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2026 March Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports March 2026 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF MARCH 2026 REVENUES EXPENSES SURPLUS (DEFICIT) MonthlyYTD MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN380,961380,961251,128251,1282,491,3062,491,3062,026,0021,912,885 (2,110,345)(2,110,345)(1,774,874)(1,661,757) FEB1,510,8081,891,7691,938,3702,189,4982,215,3074,706,6132,410,4164,323,301(704,499)(2,814,844)(472,047)(2,133,803) MAR 4,589,0516,480,8203,683,6955,873,1932,483,1127,189,7252,254,1776,577,4782,105,939(708,905)1,429,518(704,285) APR 7,884,63113,717,8242,461,1419,038,6195,383,4904,679,205 MAY2,393,20416,111,0281,985,28811,023,907407,9165,087,121 JUNE 6,539,95922,650,9871,781,10412,805,0114,758,8559,845,976 JULY 1,397,18524,048,1723,528,66216,333,673(2,131,477)7,714,499 AUG1,224,00525,272,1772,108,72018,442,393(884,715)6,829,784 SEPT586,63025,858,8071,964,51520,406,908(1,377,885)5,451,899 OCT1,013,68826,872,4952,294,69122,701,599(1,281,003)4,170,896 NOV1,221,00628,093,5011,990,64924,692,248(769,643)3,401,253 DEC1,423,91029,517,4113,148,10427,840,352(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 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR-TO-DATE BALANCE 5yr average 2025 2026 (708,905) Laserfiche/FI0914#1 This Month: March 2026Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN98,38898,38893,63393,633 63,10363,10342,41442,41435,28535,28551,21951,219 FEB97,025195,41399,517193,15062,285125,38884,410126,82434,74070,02515,10766,326 MAR106,342301,755100,240293,39097,467222,85588,118214,9428,87578,90012,12278,448 APR99,474392,86488,957303,89910,51788,965 MAY96,332489,19675,485379,38420,847109,812 JUNE100,129589,325102,851482,235(2,722)107,090 JULY96,980686,30574,375556,61022,605129,695 AUG95,950782,25567,051623,66128,899158,594 SEPT9,834880,597131,207754,868(32,865)125,729 OCT*192,6481,073,245154,601909,46938,047163,776 NOV*97,4581,170,70358,705968,17438,753202,529 DEC9,5311,180,234101,8521,070,026(92,321)110,208 202520262025202620252026 0 50,000 100,000 150,000 200,000 250,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR-TO-DATE BALANCE 5yr average 2025 2026 78,900 Laserfiche/FI0914#2This Month: March 2026Page 2 of 6 MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD Monthly YTD JAN426,995 426,995 374,839 374,839 367,879 367,879 332,232 332,232 59,116 59,116 42,607 42,607 FEB448,239 875,234 398,222 773,061 521,888 889,767 552,642 884,874 (73,649) (14,533) (154,420) (111,813) MAR465,839 1,341,073 417,810 1,190,871 862,449 1,752,216 857,384 1,742,258 (396,610) (411,143) (439,574) (551,387) APR433,724 1,624,595 371,506 2,113,764 62,218 (489,169) MAY392,870 2,017,465 321,807 2,435,571 741,063 (418,106) JUNE415,774 2,433,239 379,006 2,814,577 36,768 (381,338) JULY373,939 2,807,178 558,349 3,372,926 (184,410) (565,748) AUG442,289 3,249,467 493,504 3,866,430 (51,215) (616,963) SEPT405,062 3,654,529 294,775 4,161,205 110,287 (506,676) OCT428,926 4,083,455 427,260 4,588,465 1,666 (505,010) NOV420,224 4,503,679 360,609 4,949,074 59,615 (445,395) DEC425,352 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 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR-TO-DATE BALANCE 5yr average 2025 2026 (411,143) Laserfiche/FI0914#3This Month: March 2026 Page 3 of 6 MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN1,251,1991,251,1991,105,9461,159,319718,354718,354609,306566,084532,845532,845496,640593,235 FEB 1,245,2542,496,4531,127,1862,286,5051,979,2332,697,5871,179,6801,745,764(733,979)(201,134)(52,495)540,740 MAR1,173,7333,670,1861,447,7593,734,2641,188,7533,886,3402,062,9973,808,761(15,020)(216,154)(61,237)(74,497) APR1,059,1864,793,4501,030,9244,839,68528,262(46,235) MAY1,136,3865,929,836502,9995,342,684633,387587,152 JUNE1,184,4677,114,3032,040,5017,383,185(856,034)(268,882) JULY1,052,5838,166,8861,199,2768,582,461(146,693)(415,575) AUG1,210,4669,377,6521,132,3229,714,78378,144(337,431) SEPT1,206,96910,584,2911,088,79010,803,573118,149(219,282) OCT1,158,32911,742,6201,225,81612,029,389(67,487)(286,769) NOV 12,892,17912,892,1791,073,60013,102,98975,959(210,810) DEC14,153,10814,153,1081,214,72814,317,71746,201(164,609) WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) 202620262026202520252025 (600,000) (400,000) (200,000) - 200,000 400,000 600,000 800,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR-TO-DATE BALANCE 5yr average 2025 2026 (216,154) Laserfiche/FI0914#4 This Month: March 2026Page 4 of 6 OPERATING FUNDS &20252026YTD PERCENTANNUAL DEPARTMENTSEXPENDEDEXPENDED3 MO 25.00%BUDGETBALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 45,338.4254,123.1123.00%235,312.00181,188.89 ADMINISTRATION360,602.09138,211.4522.86%604,602.00466,390.55 INFORMATION TECHNOLOGY191,836.18248,467.4425.88%960,088.00711,620.56 MUNICIPAL COURT 175,777.02250,577.6220.01%1,252,522.001,001,944.38 COMMUNITY PROMOTION11,381.1012,359.7534.66%35,662.0023,302.25 FINANCE291,919.77334,148.9835.73%935,328.00601,179.02 HUMAN RESOURCES61,440.4676,071.8920.74%366,716.00290,644.11 BUILDING STANDARDS 162,004.67149,941.5721.02%713,259.00563,317.43 PLANNING & DEVELOPMENT190,489.38187,372.8821.34%877,859.00690,486.12 CITY BUILDINGS 144,158.20188,671.7834.65%544,502.00355,830.22 PROPERTY MAINTENANCE551,605.69758,327.4735.75%2,121,202.001,362,874.53 GENERAL GOVERNMENT SUB-TOTAL:2,186,552.982,398,273.9427.74%8,647,052.006,248,778.06 PUBLIC SAFETY 3,205,431.733,264,206.0123.87%13,676,048.0010,411,841.99 PUBLIC WORKS: ENGINEERING112,772.93108,750.1222.98%473,284.00364,533.88 STREET LIGHTS & SIGNALS153,065.40162,331.1629.27%554,566.00392,234.84 STREETS & DRAINS284,623.69376,635.0829.81%1,263,567.00886,931.92 PUBLIC WORKS SUB-TOTAL:550,462.02647,716.3628.27%2,291,417.001,643,700.64 PARKS, RECREATION & TOURISM: RECREATION321,359.27347,287.7623.46%1,480,443.001,133,155.24 PARKS207,239.53205,450.3322.45%915,350.00709,899.67 COMMUNITY CENTER34,807.4237,377.3618.42%202,959.00165,581.64 TOURISM110,872.0276,957.6317.28%445,316.00368,358.37 RVP ACTIVITIES CENTER196,802.17212,308.5625.84%821,677.00609,368.44 PARKS, RECREATION & TOURISM SUB-TOTAL:871,080.41879,381.6422.75%3,865,745.002,986,363.36 GENERAL FUND TOTAL 6,813,527.147,189,577.9525.24%28,480,262.0021,290,684.05 STORMWATER UTILITY FUND (11): STORMWATER 172,836.36180,806.3616.36%1,105,204.00924,397.64 TRANSFERS42,106.0042,049.00100.00%42,049.000.00 STORMWATER FUND TOTAL 214,942.36222,855.3619.43%1,147,253.00924,397.64 SANITATION FUND (13): SANITATION 985,199.25892,171.1523.54%3,789,742.002,897,570.85 RECYLING345,945.57429,312.5033.13%1,295,796.00866,483.50 TRANSFERS411,113.00430,732.00100.00%430,732.000.00 SANITATION FUND TOTAL 1,742,257.821,752,215.6531.76%5,516,270.003,764,054.35 O & M FUND (21): UTILITIES FINANCE231,652.54309,303.9131.58%979,357.00670,053.09 UTILITIES ADMINISTRATION169,698.14181,289.9721.49%843,779.00662,489.03 WATER OPERATIONS204,851.00246,647.2726.11%944,760.00698,112.73 WATER PRODUCTION451,683.60380,251.9017.26%2,202,681.001,822,429.10 WASTEWATER OPERATIONS1,387,368.621,374,810.6618.10%7,594,130.006,219,319.34 TRANSFERS970,972.00986,418.00100.00%986,418.000.00 O & M FUND TOTAL 3,416,225.903,478,721.7125.67%13,551,125.0010,072,403.29 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2025-2026) This Month: March 2026 2021 2022 2023 *2024 2025 *2026 JAN 77,362,50079,042,50084,053,10078,034,30083,444,70073,715,200 FEB 77,776,30080,774,00082,503,70075,660,80079,823,00074,337,400 MAR 75,948,70077,803,70074,254,40074,458,90072,008,70068,490,300 APR 88,695,30090,212,50078,700,00077,773,46680,602,200 MAY 118,713,300100,506,00090,072,300103,038,700103,826,800 JUN 136,873,300136,265,700105,071,600110,576,500104,930,425 JUL 131,817,700156,323,400113,598,200137,554,10087,961,870 AUG 146,944,500137,370,800102,402,900129,088,600122,094,200 SEP 127,111,500132,718,000123,822,800128,431,900104,076,300 OCT 114,022,000116,974,500105,203,000115,373,900110,710,700 NOV 113,542,500107,107,200104,365,80096,899,300101,558,500 DEC 87,608,00083,341,40090,044,50088,487,50081,100,700 TOTAL1,296,415,6001,298,439,7001,154,092,3001,215,377,9661,132,138,095216,542,900 *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 JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC GALLONS OF WATER BILLED 5yr average 2025 *2026 68,490,300 Laserfiche/FI0914#6 This Month: March 2026 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR March, 2026 5/6/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2026 10,932 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 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 14,016 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 24 61 2025 12 7 17 6 6 11 1 27 18 9 0 114 2026 $4,875 $16,480 $16,265 $37,620 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 3 2025 0 420 0 0 0 560 340 395 55 0 0 0 1,770 2026 100,758 88,562 107,603 296,923 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 83,093 249,279 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%77%84% 2025 87%92%69%65%59%61%54%61%57%63%73%80%67% 2026 23.5 3.5 21.0 48.0 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%0.025%0.019% 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: March 2026 Page 1 of 4 5/6/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 12,777 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 1,008 1,008 2025 1,001 1,001 1,001 1,008 1,008 1,008 1,008 1,008 1,008 1,008 1,008 1,008 2026 13,785 13,785 13,785 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 30 76 2025 12 12 11 5 16 13 6 26 21 9 18 149 2026 $9,084 $21,770 $20,725 $51,579 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 135,934 135,934 135,934 407,802 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 3,967 9,850 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 155,339 149,254 164,862 469,455 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 47,502 138,284 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 111,720 102,091 117,360 0 0 0 0 0 0 0 0 0 331,171 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 16 42 2025 9 6 11 8 10 11 6 6 10 6 8 5 96 2026 3 5 8 16 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: March 2026 Page 2 of 4 5/6/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 50 30 37 117 2025 70 66 50 52 41 59 57 55 71 51 57 45 674 2026 60 34 57 151 2025 89 81 38 44 48 57 60 69 90 62 69 67 774 2026 1 396 472 869 2025 3 2 2 0 1 0 0 3 0 2 1 0 14 2026 0 289 311 600 2025 7 3 4 0 4 2 4 0 2 1 1 0 28 2026 0 38 61 99 2025 0 0 0 0 0 0 0 0 0 0 0 0 0 2026 11,347 11,347 11,347 34,041 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 2 224 332 558 2025 277 308 135 164 125 65 274 254 205 131 196 206 2,340 2026 1.71 4.90 2.22 8.83 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: March 2026 Page 3 of 4 5/6/2026 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2026 60 83 228 371 Man Hours 2025 0 69 140 160 120 152 220 140 120 99 79 75 1,374 Mowing 2026 849 827 1,339 3,015 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 0 Mowed Miles 2025 0 0 0 160 60 80 160 110 140 100 95 60 965 Curbline/Sidewalk 2026 0 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 16 871 Man Hours 2025 268 373 82 150 30 153 0 0 29 48 415 58 1,606 Mulch Installed 2026 6 30 265 301 Cubic Yards 2025 10 215 616 101 222 124 24 117 18 0 12 3 1462 Mulching 2026 14 19 214 247 Man Hours 2025 8 405 1,079 135 316 124 32 91 24 0 0 3 2,217 2026 35 3 3 41 2025 8 90 6 0 3 0 0 0 5 2 48 3 165 Tree Maintenance 2026 253 325 237 815 Man Hours 2025 109 90 142 63 192 84 90 40 143 96 72 322 1,443 2026 12 3 8 23 2025 10 0 0 3 11 18 9 5 2 2 0 8 68 Litter Patrol 2026 804 571 666 2,041 Street Miles 2025 512 541 369 643 217 322 443 624 700 811 451 351 5,984 Litter Collected 2026 2.50 1.50 2.25 6.25 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 76.5 226.5 2025 30 0 38 70 40 57 104 28.5 105 47 9.5 47.5 576.5 2026 3 3 15 21 2025 9 0 10 19 10 21 37 7 20 21 2 5 161 2026 0 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: March 2026 Page 4 of 4 5/6/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2026 9,732 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 381 381 381 2025 371 372 377 381 381 381 381 381 381 381 381 381 2026 2,448 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 12,561 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 310 528 604 1,443 2025 82 179 241 532 313 540 493 539 975 762 301 323 5,280 2026 934 934 934 2025 884 883 894 934 934 934 934 934 934 934 934 934 2026 $283,164 $283,164 $283,164 $849,492 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: March 2026 Page 1 of 2 5/6/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2026 521 521 521 2025 522 523 523 521 521 521 521 521 521 521 521 521 2026 6 6 6 2025 6 6 6 6 6 6 6 6 5 6 6 6 2026 527 527 527 0 0 0 0 0 0 0 0 0 2025 528 529 529 527 527 527 527 527 526 527 527 527 2026 62 83 192 337 2025 155 282 356 322 283 291 166 115 178 201 66 133 2549 2026 $80,195 $80,195 $80,195 $240,585 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 $8,262 $17,362 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 38.50 177.00 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 19.20 74.10 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 9.58 63.84 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: March 2026 Page 2 of 2 5/6/2026 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2026 1185 1148 1162 3495 2025 1017 1012 1026 1069 1025 1084 1124 1098 1021 1186 1181 1242 13085 2026 253 230 439 922 2025 148 170 138 289 232 307 344 284 266 235 237 294 2944 2026 1438 1378 1601 0 0 0 0 0 0 0 0 0 4417 2025 1165 1182 1164 1358 1257 1391 1468 1382 1287 1421 1418 1536 16029 2026 1207 1201 1549 3957 2025 1027 1012 963 1098 1068 1206 1226 1108 1097 1202 1182 1271 13460 2026 1207 1201 1365 0 0 0 0 0 0 0 0 0 3957 2025 1027 1012 963 1290 1068 1206 1226 1108 1097 1202 1182 1271 13652 2026 231 177 236 0 0 0 0 0 0 0 0 0 644 2025 138 170 201 68 189 185 242 274 190 219 236 265 2377 2026 16%13%15%0%0%0%0%0%0%0%0%0%15% 2025 12%14%17%5%15%13%16%20%15%15%17%17%15% 2026 231 177 236 0 0 0 0 0 0 0 0 0 644 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: March 2026 Page 1 of 1 FOR March 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)3 3 7 7 1 1 4 4 Platted New Lots 3 3 7 7 1 1 4 4 Major Subdivision Plats (FP)1 0 1 0 0 0 0 0 Platted Acres 10.87 0.00 10.87 0.00 0.00 0.00 0.00 0.00 Platted Lots 35 0 35 0 0 0 0 0 Site Plans Minor Site Plans (MSP)2 1 4 1 1 0 1 1 Major Site Plans (SP)0 1 2 1 0 0 0 0 Site Plan Modification (SPM)0 0 0 0 0 0 3 3 Total Site Plan Acres 25.9 0.80 48.01 14.20 0.90 0.00 5.34 4.44 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 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 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 0 0.00 0 0 0 0 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for March 2026 City of North Augusta Department of Planning and Development Monthly Report for March 2026 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 0 0 0 0 1 0 Parcels 0 0 0 0 0 0 1 0 Acres 0 0.00 0.00 0.00 0.00 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 1 1 0 0 0 0 Other Certificates of Zoning Compliance (CZC)9 9 23 23 7 7 23 23 Zoning Confirmation Letters (LZC)1 1 6 6 0 0 1 1 Residential Site Reviews 34 34 103 103 10 10 56 56 Sign Permits (SN)6 6 16 16 10 10 20 20 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)2 2 3 3 1 1 2 2 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 1 0 4 3 1 0 2 1 Special Exceptions 0 0 3 3 1 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 March 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 11 5 21 19 6 7 23 15 Property Leins/Contractor Mitigation 0 0 0 0 0 2 0 3 Swimming Pools 0 0 0 0 0 1 0 2 Recreational Vehicles/RV/Boat/Utility Trailers 6 5 15 12 3 3 5 5 Illegal Vehicles 13 17 35 32 12 8 35 32 Commercial Vehicles/Equipment 2 2 4 6 0 1 1 1 Temporary Signs 93 93 223 223 169 169 381 381 Landscape Inspections 28 28 84 84 34 34 51 51 Structure Demolitions 0 0 0 0 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 0 0 This Month Year To Date Same Month Last Year Last Year To Date $1,273.31 $507.77 $2,273.31 $0.00 $0.00 $0.00 $0.00 Same Month, Last Year Last Year To DateThis Month Year To Date $3,222.82 $7,353.03 $1,218.65 $6,184.99 $250.00 $0.00 $0.00 $0.00 $0.00 $3,472.82 $10,575.85 $1,726.42 $8,458.30 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B26-0132 106 00 14 023 Stanley Martin Homes 5375 Proper Ct R-7 3/3/2026 New Residential Constru B26-0134 011 09 09 015 DR Horton INC 5215 Montana Loop R-5 3/3/2026 New Residential Constru B26-0135 011 09 09 016 DR Horton INC 5191 Montana Loop R-5 3/3/2026 New Residential Constru B26-0136 011 09 09 017 DR Horton INC 5181 Montana Loop R-5 3/3/2026 New Residential Constru B26-0137 011 09 09 018 DR Horton INC 5175 Montana Loop R-5 3/3/2026 New Residential Constru B26-0138 011 09 09 019 DR Horton INC 5165 Montana Loop R-5 3/3/2026 New Residential Constru B26-0151 014 00 02 239 First Choice Home Builders 1372 Satilla Pl PD 3/9/2026 New Residential Constru B26-0152 014 00 02 238 All Weathers Construction 1392 Satilla Pl PD 3/9/2026 New Residential Constru B26-0153 007 10 10 002 Starnes Company 312 W Forest Ave R-7 3/9/2026 Master Bedrm W/Bath SP26-0003 002 20 08 007 Pete Alewine Pool Co 916 River Oak Dr R-14 3/9/2026 Swimming Pool B26-0155 006 08 06 004 Your Neighborhood 225 Mossy Oak Cir R-7 3/11/2026 New Residential Constru B26-0156 011 09 08 024 DR Horton INC 5152 Montana Loop R-5 3/11/2026 New Residential Constru B26-0157 011 09 08 025 DR Horton INC 5142 Montana Loop R-5 3/11/2026 New Residential Constru B26-0158 011 09 08 026 DR Horton INC 5134 Montana Loop R-5 3/11/2026 New Residential Constru North Augusta Planning Department March 2026 Staff Approvals Residential Site Plans 1 of 3 B26-0159 011 09 08 027 DR Horton INC 5126 Montana Loop R-5 3/11/2026 New Residential Constru B26-0160 011 09 08 028 DR Horton INC 5118 Montana Loop R-5 3/11/2026 New Residential Constru B26-0163 106 00 14 025 Stanley Martin Homes 5399 Proper Ct R-7 3/11/2026 New Residential Constru B26-0165 002 11 02 051 J-Mar Builders & Services 362 Osprey Pt R-14 3/11/2026 Remodel Cottage/add deck B26-0167 006 11 12 005 Ivey Residential 372 Bobbye Dr R-7 3/12/2026 New Residential Constru B26-0168 006 11 07 021 Ivey Residential 250 Bobbye Dr R-7 3/12/2026 New Residential Constru B26-0171 106 00 13 017 Keystone Homes 472 Parakeet Ct R-10 3/17/2026 New Residential Constru B26-0099 006 11 03 176 Tridium Development 122 Springwood Dr R-7 3/17/2026 New Residential Constru B26-0013 005 10 11 041 Winchester Homes 251 Oakbrook Dr PD 3/24/2026 New Residential Constru B26-0045 002 12 06 050 DR Horton INC 5199 Warbler Ct R-10 3/24/2026 New Residential Constru B26-0180 002 12 06 043 DR Horton INC 3420 Wrenfield Way R-10 3/24/2026 New Residential Constru B26-0183 002 12 06 042 DR Horton INC 3436 Wrenfield Way R-10 3/24/2026 New Residential Constru B26-0184 002 12 06 041 DR Horton INC 3454 Wrenfield Way R-10 3/24/2026 New Residential Constru B26-0185 002 12 06 009 DR Horton INC 3375 Wrenfield Way R-10 3/24/2026 New Residential Constru B26-0186 002 12 06 008 DR Horton INC 3357 Wrenfield Way R-10 3/24/2026 New Residential Constru B26-0187 005 12 15 013 K&K Exteriors 288 Orchard Way R-7 3/24/2026 Install Patio Cover SP26-0004 005 14 02 006 CSRA Backyard Oasisi 105 Adams Branch Rd R-14 3/24/2026 Swimming Pool B26-0188 006 19 05 052 Tallents Construction 1017 Senic Ct R-14 3/24/2026 Deck 10x12 Screened Porch 2 of 3 B26-0193 002 12 06 040 DR Horton INC 3474 Wrenfield Way R-10 3/26/2026 New Residential Constru B26-0194 002 12 06 039 DR Horton INC 3494 Wrenfield Way R-10 3/26/2026 New Residential Constru Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN26-012 006 18 10 003 Glynn Bruker The Harbor at Carolina Ave.R-5 3/3/2026 SN26-013 007 14 10 005 Aisha Quichocho-Hernandez Beanie Bens DTMUZ 3/3/2026 SN26-014 006 12 05 001 EZZI Signs Burlington GC 3/3/2026 SN26-015 007 12 06 033 Full Tilt Sign Co Advance Stores Com Inc.GC 3/11/2026 SN26-016 007 14 10 006 Karen Waldheim Stifel DTMU1 3/16/2026 SN26-017 007 18 05 003 Cimberlia Brinkley Brinkley's Chop House Awning PD 3/27/2026 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC26-021 006 17 05 004 Katherine Harley Revia Wellness Spa NC 3/3/2026 CZC26-022 007 10 19 021 Tamera Nesmith Earth Tone Beauty DTMU1 3/3/2026 CZC26-023 012 09 02 004 James Crosby Gold Cross EMS P 3/6/2026 CZC26-024 007 17 02 005 Briar Van Haastrecht BeachView Events DTMU2 3/11/2026 CZC26-025 007 14 10 006 Karen Nall Waldheim Stifel DTMU1 3/12/2026 CZC26-027 007 18 05 004 Stephanie Wates Burgers & Dawgs PD 3/19/2026 CZC26-028 007 14 11 011 Andre Fields Fields Restoration DTMU2 3/19/2026 CZC26-029 007 07 11 062 Davis Blosser ster Life dba Cousins Maine Lob PD/HC 3/19/2026 CZC26-030 013 17 04 001 Karen Key St Joseph Hospice PD 3/19/2026 Sign Permits Certificate of Zoning Compliance Approvals 3 of 3 NORTH AUGUSTA MUNICIPAL COURT Submitted by: C. Luckey MONTHLY REPORT FOR March, 2026 04/17/2026 MUNICIPAL COURT MONTHLY REPORT March, 2025March, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) FINES AND FORFEITURES$72,725$138,295+$65,570 $238,576$325,075+$86,499 MUNICIPAL COURT CASES6951,372+ 677 2,1693,094+ 925 JURY TRIALS REQUESTED4342 --1136113 --23 $72,725 $138,295 +$65,570 $238,576 $325,075 +$86,499 $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000 March, 2025March, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) FINES AND FORFEITURES MC03202601This Month: March, 2026Page 1 of 5 04/17/2026 695 1,372 + 677 2,169 3,094 + 925 -750 250 1,250 2,250 3,250 4,250 5,250 6,250 7,250 March, 2025March, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) MUNICIPAL COURT CASES 43 42 --1 136 113 --23 -50 50 150 250 350 450 550 650 750 March, 2025March, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) JURY TRIALS REQUESTED MC03202601This Month: March, 2026Page 2 of 5 04/17/2026 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D COURT CASES0000 COURT FINES$0$0$0$0 MC03202602This Month: March, 2026Page 3 of 5 PS03202603 March, 2026 Page 4 of 5 PS03202603 March, 2026 Page 5 of 5 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. HORNBACK MONTHLY REPORT FOR MARCH 2026 04/09/2026 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MARCH, 2025MARCH, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) CALLS FOR SERVICE2,9273,075+ 148 6,4808,613+ 2,133 OFFICER GENERATED CALLS1,5461,630+ 84 3,1214,563+1,442 CITIZEN GENERATED CALLS1,3811,445+ 64 3,3594,050+691 MAJOR CRIMES4563+ 18 112178+ 66 NON-TRAFFIC ARRESTS31106+ 75 72256+ 184 TRAFFIC ARRESTS8251,025+ 200 2,0182,859+ 841 TOTAL ARRESTS8561,131+ 275 2,0903,115+ 1,025 TRAFFIC WARNINGS382573+ 191 9791,558+ 579 TRAFFIC ACCIDENTS 9483 --11234235+ 1 COMMUNITY POLICING269218 --51485708+223 FIRE CALLS6160 --1146197+ 51 FIRST RESPONDERS271 283+ 12 640782+ 142 VICTIM'S ASSISTANCE MONEY$3,730$7,015+$3,285 $12,336$16,715+$4,379 PS03202601 This Month: March, 2026Page 1 of 6 04/09/2026 2,927 3,075 +148 6,480 8,613 +2133 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 MARCH, 2025MARCH, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) CALLS FOR SERVICE 45 63 + 18 112 178 + 66 -200 0 200 400 600 800 1,000 MARCH, 2025MARCH, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) MAJOR CRIMES PS03202601 This Month: March, 2026Page 2 of 6 04/09/2026 94 83 --11 234 235 + 1 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 MARCH, 2025MARCH, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS03202601 This Month: March, 2026Page 3 of 6 04/09/2026 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D ATTEMPTED MURDER/MURDER 2022 1 0 1 0 1 0 1 0 0 0 2 2 8 2023 0 0 0 1 1 0 0 0 2 0 0 2 620241000000110003 2025 0 0 0 0 0 0 0 0 0 1 0 0 1 2026 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2022 0 0 0 0 0 0 0 2 0 1 2 3 8 2023 1 2 0 2 0 3 0 1 1 2 1 0 13 2024 2 1 0 2 0 2 1 3 0 2 1 0 14202511102311102114 2026 3 2 1 6 ROBBERY 2022 2 1 0 2 5 0 3 1 1 1 0 0 16 2023 0 0 0 0 2 2 0 1 0 1 0 3 9 2024 0 1 0 1 0 5 0 0 3 0 0 0 10 2025 0 0 1 0 0 0 0 0 0 0 1 0 220260000 AGGRAVATED ASSAULT 2022 0 1 1 3 1 1 1 2 0 2 1 0 13 2023 1 2 2 3 1 1 1 0 1 2 2 1 17 2024 1 4 11 4 1 2 1 10 5 8 2 8 57 2025 1 2 2 3 2 4 2 2 0 1 2 3 24 2026 1 4 6 11 THEFT FROM MOTOR VEHIC 2022 15 9 17 7 14 10 7 9 6 9 4 2 109 2023 3 6 4 1 4 4 6 6 10 10 6 7 67 2024 11 6 5 3 2 13 6 6 5 4 3 27 912025235717343101121178 2026 6 15 3 24 LARCENY 2022 17 15 16 14 20 16 18 19 17 11 16 10 189 2023 10 20 19 17 18 18 11 18 40 28 26 26 251 2024 16 20 30 11 22 25 16 23 21 18 17 19 238 2025 25 21 32 42 25 23 34 18 32 37 29 29 347202620294594 MOTOR VEHICLE THEFT 2022 3 6 3 2 4 1 3 4 3 4 3 6 42 2023 3 4 2 3 1 8 3 2 3 2 8 3 42 2024 12 6 2 5 8 1 1 7 5 1 3 7 58 2025 6 0 1 6 4 3 5 4 3 7 3 3 45 2026 4 4 3 11 ARSON 2022 0 0 0 0 0 0 0 0 0 1 0 0 1 2023 0 0 0 6 0 0 0 1 0 0 0 0 7 2024 0 0 0 0 0 0 0 0 0 0 0 0 0 2025 0 0 0 0 1 0 0 0 0 1 0 1 3 2026 0 0 0 0 BURGLARY2022346534765411462 20235932545310121564 202416242231543033 202532365154624344 2026110516 ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 107 105 130 342 FIRE 41 32 24 97 TOTAL ALARMS 148 137 154 439 PS03202602 This Month: March 2026Page 4 of 7 04/09/2026 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE3514254281,204 FEMALE316321339976 WHITE3223513861,059 BLACK286329309924 HISPANIC596672197 OVER 176417287532,122 UNDER 1726181458 856 1131 2090 3115 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 MARCH, 2025MARCH, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) TOTAL ARRESTS + 275 + 1025 PS03202603This Month: March 2026Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR - March 2026 Beginning Animal Count CANINE FELINE Number of Dogs in Care At the Beginning of the Month Number of Cats in Care At the Beginning of the Month Total 11 11 11 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 13 8 0 21 0 0 0 0 21 Relinquished by Owner 2 0 0 2 0 0 0 0 2 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Impound/Seizure 1 0 0 1 0 0 0 0 1 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 16 8 0 24 0 0 0 0 24 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 4 8 0 12 0 0 0 0 12 Returned to Owner 8 0 0 8 0 0 0 0 8 Transferred Out To Rescue 0 0 0 0 0 0 0 0 0 Transferred To Aiken County 0 0 0 0 0 0 0 0 0 Returned to field 0 0 0 0 0 0 0 0 0 Returned to owner by Enforcement 1 0 0 1 0 0 0 0 1 Total Live outcomes 13 8 0 21 0 0 0 0 21 Other Outcomes Other Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Died in Care 0 0 0 0 0 0 0 0 0 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 0 0 0 0 0 0 0 0 0 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 0 0 0 0 0 0 0 0 0 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this Month Total Manual Ending Count 14 0 14 Calculated Ending County 14 0 14 02 PS03202606 This Month: March Page 6 of 7 CITY OF NORTH AUGUSTA DATA FOR - Jan-March 2026 Beginning Animal Count CANINE FELINE Number of Dogs in Care At the Beginning of the Month Number of Cats in Care At the Beginning of the Month Total 3 0 3 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 36 17 0 53 0 0 0 0 53 Relinquished by Owner 5 0 0 5 0 0 0 0 5 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Impound/Seizure 3 0 0 3 0 0 0 0 3 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 44 17 0 61 0 0 0 0 61 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 11 9 0 20 0 0 0 0 20 Returned to Owner 24 0 0 24 0 0 0 0 24 Transferred Out To Rescue 3 0 0 3 0 0 0 0 3 Transferred To Aiken County 0 0 0 0 0 0 0 0 0 Returned to field 0 0 0 0 0 0 0 0 0 Returned to owner by Enforcement 3 0 0 3 0 0 0 0 3 Total Live outcomes 41 9 0 50 0 0 0 0 50 Other Outcomes Other Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Died in Care 0 0 0 0 0 0 0 0 0 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 0 0 0 0 0 0 0 0 0 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 0 0 0 0 0 0 0 0 0 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this Month Total Manual Ending Count 14 0 14 Calculated Ending County 14 0 14 02 PS03202606 This Month: March Page 7 of 7 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR March, 2026 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION March 2026 2025 March 2026 2025 2026 YTD YTD 2026 YTD YTD NEW RESIDENTIAL: Single Family-Attached 16 37 16 $5,974,755 $13,493,371 $5,447,554 Single Family-Detached 14 39 15 $7,401,789 $20,323,172 $7,182,879 Multi-Family Residential Total:30 76 31 13,376,544$ 33,816,543$ 12,630,433$ NEW COMMERCIAL:1 1 1 103,449$ 103,449$ 78,459,417$ ALTERATIONS/ADDITIONS: Residential 40 102 213 $1,155,153 $2,288,351 $4,387,945 Commercial 5 17 13 $299,000 $2,997,689 $6,567,195 Alt/Add Total:45 119 226 $1,454,153 $5,286,040 $10,955,140 MISCELLANEOUS: Swimming Pools 3 4 7 $287,371 $355,787 $614,950 Solar Panels 5 6 2 $126,238 $142,138 $44,529 Grading 2 5 5 $199,000 $864,000 $4,578,466 Signs 6 16 19 $50,921 $141,079 $153,074 Miscellaneous Total:16 31 33 $663,530 $1,503,004 $5,391,019 Total all Construction:92 227 291 $15,597,676 $40,709,036 $107,436,009 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 BL032026#1 This Month: March 2026 Page 1 of 3 March March Total Total 2025 2026 2025 YTD 2026 YTD PERMITS: BUILDING 102 87 - 15 312 218 - 94 MECH/GAS 41 83 + 42 115 154 + 39 48 84 + 36 144 447 + 303 PLUMBING 46 45 - 1 84 87 + 3 4 2 - 2 5 5 + 0 1 3 + 2 3 11 + 8 242 304 + 62 663 922 + 259 PERMIT FEES: BUILDING $228,830 $137,048 - $91,782 $322,362 $351,647 + $29,285 MECH/GAS $3,745 $9,100 + $5,355 $9,565 $16,598 + $7,033 $2,519 $5,775 + $3,256 $8,705 $16,577 + $7,872 PLUMBING $3,601 $2,152 - $1,449 $6,018 $4,983 - $1,035 $2,489 $1,086 - $1,403 $12,372 $4,084 - $8,288 $100 $2,080 + $1,980 $2,100 $2,820 + $720 $241,284 $157,241 - $84,043 $361,122 $396,709 + $35,587 March March Total Total 2025 2026 2025 YTD 2026 YTD 184 184 + 0 293 239 - 54 LICENSE FEES $57,536 $62,648 + 5,112 $256,753 $75,703 - 181,050 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 BL032026#2 This Month: March 2026 Page 2 of 3 March 2026 CONSTRUCTION Inspections Re-Inspections Totals Building 190 39 229 Electrical 174 35 209 Mechanical/Gas 81 24 105 Plumbing 130 16 146 Construction Total:575 114 689 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 38 74 Condemnations/Orders to Repair 1 2 General Inspections Total:39 76 TOTAL INSPECTIONS 728 PLAN REVIEW Year-to-date Commercial 4 9 Residential 41 103 Plan Review Total 45 112 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 1 1 Re-inspection fees collected $300 $800 Average of inspections per inspector per day:8.27 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 728 2048 33.09 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 BL032026#3 This Month: March 2026 Page 3 of 3 4/22/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 0 0 0 0 2025 0 0 0 21 0 0 0 0 0 50 15 18 104 2026 10 1 2 13 2025 0 0 0 3 0 0 1 4 0 0 0 2 10 2026 6 0 0 6 2025 0 0 6 0 0 0 0 0 0 25 6 0 37 2026 2 3 2 7 2025 0 3 3 5 3 0 3 0 0 0 3 3 23 2026 1 0 2 3 2025 0 0 0 2 2 1 1 1 1 3 2 1 14 2026 0 0 16 16 2025 0 3 0 0 0 0 0 0 0 3 0 4 10 2026 0.00 8.00 0.00 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 0 5 2025 0 5 20 10 5 5 0 0 5 5 0 0 55 2026 17.00 10.00 21.00 48.00 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 57 140 2025 85 73 86 44 46 26 45 37 41 47 63 65 658 2026 0 0 0 0 2025 0 16 0 0 0 0 80 0 0 90 260 0 446 2026 0 2 0 2 2025 0 0 0 0 0 8 0 0 0 0 4 0 12 2026 0 0 3 3 2025 0 0 0 2 0 17 8 2 2 0 9 9 49 2026 68 65 78 211 2025 63 65 71 71 80 85 82 72 72 45 46 49 801 2026 198 217 232 647 2025 168 137 169 137 181 182 167 207 223 197 173 171 2112 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 SDSW2026 This Month: March 2026 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For March, 2026 Month of Month of March March March Prior Year Banquets 1 3 $1,990 $1,990 Civic Groups 1 11 $300 $325 Parties 1 6 $3,448 $10,716 $2,000 Community Meeting 3 12 $25 $50 $75 $75 Miscellaneous 10 28 $2,204 $7,750 $6,447 $8,250 Industry Meeting 2 2 $1,651 Weddings $2,048 $1,600 $6,136 $3,800 Reunions Linens City/PSD Training Church Maude Edenfield Shelter TOTAL 18 62 $9,715 $9,700 $25,364 $16,101 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 $25,364 2026 2025 2024 2023 2022 Jan.6,683$ 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 $18,830 Mar.9,715$ 12.45%32.50%$25,364 $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 $70,673 Total 25,364$ 32.50%32.50%$25,364 $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 $25,364 Month of Month of March March March Prior Year Banquet Civic Group Parties 1 $10,946 $4,250 Community Meetings City Meetings 1 Classes Industry Meetings NA AHC 1 Weddings 1 $4,395 $9,720 $7,000 Reunion Linen Public Hearing Equipment Rental Miscellaneous 5 13 $3,300 $5,000 $4,499 $5,000 TOTAL 5 17 $7,695 $5,000 $25,165 $16,250 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 $25,165 2026 2025 2024 2023 2022 Jan.11,895$ 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 $5,781 Mar.7,695$ 21.38%69.90%$25,165 $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 $61,510 Total 25,165$ 69.90%69.90%$25,165 $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 $25,165