008
2026 13,785 13,785 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 33 46
2025 12 12 11 5 16 13 6 26 21 9 18 149
2026 $9,084 $21,770 $30,854
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 135,934 135,934 271,868
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 3,524 5,883
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 155,339 149,254 304,593
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 47,163 90,782
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 111,720 102,091 0 0 0 0 0 0 0 0 0 0 213,811
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 17 26
2025 9 6 11 8 10 11 6 6 10 6 8 5 96
2026 3 5 8
2025 1 1 3 0 2 0 1 2 2 0 0 5 17
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
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: February 2026 Page 2 of 4
3/25/2026
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2026 50 30 80
2025 70 66 50 52 41 59 57 55 71 51 57 45 674
2026 60 34 94
2025 89 81 38 44 48 57 60 69 90 62 69 67 774
2026 1 396 397
2025 3 2 2 0 1 0 0 3 0 2 1 0 14
2026 0 289 289
2025 7 3 4 0 4 2 4 0 2 1 1 0 28
2026 0 38 38
2025 0 0 0 0 0 0 0 0 0 0 0 0 0
2026 11,347 11,347 22,694
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 2 224 226
2025 277 308 135 164 125 65 274 254 205 131 196 206 2,340
2026 1.71 4.90 6.61
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
METER DIVISION
Existing Service
Activations
Rainfall (inches)
Existing Service
Deactivations
Delinquent Shut Offs
Delinquent Restores
After-hours Restores
Meters Read
Recheck Meter
Readings
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: February 2026 Page 3 of 4
3/25/2026
Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
Chemical Application 2026 60 83 143
Man Hours 2025 0 69 140 160 120 152 220 140 120 99 79 75 1,374
Mowing 2026 849 827 1,676
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 0
Mowed Miles 2025 0 0 0 160 60 80 160 110 140 100 95 60 965
Curbline/Sidewalk 2026 0 0 0.00
Edging Miles 2025 0 0 0 0 0 0 0 0 0 0 0 0 0.00
Planting 2026 426 429 855
Man Hours 2025 268 373 82 150 30 153 0 0 29 48 415 58 1,606
Mulch Installed 2026 6 30 36
Cubic Yards 2025 10 215 616 101 222 124 24 117 18 0 12 3 1462
Mulching 2026 14 19 33
Man Hours 2025 8 405 1,079 135 316 124 32 91 24 0 0 3 2,217
2026 35 3 38
2025 8 90 6 0 3 0 0 0 5 2 48 3 165
Tree Maintenance 2026 253 325 578
Man Hours 2025 109 90 142 63 192 84 90 40 143 96 72 322 1,443
2026 12 3 15
2025 10 0 0 3 11 18 9 5 2 2 0 8 68
Litter Patrol 2026 804 571 1,375
Street Miles 2025 512 541 369 643 217 322 443 624 700 811 451 351 5,984
Litter Collected 2026 2.50 1.50 4
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 38 150
2025 30 0 38 70 40 57 104 28.5 105 47 9.5 47.5 576.5
2026 3 3 6
2025 9 0 10 19 10 21 37 7 20 21 2 5 161
2026 0 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: February 2026 Page 4 of 4
3/25/2026
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2026 9,732 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 381 381
2025 371 372 377 381 381 381 381 381 381 381 381 381
2026 2,448 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 12,561 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 310 528 838
2025 82 179 241 532 313 540 493 539 975 762 301 323 5,280
2026 934 934
2025 884 883 894 934 934 934 934 934 934 934 934 934
2026 $283,164 $283,164 $566,328
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: February 2026 Page 1 of 2
3/25/2026
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2026 521 521
2025 522 523 523 521 521 521 521 521 521 521 521 521
2026 6 6
2025 6 6 6 6 6 6 6 6 5 6 6 6
2026 527 527 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 83 145
2025 155 282 356 322 283 291 166 115 178 201 66 133 2549
2026 $80,195 $80,195 $160,390
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 $6,540 $9,101
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 66.25 138.50
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 25.50 54.90
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 24.58 54.26
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
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
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: February 2026 Page 2 of 2
3/25/2026
RECYCLING
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2026 1185 1148 2333
2025 1017 1012 1026 1069 1025 1084 1124 1098 1021 1186 1181 1242 13085
2026 253 230 483
2025 148 170 138 289 232 307 344 284 266 235 237 294 2944
2026 1438 1378 0 0 0 0 0 0 0 0 0 0 2816
2025 1165 1182 1164 1358 1257 1391 1468 1382 1287 1421 1418 1536 16029
2026 1207 1201 2408
2025 1027 1012 963 1098 1068 1206 1226 1108 1097 1202 1182 1271 13460
2026 1207 1201 0 0 0 0 0 0 0 0 0 0 2408
2025 1027 1012 963 1290 1068 1206 1226 1108 1097 1202 1182 1271 13652
2026 231 177 0 0 0 0 0 0 0 0 0 0 408
2025 138 170 201 68 189 185 242 274 190 219 236 265 2377
2026 16%13%0%0%0%0%0%0%0%0%0%0%14%
2025 12%14%17%5%15%13%16%20%15%15%17%17%15%
2026 231 177 0 0 0 0 0 0 0 0 0 0 408
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
This Month: February 2026
Page 1 of 1
FOR
February 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)0 0 1 0 0 0 1 0
Planned Acres 0 0.00 1.42 0.00 0.00 0.00 47.30 0.00
Planned Lots 0 0 1 0 0 0 88 0
Minor Subdivision Plats
(MP)0 0 4 4 3 0 3 0
Platted New Lots 0 0 4 4 4 0 4 0
Major Subdivision Plats (FP)0 0 0 0 0 0 0 0
Platted Acres 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00
Platted Lots 0 0 0 0 0 0 0 0
Site Plans
Minor Site Plans (MSP)2 0 2 0 0 1 0 1
Major Site Plans (SP)1 0 2 0 0 0 0 0
Site Plan Modification
(SPM)0 0 0 0 3 3 3 3
Total Site Plan Acres 21.31 0.00 22.11 0.00 4.44 5.80 4.44 5.80
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)1 0 1 0 0 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 0Approved by City Council 0 0 0 0 0 0 0 0
Parcels 0 0 0 0 0 0 0 0
Acres 0 0 0 0.00 0 0 0 0
* Not yet recorded
City of North Augusta
Department of Planning and Development
Monthly Report for February 2026
Same Month,
Last Year Last Year To DateYear To DateThis Month
City of North Augusta
Department of Planning and Development
Monthly Report for February 2026
Item
Received Approved Received Approved Received Approved Received Approved
Zoning/Text
Amendments
Rezoning (RZM)0 0 0 0 1 0 1 0
Parcels 0 0 0 0 1 0 1 0
Acres 0 0.00 0.00 0.00 1.00 0.00 1.00 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 0.00 0.00 0.00 0.00 0.00 0.00
Text Amendments (RZT)0 0 0 0 0 0 0 0
Other
Certificates of Zoning
Compliance (CZC)7 7 14 14 9 9 16 16
Zoning Confirmation Letters (LZC)6 6 6 6 0 0 1 1
Residential Site Reviews 49 49 69 69 23 23 46 46
Sign Permits (SN)4 4 10 10 5 5 10 10
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)1 1 1 1 1 0 1 0
Item
Appeals Received Approved Received Approved Received Approved Received Approved
Variances 2 0 1 1 2 0 2 0
Special Exceptions 1 0 3 0 3 0 4 2
Administrative Decisions 0 0 0 0 0 0 0 0
Waivers 0 0 0 0 0 0 0 0
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 February 2026
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 9 10 14 10 7 17 8
Property Leins/Contractor
Mitigation 0 0 0 0 0 1 0 1
Swimming Pools 0 0 0 0 0 1 0 1Recreational
Vehicles/RV/Boat/Utility
Trailers
2 4 9 7 2 2 2 2
Illegal Vehicles 7 8 22 15 6 10 23 24
Commercial Vehicles/Equipment 0 0 2 0 1 1 1 1
Temporary Signs 68 68 130 130 146 146 212 212
Landscape Inspections 34 34 56 56 17 17 34 34
Structure Demolitions 0 0 0 0 0 0 0 0
Citation/Summons Issued 0 0 0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00
$6,284.48 $8,376.34 $2,180.21 $6,731.88
Same Month,
Last Year Last Year To DateThis Month Year To Date
$5,518.94 $7,353.03 $1,172.44 $4,966.34
$765.54 $1,023.31 $1,007.77 $1,765.54
$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
B25-0704 007 13 16 003 TFJ Construction Inc 434 Railroad Ave PD 2/2/2026 2 Bedrooms Office Garage
B26-0024 007 14 02 016 Came Properties 305 Meridian Ave DTMU2 2/2/2026 New Residential Constr
B26-0044 002 12 06 047 D R Horton 5157 Warbler Ct R-10 2/2/2026 New Residential Constr
B26-0045 002 12 06 050 D R Horton 5199 Warbler Ct R-10 2/2/2026 New Residential Constr
B26-0046 002 12 06 051 D R Horton 3318 Wrenfield Way R-10 2/2/2026 New Residential Constr
B26-0053 010 15 09 010 Plandwell Vertical 746 Bronze Way PD 2/3/2026 New Residential Constr
B26-0054 010 15 09 011 Plandwell Vertical 740 Bronze Way PD 2/3/2026 New Residential Constr
B26-0055 010 15 09 012 Plandwell Vertical 736 Bronze Way PD 2/3/2026 New Residential Constr
B26-0056 010 15 09 007 Plandwell Vertical 760 Bronze Way PD 2/3/2026 New Residential Constr
B26-0057 010 15 09 008 Plandwell Vertical 756 Bronze Way PD 2/3/2026 New Residential Constr
B26-0058 010 15 09 009 Plandwell Vertical 750 Bronze Way PD 2/3/2026 New Residential Constr
B26-0059 010 15 09 013 Plandwell Vertical 730 Bronze Way PD 2/3/2026 New Residential Constr
B26-0060 010 15 09 014 Plandwell Vertical 726 Bronze Way PD 2/3/2026 New Residential Constr
B26-0061 010 15 09 015 Plandwell Vertical 722 Bronze Way PD 2/3/2026 New Residential Constr
B26-0066 106 00 13 013 Keystone Homes 480 Parakeet Ct R-10 2/5/2026 New Residential Constr
B26-0070 006 11 07 018 Ivey Residential SC 5145 Anna Creek Way R-7 2/11/2026 New Residential Constr
B26-0071 006 11 12 003 Ivey Residential SC 1071 Bobbye Dr R-7 2/11/2026 New Residential Constr
B26-0072 006 11 12 003 Ivey Residential SC 1087 Bobbye Dr R-7 2/11/2026 New Residential Constr
B26-0073 004 16 05 018 Edwin Scruggs 385 St Julian Pl PD 2/11/2026 10x16 Pre-Fab Storage Bld
B26-0084 011 09 08 019 D R Horton 5194 Montana Loop R-5 2/12/2026 New Residential Constr
B26-0085 011 09 08 020 D R Horton 5188 Montana Loop R-5 2/12/2026 New Residential Constr
B26-0086 077 09 08 021 D R Horton 5178 Montana Loop R-5 2/12/2026 New Residential Constr
B26-0087 011 09 08 022 D R Horton 5170 Montana Loop R-5 2/12/2026 New Residential Constr
B26-0088 077 09 08 023 D R Horton 5162 Montana Loop R-5 2/12/2026 New Residential Constr
B26-0091 006 13 03 002 Park Ridge Builders 748 W Martintown Rd R-10 2/18/2026 New Residential Constr
North Augusta Planning Department
February 2026 Staff Approvals
Residential Site Plans
1 of 3
City of North Augusta
Department of Planning and Development
B26-0092 010 15 09 006 Plandwell Vertical 764 Bronze Way PD 2/18/2026 New Residential Constr
B26-0093 010 15 09 005 Plandwell Vertical 770 Bronze Way PD 2/18/2026 New Residential Constr
B26-0094 010 15 09 004 Plandwell Vertical 774 Bronze Way PD 2/18/2026 New Residential Constr
B26-0096 010 15 09 003 Plandwell Vertical 782 Bronze Way PD 2/18/2026 New Residential Constr
B26-0097 010 15 09 002 Plandwell Vertical 788 Bronze Way PD 2/18/2026 New Residential Constr
B26-0098 010 15 09 001 Plandwell Vertical 792 Bronze Way PD 2/18/2026 New Residential Constr
B26-0099 006 11 03 176 Tridium Development 122 Springwood Dr R-7 2/18/2026 New Residential Constr
B26-0101 010 13 14 004 Alex Mitchell 159 Millwood Ln PD 2/18/2026 Replace existing Patio
B26-0104 011 09 09 024 D R Horton 5119 Montana Loop R-5 2/19/2026 New Residential Constr
B26-0105 011 09 09 023 D R Horton 5127 Montana Loop R-5 2/19/2026 New Residential Constr
B26-0106 011 09 09 022 D R Horton 5135 Monbtana Loop R-5 2/19/2026 New Residential Constr
B26-0107 011 09 09 021 D R Horton 5143 Montana Loop R-5 2/19/2026 New Residential Constr
B26-0108 011 09 09 020 D R Horton 5153 Montana Loop R-5 2/19/2026 New Residential Constr
B26-0110 006 13 09 018 Grady Harrison 939 Campbellton Dr R-14 2/19/2026 Storage Bldg 12x16
B26-0114 007 08 03 001 Tania Trochez 410 Lady St R-10 2/19/2026 Rm Addition
B26-0116 013 05 12 019 Patricia Reyes 675 Crestlyn Dr R-10 2/24/2026 Front Porch Addition
B26-0118 003 16 14 007 Graybeal LLC 677 Railroad Ave PD 2/24/2026 New Residential Constr
B26-0119 006 09 01 085 Michael Dunbar 1448 Waccamaw Dr R-10 2/24/2026 10x12 Tuff Shed
SP26-0002 001 12 14 013 Peach Tree Pools 859 Lynbrook Ct PD 2/24/2026 Swimming Pool
B26-0124 106 00 14 016 Stanley Martin Homes 5251 Proper Ct R-7 2/26/2026 New Residential Constr
B26-0125 106 00 14 017 Stanley Martin Homes 5269 Proper Ct R-7 2/26/2026 New Residential Constr
B26-0127 106 00 14 017 Stanley Martin Homes 5285 Proper Ct R-7 2/26/2026 New Residential Constr
B26-0128 106 00 14 018 Stanley Martin Homes 5303 Proper Ct R-7 2/26/2026 New Residential Constr
B26-0129 127 00 10 012 Keystone Homes 426 Mill Stone Ln PD 2/26/2026 New Residential Constr
B26-0130 006 11 03 167 Park Ridge Builders 114 Bobbye Dr R-7 2/26/2026 New Residential Constr
2 of 3
City of North Augusta
Department of Planning and Development
Application
Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use
SN26-008 007 14 03 002 The Canvas Works Downtown Hydration & Wellnes DTMU1 2/4/2026
SN26-009 013 09 09 006 Cheryl Newell Breckenridge Villas LLC C 2/12/2026
SN26-010 007 07 11 053 Cheryl Newell Breckenridge Villas LLC II C 2/12/2026
SN26-011 007 12 06 038 AAA Sign Company Moby's Car Wash GC 2/13/2026
Application
Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use
CZC26-013 00616 08 001 Isidra Cardenas La Chalita GC 2/10/2026
CZC26-014 007 11 05 165 Richard Stanfield 7 Brew Coffee GC 2/18/2026
CZC26-015 006 05 01 001 Karisa Ruth Sara's Fresh Market R-5 2/13/2026
CZC26-016 011 07 03 010 Pramir Patel Annapurna of SC LLC GC 2/13/2026
CZC26-017 007 14 10 005 Aisha Quichocho-Hernandez Beanie Bens DTMU2 2/20/2026
CZC26-018 011 07 03 009 Swahil Altarmirano Oaxaca Mexican Food TC 2/23/2026
CZC26-019 007 16 05 003 Tiffany Walden Peach Blossoms Boutique GC 2/23/2026
Sign Permits
Certificate of Zoning Compliance Approvals
3 of 3
MONTHLY REPORT CREATED BY: D.STALVEY |
February 2026 NAMC Time-Payment Monthly Report
Scheduled Time Payment Plan (STP) Compliance Review
I. Baseline Data – January 13, 2026
A delinquency report for all Scheduled Time Payment Plans (STPs) entered into CMS was
generated on January 13, 2026.
Overall Data is as follows:
Total Active Overdue STPs: 447
Total Outstanding Balance: $269,498.39
o Criminal STPs: 199
o Traffic STPs: 248
o Bench Warrants issued for FTC with payment plan: 0
Judge Huff requested court to send delinquency notification letters. They were issued on January
29, 2026, to individuals identified as delinquent between the years of 2022-2025 equaling
approximately 160 letters. Court also called every individual on the delinquent list that had a
working number on file.
II. Payment Activity and Plan Adjustments (Result of Delinquency Notification Letters)
A. STPs Paid in Full
Total Plans Paid in Full: 55
Total Collected from Paid in Full STPs: $24,434.91
B. Renegotiated (Redone) STPs
Total STPs Renegotiated in Court: 18
Total Collected to Date on Renegotiated STPs: $1,623.10
Remaining Balance on Renegotiated STPs: $11,233.68
C. Total Collections = $26,058.01
Collections reflect payments received on delinquent accounts and court-approved renegotiated
payment plans during the reporting period.
III. Administrative Closures and Adjustments
A. Deceased Violators
Two (2) STPs were closed upon receipt of certified death certificates.
MONTHLY REPORT CREATED BY: D.STALVEY |
Total Amount Written Off: $1,149.08
B. Credit for Time Served
One (1) STP was closed pursuant to approval by Judge Murphy allowing credit for time
served due to violator being incarcerated.
Amount Satisfied CTS: $908.10
IV. Enforcement Activity- February 19th-28th, 2026 (Result of Non-Compliance)
Judge Huff began issuing bench warrants on February 19th, 2026.
Bench Warrants
Bench Warrants Issued: 59
Warrants Served to Date: 1
Credit Time Served on BW: 1
Fine Amount Relieved: $608.10
Enforcement activity remains ongoing for individuals who have not responded to delinquency
notices or failed to appear as required.
This brings the overall redone, paid in full, or otherwise satisfied STP count to 77 payment
plans.
Of these 77 payment plans, 59 have been fully satisfied and cleared from the court’s case list.
V. Follow-Up Delinquency Report Review – February 27, 2026
A follow-up delinquency report for all Scheduled Time Payment Plans (STPs) entered into CMS
was generated on February 27, 2026.
Delinquency Totals
Total Active Delinquent STPs: 377
o Criminal STPs: 173
o Traffic STPs: 204
o Bench Warrants pending on Delinquent STP: 58
o Total Delinquent Outstanding Balance: $232,081.67
Please note: This report reflects continued monitoring of compliance following the issuance of
delinquency notices. Renegotiated plans, credit for time served, and plans associated with
deceased violators or approved write-offs are automatically removed from the CMS Delinquent
Report. Additionally, because the report reflects data as of the date it is generated, totals may
increase or decrease daily as accounts are paid, modified, or become delinquent.
Court Management System (CMS) Data Summary - NAMC
COURT MANAGEMENT SYSTEM (CMS) DATA SUMMARY - NAMC | By: DStalvey For: Judge Huff
All statistics below are based solely on data entered into the Court Management System (CMS).
The court transitioned to CMS on January 26, 2022. Any cases dated prior to this transition were
manually entered by a clerk based on the information available at the time of entry. As a result, CMS
data does not reflect all historical court activity and should be interpreted accordingly.
Scheduled Time Payments (STPs) – Delinquency Summary
A delinquent report for all Scheduled Time Payment Plans (STPs) entered into CMS was pulled on
January 13, 2026.
Overall Totals
Total Scheduled Time Payment Plans: 447
Total Outstanding Balance on STPs: $269,498.39
Criminal STPs: 199
Traffic STPs: 248
Overdue STPs by Year (CMS Data Only)
Year (01/01–12/31) Total Cases Total Missed Payments Total Amount Owed
2022 75 156 $45,839.53
2023 72 169 $43,966.50
2024 56 117 $29,777.70
2025 71 184 $39,692.78
2026 (01/01/26–01/14/26) 14 15 $3,019.80
Note: This data reflects only overdue payments entered into and/or processed through CMS and does
not represent all overdue payments.
Outstanding Financial Obligations
Total Due Report for Defendants (pulled 01/13/2026): $3,230,776.20
This figure reflects only cases with an outstanding balance greater than $5 in CMS, including both
pending and dispositioned cases. It does not include balances that were not entered into CMS.
Court Management System (CMS) Data Summary - NAMC
COURT MANAGEMENT SYSTEM (CMS) DATA SUMMARY - NAMC | By: DStalvey For: Judge Huff
Pending Case Data (CMS)
Total Pending Cases (pulled 01/23/2026): 3,068
Total Pending Jury Trial Charges (pulled 01/13/2026): 2,072
Pending Jury Trial Charges with Officers No Longer Employed by NAPDS: 392
Total Defendants on the Jury Trial Docket: 1,047
Approximate Pending Charges in CMS
DUI: ~204 cases (2018–2025)
DUS: ~224 cases (2017–2025)
Aiken Public Defender’s Office – Estimates
(Provided by the Public Defender’s Office on 01/30/2026)
Estimated Total Pending Cases: ~536
Oldest Pending Case with NAMC: Approximately 2015–2016
Public Defenders with the Largest Caseloads
(CMS data pulled 01/30/2026; counts only cases where the attorney was entered by the clerk)
Attorney Suzanne Hayes: ~246 cases
Attorney Na’Shima Carter: ~189 cases
CMS Inactivity Report – Inactive Pending Cases
Report Pulled: 01/26/2026
Inactivity Threshold: More than 50 days
Scope: Pending cases only; CMS-entered cases only
Criminal Cases
Oldest Inactive Pending Criminal Case:
o Case Number: 2014A0220500365
o Charge: CDV 3rd (with victim and Public Defender)
389
Court Management System (CMS) Data Summary - NAMC
COURT MANAGEMENT SYSTEM (CMS) DATA SUMMARY - NAMC | By: DStalvey For: Judge Huff
o Days Inactive: 1,851
Total Inactive Criminal Cases (50–1,851 days): 889
Traffic Cases
Oldest Inactive Pending Traffic Case:
o Case Number: 2015A0220500053
o Charge: DUS 2nd Offense (with attorney)
o Days Inactive: 1,851
Total Inactive Traffic Cases (50–1,851 days): 1,248
Overall Inactive Case Totals
Total Inactive Cases (Criminal + Traffic): 2,137
Maximum Inactivity Period Identified: 1,851 days (approximately 5.1 years)
Important Note on Inactivity Calculations:
CMS calculates inactivity based on periods during which no substantive case activity is recorded.
Administrative updates (such as changes to contact information) may reset the inactivity counter.
Additionally, inactivity tracking begins only from the date a case is entered or backdated into CMS;
therefore, actual inactivity periods may be longer than reflected.
Court Administration Data
According to Court Administration Online, which compiles data from cases entered into the Case
Management System (CMS), this municipality ranks fifth statewide for pending cases as of January 1,
2026 and third for cases pending longer than 18 months.
Statewide Municipal Average:
~91 pending cases per 1,000 residents
North Augusta Average:
~132 pending cases per 1,000 residents
North Augusta has about 40% more pending cases per resident than the average municipality in this
dataset.
See below for the chart for SC Municipal Pending Cases VS Population
Municipality Pending Cases (Jan 1,
2026)
2020 Census Population(SC Revenue and
Fiscal Affairs)
Court Management System (CMS) Data Summary - NAMC
COURT MANAGEMENT SYSTEM (CMS) DATA SUMMARY - NAMC | By: DStalvey For: Judge Huff
Harleyville 112 666
Ridgeville 915 1,841
Summerville 2,903 53,301
Aiken 769 32,025
North Augusta 3,175 24,137
Barnwell 251 3,652
Blackville 17 2,406
Williston 104 3,348
Sumter 1,431 40,411
Pinewood 10 658
Mayesville 26 1,026
Dillon 215 6,384
Columbia 5,703 136,632
Winnsboro 197 3,526
Blacksburg 206 1,808
Duncan 824 3,522
Cowpens 89 3,291
Pacolet 45 2,274
Spartanburg 1,205 37,788
Due West 57 1,080
Ninety Six 293 2,043
Ware Shoals 63 2,227
Clinton 245 8,490
Gray Court 40 2,012
Hanahan 862 17,613
Moncks Corner 1,097 13,297
Belton 21 4,335
Honea Path 209 3,093
West Pelzer 49 3,215
Anderson 1,070 28,106
Williamston 125 5,139
West Union 147 1,078
Seneca 312 8,581
Westminster 247 2,503
Chapin 219 2,831
Batesburg-
Leesville
1,253 5,270
Irmo 414 11,569
Saluda 320 3,122
Travelers Rest 5,772 16,460
Fountain Inn 532 10,416
Greer 925 35,308
Court Management System (CMS) Data Summary - NAMC
COURT MANAGEMENT SYSTEM (CMS) DATA SUMMARY - NAMC | By: DStalvey For: Judge Huff
Central (Pickens) 179 3,232
Clemson (Univ.) 346 17,857
Easley 4,127 27,965
Fairfax 408 2,005
Beaufort 557 13,607
Bluffton 485 21,724
Walterboro 749 5,398
Hardeeville 1,308 7,473
Ridgeland 802 3,868
Georgetown 814 9,163
Pawleys Island 34 3,217
Atlantic Beach 67 338
Aynor 234 1,226
Conway 2,276 23,144
Loris 458 2,396
Myrtle Beach 7,200 35,682
North Myrtle
Beach
2,762 17,280
Surfside Beach 341 3,903
Clover 278 6,671
Fort Mill 658 24,521
Tega Cay 221 6,118
York 778 8,290
See below for the chart for SC Municipal Pending Cases VS Population
Court Management System (CMS) Data Summary - NAMC
COURT MANAGEMENT SYSTEM (CMS) DATA SUMMARY - NAMC | By: DStalvey For: Judge Huff
See the below Graph for cases pending > 18 months vs population size
See the below chart for NAMC vs Municipalities comparable to our population size
Court Management System (CMS) Data Summary - NAMC
COURT MANAGEMENT SYSTEM (CMS) DATA SUMMARY - NAMC | By: DStalvey For: Judge Huff
See the below Chart for Pending Cases vs Population Size
Municipality Pending longer than 18
months
2020 Census Population(SC
Revenue and Fiscal Affairs)
Harleyville 5 666
Ridgeville 770 1,841
Summerville 359 53,301
Aiken 36 32,025
North Augusta 1381 24,137
Barnwell 0 3,652
Blackville 3 2,406
Williston 2 3,348
Sumter 268 40,411
Pinewood 4 658
Mayesville 25 1,026
Dillon 75 6,384
Columbia 903 136,632
Winnsboro 116 3,526
Blacksburg 20 1,808
Duncan 145 3,522
Cowpens 34 3,291
Pacolet 6 2,274
Spartanburg 111 37,788
Due West 33 1,080
Ninety Six 149 2,043
Ware Shoals 47 2,227
Clinton 19 8,490
Gray Court 29 2,012
Hanahan 26 17,613
Moncks Corner 22 13,297
Belton 0 4,335
Honea Path 5 3,093
West Pelzer 22 3,215
Anderson 76 28,106
Williamston 6 5,139
West Union 63 1,078
Seneca 92 8,581
Westminster 74 2,503
Chapin 13 2,831
Batesburg-Leesville 1023 5,270
Irmo 60 11,569
Court Management System (CMS) Data Summary - NAMC
COURT MANAGEMENT SYSTEM (CMS) DATA SUMMARY - NAMC | By: DStalvey For: Judge Huff
Saluda 79 3,122
Travelers Rest 3024 16,460
Fountain Inn 17 10,416
Greer 44 35,308
Central (Pickens) 3 3,232
Clemson (Univ.) 1 17,857
Easley 3393 27,965
Fairfax 241 2,005
Beaufort 8 13,607
Bluffton 0 21,724
Walterboro 80 5,398
Hardeeville 8 7,473
Ridgeland 102 3,868
Georgetown 24 9,163
Pawleys Island 0 3,217
Atlantic Beach 33 338
Aynor 14 1,226
Conway 540 23,144
Loris 130 2,396
Myrtle Beach 837 35,682
North Myrtle Beach 580 17,280
Surfside Beach 67 3,903
Clover 0 6,671
Fort Mill 274 24,521
Tega Cay 1 6,118
York 197 8,290
NORTH AUGUSTA
DEPARTMENT OF
ENGINEERING & PUBLIC WORKS
TOM ZEASER, P.E.
DIRECTOR
MONTHLY REPORT
FOR
February, 2026
NUMBER OF PERMITS $ VALUE OF CONSTRUCTION
Feb 2026 2025 Feb 2026 2025
2026 YTD YTD 2026 YTD YTD
NEW RESIDENTIAL:
Single Family-Attached 21 21 11 $7,518,616 $7,518,616 $3,587,236
Single Family-Detached 12 25 14 $5,350,481 $12,921,383 $6,005,933
Multi-Family
Residential Total:33 46 25 12,869,097$ 20,439,999$ 9,593,169$
NEW COMMERCIAL:0 0 1 -$ -$ 1,339,331$
ALTERATIONS/ADDITIONS:
Residential 34 62 159 $704,795 $1,133,198 $3,299,201
Commercial 7 12 8 $1,253,484 $2,698,689 $5,390,847
Alt/Add Total:41 74 167 $1,958,279 $3,831,887 $8,690,048
MISCELLANEOUS:
Swimming Pools 1 1 4 $68,416 $68,416 $271,650
Solar Panels 1 1 2 $15,900 $15,900 $44,529
Grading 0 3 1 $0 $665,000 $4,106,118
Signs 4 10 11 $60,622 $90,158 $107,254
Miscellaneous Total:6 15 18 $144,938 $839,474 $4,529,551
Total all Construction:80 135 211 $14,972,314 $25,111,360 $24,152,099
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
BL022026#1
This Month: February 2026
Page 1 of 3
Feb Feb Total Total
2025 2026 2025 YTD 2026 YTD
PERMITS:
BUILDING 99 79 - 20 210 131 - 79
MECH/GAS 39 29 - 10 74 71 - 3
45 270 + 225 96 363 + 267
PLUMBING 20 15 - 5 38 42 + 4
0 0 + 0 1 3 + 2
0 3 + 3 2 8 + 6
203 396 + 193 421 618 + 197
PERMIT FEES:
BUILDING $34,822 $146,232 + $111,410 $93,532 $214,599 + $121,067
MECH/GAS $3,198 $1,821 - $1,377 $5,820 $7,498 + $1,678
$2,252 $1,825 - $427 $6,186 $10,802 + $4,616
PLUMBING $867 $1,297 + $430 $2,417 $2,831 + $414
$0 $0 + $0 $9,883 $2,998 - $6,885
$0 $300 + $300 $2,000 $730 - $1,270
$41,139 $151,475 + $110,336 $119,838 $239,458 + $119,620
Feb Feb Total Total
2025 2026 2025 YTD 2026 YTD
78 21 - 57 109 55 - 54
LICENSE FEES $174,853 $6,402 - 168,451 $199,217 $13,055 - 186,162
(+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
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PERMIT FEES
2026 Budget Target = $691,000
2026 Target 2026 2025 2024
BL022026#2
This Month: February 2026
Page 2 of 3
February 2026
CONSTRUCTION Inspections Re-Inspections Totals
Building 170 55 225
Electrical 133 40 173
Mechanical/Gas 77 22 99
Plumbing 115 34 149
Construction Total:495 151 646
GENERAL INSPECTIONS This Month Year-to-date
Certificates of Occupancy Issued 25 36
Condemnations/Orders to Repair 1 1
General Inspections Total:26 37
TOTAL INSPECTIONS 672
PLAN REVIEW Year-to-date
Commercial 3 5
Residential 40 62
Plan Review Total 43 67
MISCELLANEOUS:This Month Year-to-date
No Permits/Stop Work Notice 0 0
Re-inspection fees collected $250 $500
Average of inspections per inspector per day:8.84
INSPECTION ACTIVITY REPORT
Total inspections performed this month:
Total inspections performed Year to Date:
Average number of inspections per day:
672
1320
35.37
051015
20
25
303540
45
50
55
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RESIDENTIAL HOUSING STARTS
Single Family attached and detached
2023 2024 2025 2026
BL022026#3
This Month: February 2026
Page 3 of 3
3/13/2026
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total
2026 0 0 0
2025 0 0 0 21 0 0 0 0 0 50 15 18 104
2026 10 1 11
2025 0 0 0 3 0 0 1 4 0 0 0 2 10
2026 6 0 6
2025 0 0 6 0 0 0 0 0 0 25 6 0 37
2026 2 3 5
2025 0 3 3 5 3 0 3 0 0 0 3 3 23
2026 1 0 1
2025 0 0 0 2 2 1 1 1 1 3 2 1 14
2026 0 0 0
2025 0 3 0 0 0 0 0 0 0 3 0 4 10
2026 0.00 8.00 8.00
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 5 5
2025 0 5 20 10 5 5 0 0 5 5 0 0 55
2026 17.00 10.00 27.00
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 36 83
2025 85 73 86 44 46 26 45 37 41 47 63 65 658
2026 0 0 0
2025 0 16 0 0 0 0 80 0 0 90 260 0 446
2026 0 2 2
2025 0 0 0 0 0 8 0 0 0 0 4 0 12
2026 0 0 0
2025 0 0 0 2 0 17 8 2 2 0 9 9 49
2026 68 65 133
2025 63 65 71 71 80 85 82 72 72 45 46 49 801
2026 198 217 415
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: February 2026
Page 1 of 1
Tourism Department
Karl Waldhauer, Manager
Monthly Report
For
February, 2026
Month of Month of February
February February Prior Year
Banquets 1 2
Civic Groups 8 10 $25 $25
Parties 4 5 $3,479 $7,268 $2,000
Community Meeting 5 9 $50 $50 $25
Miscellaneous 10 18 $1,849 $200 $4,243 $500
Industry Meeting $1,651 $1,651
Weddings $3,589 $1,700 $4,089 $2,200
Reunions
Linens
City/PSD Training
Church
Maude Edenfield Shelter
TOTAL 28 44 $8,966 $3,576 $15,649 $6,401
Community Center
Community Center Revenue
Type YTD 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
$15,649
2026 2025 2024 2023 2022
Jan.6,683$ 8.56%8.56%$6,683 $6,165 $4,394 $6,257 $14,249
Feb.8,966$ 11.49%20.05%$15,649 $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 $70,673
Total 15,649$ 20.05%20.05%$15,649 $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
$15,649
Month of Month of February
February February Prior Year
Banquet
Civic Group
Parties 1 $500 $10,946 $4,250
Community Meetings
City Meetings 1
Classes
Industry Meetings
NA AHC 1 1
Weddings 1 1 $4,825 $3,600 $5,325 $7,000
Reunion
Linen
Public Hearing
Equipment Rental
Miscellaneous 7 8 $750 $1,199
TOTAL 9 12 $5,575 $4,100 $17,470 $11,250
Municipal Center Revenue
REVENUESRENTALS
MUNICIPAL CENTER
Type YTD 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
$17,470
2026 2025 2024 2023 2022
Jan.11,895$ 33.04%33.04%$11,895 $7,150 $1,700 $4,710 $4,500
Feb.5,575$ 15.49%48.53%$17,470 $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 $61,510
Total 17,470$ 48.53%48.53%$17,470 $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
$17,470