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2026 April Monthly Reports
CITY OF NORTH AUGUSTA Monthly Departmental Reports April 2026 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF APRIL 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 8,436,58814,917,4087,884,63113,717,8242,312,4779,502,2022,461,1419,038,6196,124,1115,415,2065,383,4904,679,205 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 5,415,206 Laserfiche/FI0914#1 This Month: April 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 APR96,398398,15399,474392,86457,547280,40288,957303,89938,851117,75110,51788,965 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 117,751 Laserfiche/FI0914#2This Month: April 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) APR458,983 1,800,056 433,724 1,624,595 844,998 2,597,214 371,506 2,113,764 (386,015) (797,158) 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 (797,158) Laserfiche/FI0914#3This Month: April 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) APR1,298,1184,968,3041,059,1864,793,4501,281,0605,167,4001,030,9244,839,68517,058(199,096)28,262(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 (199,096) Laserfiche/FI0914#4 This Month: April 2026Page 4 of 6 OPERATING FUNDS &20252026YTD PERCENTANNUAL DEPARTMENTSEXPENDEDEXPENDED4 MO 33.33%BUDGETBALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 60,275.6772,356.2330.75%235,312.00162,955.77 ADMINISTRATION421,235.92183,163.9030.29%604,602.00421,438.10 INFORMATION TECHNOLOGY272,263.63310,447.4032.34%960,088.00649,640.60 MUNICIPAL COURT 235,248.06371,450.7329.66%1,252,522.00881,071.27 COMMUNITY PROMOTION11,996.8015,901.4944.59%35,662.0019,760.51 FINANCE344,525.03397,919.6342.54%935,328.00537,408.37 HUMAN RESOURCES87,613.47103,089.9628.11%366,716.00263,626.04 BUILDING STANDARDS 213,455.42225,011.6731.55%713,259.00488,247.33 PLANNING & DEVELOPMENT249,161.17250,771.6228.57%877,859.00627,087.38 CITY BUILDINGS 190,241.95258,999.7447.57%544,502.00285,502.26 PROPERTY MAINTENANCE737,764.17946,704.4244.63%2,121,202.001,174,497.58 GENERAL GOVERNMENT SUB-TOTAL:2,823,781.293,135,816.7936.26%8,647,052.005,511,235.21 PUBLIC SAFETY 4,598,241.414,311,370.5631.52%13,676,048.009,364,677.44 PUBLIC WORKS: ENGINEERING149,675.78144,307.7330.49%473,284.00328,976.27 STREET LIGHTS & SIGNALS195,192.87205,948.9437.14%554,566.00348,617.06 STREETS & DRAINS361,848.69456,925.5736.16%1,263,567.00806,641.43 PUBLIC WORKS SUB-TOTAL:706,717.34807,182.2435.23%2,291,417.001,484,234.76 PARKS, RECREATION & TOURISM: RECREATION437,642.96471,597.1031.86%1,480,443.001,008,845.90 PARKS273,391.33331,701.3736.24%915,350.00583,648.63 TOURISM FACILITIES 49,687.9748,955.4724.12%202,959.00154,003.53 TOURISM134,484.94134,554.5530.22%445,316.00310,761.45 RVP ACTIVITIES CENTER269,373.37261,023.8831.77%821,677.00560,653.12 PARKS, RECREATION & TOURISM SUB-TOTAL:1,164,580.571,247,832.3732.28%3,865,745.002,617,912.63 GENERAL FUND TOTAL 9,293,320.619,502,201.9633.36%28,480,262.0018,978,060.04 STORMWATER UTILITY FUND (11): STORMWATER 261,793.36238,353.2721.57%1,105,204.00866,850.73 TRANSFERS42,106.0042,049.00100.00%42,049.000.00 STORMWATER FUND TOTAL 303,899.36280,402.2724.44%1,147,253.00866,850.73 SANITATION FUND (13): SANITATION 1,289,955.311,620,293.0542.75%3,789,742.002,169,448.95 RECYLING412,695.54546,189.2442.15%1,295,796.00749,606.76 TRANSFERS411,113.00430,732.00100.00%430,732.000.00 SANITATION FUND TOTAL 2,113,763.852,597,214.2947.08%5,516,270.002,919,055.71 O & M FUND (21): UTILITIES FINANCE289,257.60396,073.4440.44%979,357.00583,283.56 UTILITIES ADMINISTRATION219,372.68238,439.0528.26%843,779.00605,339.95 WATER OPERATIONS295,448.98309,169.1732.72%944,760.00635,590.83 WATER PRODUCTION597,133.53599,693.5927.23%2,202,681.001,602,987.41 WASTEWATER OPERATIONS1,958,921.742,054,515.4727.05%7,594,130.005,539,614.53 TRANSFERS970,972.00986,418.00100.00%986,418.000.00 O & M FUND TOTAL 4,331,106.534,584,308.7233.83%13,551,125.008,966,816.28 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2025-2026) This Month: April 2026 202120222023 *20242025 *2026 JAN77,362,50079,042,50084,053,10078,034,30083,444,70073,715,200 FEB77,776,30080,774,00082,503,70075,660,80079,823,00074,337,400 MAR75,948,70077,803,70074,254,40074,458,90072,008,70068,490,300 APR88,695,30090,212,50078,700,00077,773,46680,602,20081,386,400 MAY118,713,300100,506,00090,072,300103,038,700103,826,800 JUN136,873,300136,265,700105,071,600110,576,500104,930,425 JUL131,817,700156,323,400113,598,200137,554,10087,961,870 AUG146,944,500137,370,800102,402,900129,088,600122,094,200 SEP127,111,500132,718,000123,822,800128,431,900104,076,300 OCT114,022,000116,974,500105,203,000115,373,900110,710,700 NOV113,542,500107,107,200104,365,80096,899,300101,558,500 DEC87,608,00083,341,40090,044,50088,487,50081,100,700 TOTAL1,296,415,6001,298,439,7001,154,092,3001,215,377,9661,132,138,095297,929,300 *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 81,386,400 Laserfiche/FI0914#6 This Month: April 2026Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR April, 2026 5/20/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2026 10,932 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 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 14,016 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 27 88 2025 12 7 17 6 6 11 1 27 18 9 0 114 2026 $4,875 $16,480 $16,265 $18,250 $55,870 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 3 440 2025 0 420 0 0 0 560 340 395 55 0 0 0 1,770 2026 100,758 88,562 107,603 154,906 451,829 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 83,093 332,372 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%54%74% 2025 87%92%69%65%59%61%54%61%57%63%73%80%67% 2026 23.5 3.5 21.0 24.4 72.4 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%0.029%0.022% 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: April 2026 Page 1 of 4 5/20/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 12,777 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 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 13,785 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 28 104 2025 12 12 11 5 16 13 6 26 21 9 18 149 2026 $9,084 $21,770 $20,725 $18,625 $70,204 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 135,934 135,934 135,934 135,934 543,736 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 6,605 16,455 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 155,339 149,254 164,862 138,764 608,219 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 35,595 173,879 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 111,720 102,091 117,360 103,169 0 0 0 0 0 0 0 0 434,340 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 7 49 2025 9 6 11 8 10 11 6 6 10 6 8 5 96 2026 3 5 8 5 21 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: April 2026 Page 2 of 4 5/20/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 50 30 37 68 185 2025 70 66 50 52 41 59 57 55 71 51 57 45 674 2026 60 34 57 49 200 2025 89 81 38 44 48 57 60 69 90 62 69 67 774 2026 1 396 472 506 1,375 2025 3 2 2 0 1 0 0 3 0 2 1 0 14 2026 0 289 311 372 972 2025 7 3 4 0 4 2 4 0 2 1 1 0 28 2026 0 38 61 47 146 2025 0 0 0 0 0 0 0 0 0 0 0 0 0 2026 11,347 11,347 11,347 11,347 45,388 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 2 224 332 238 796 2025 277 308 135 164 125 65 274 254 205 131 196 206 2,340 2026 1.71 4.90 2.22 0.65 9.48 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: April 2026 Page 3 of 4 5/20/2026 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2026 60 83 228 191 562 Man Hours 2025 0 69 140 160 120 152 220 140 120 99 79 75 1,374 Mowing 2026 849 827 1,339 1,014 4,029 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 0 105 105 Mowed Miles 2025 0 0 0 160 60 80 160 110 140 100 95 60 965 Curbline/Sidewalk 2026 0 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 16 230 1,101 Man Hours 2025 268 373 82 150 30 153 0 0 29 48 415 58 1,606 Mulch Installed 2026 6 30 265 150 451 Cubic Yards 2025 10 215 616 101 222 124 24 117 18 0 12 3 1462 Mulching 2026 14 19 214 146 393 Man Hours 2025 8 405 1,079 135 316 124 32 91 24 0 0 3 2,217 2026 35 3 3 0 41 2025 8 90 6 0 3 0 0 0 5 2 48 3 165 Tree Maintenance 2026 253 325 237 309 1,124 Man Hours 2025 109 90 142 63 192 84 90 40 143 96 72 322 1,443 2026 12 3 8 0 23 2025 10 0 0 3 11 18 9 5 2 2 0 8 68 Litter Patrol 2026 804 571 666 789 2,830 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 1.50 7.75 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 76.5 134 360.5 2025 30 0 38 70 40 57 104 28.5 105 47 9.5 47.5 576.5 2026 3 3 15 44 65 2025 9 0 10 19 10 21 37 7 20 21 2 5 161 2026 0 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: April 2026 Page 4 of 4 5/20/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2026 9,732 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 381 381 381 381 2025 371 372 377 381 381 381 381 381 381 381 381 381 2026 2,448 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 12,561 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 310 528 604 543 1,985 2025 82 179 241 532 313 540 493 539 975 762 301 323 5,280 2026 934 934 934 934 2025 884 883 894 934 934 934 934 934 934 934 934 934 2026 $283,164 $283,164 $283,164 $283,164 $1,132,656 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: April 2026 Page 1 of 2 5/20/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2026 521 521 521 521 2025 522 523 523 521 521 521 521 521 521 521 521 521 2026 6 6 6 6 2025 6 6 6 6 6 6 6 6 5 6 6 6 2026 527 527 527 527 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 83 420 2025 155 282 356 322 283 291 166 115 178 201 66 133 2549 2026 $80,195 $80,195 $80,195 $80,195 $320,780 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 $3,730 $21,092 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 81.75 258.75 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 32.50 106.60 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 32.72 96.56 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: April 2026 Page 2 of 2 5/20/2026 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2026 1185 1148 1162 1106 4601 2025 1017 1012 1026 1069 1025 1084 1124 1098 1021 1186 1181 1242 13085 2026 253 230 439 476 1398 2025 148 170 138 289 232 307 344 284 266 235 237 294 2944 2026 1438 1378 1601 1582 0 0 0 0 0 0 0 0 5999 2025 1165 1182 1164 1358 1257 1391 1468 1382 1287 1421 1418 1536 16029 2026 1207 1201 1549 1441 5398 2025 1027 1012 963 1098 1068 1206 1226 1108 1097 1202 1182 1271 13460 2026 1207 1201 1365 1361 0 0 0 0 0 0 0 0 5398 2025 1027 1012 963 1290 1068 1206 1226 1108 1097 1202 1182 1271 13652 2026 231 177 236 221 0 0 0 0 0 0 0 0 865 2025 138 170 201 68 189 185 242 274 190 219 236 265 2377 2026 16%13%15%14%0%0%0%0%0%0%0%0%14% 2025 12%14%17%5%15%13%16%20%15%15%17%17%15% 2026 231 177 236 221 0 0 0 0 0 0 0 0 865 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: April 2026 Page 1 of 1 FOR April 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 1 0 1 0 Planned Acres 0 0.00 1.42 0.00 197.70 0.00 47.30 0.00 Planned Lots 0 0 1 0 396 0 88 0 Minor Subdivision Plats (MP)2 2 9 9 2 1 4 4 Platted New Lots 2 2 9 9 5 1 4 4 Major Subdivision Plats (FP)1 1 1 1 0 1 0 1 Platted Acres 22.55 10.87 33.42 1.87 0.00 24.73 0.00 24.73 Platted Lots 63 35 98 35 0 56 0 56 Site Plans Minor Site Plans (MSP)0 4 4 4 2 0 3 1 Major Site Plans (SP)0 0 2 1 0 0 0 0 Site Plan Modification (SPM)0 0 0 0 0 0 3 3 Total Site Plan Acres 0 0.13 48.01 14.46 2.06 0.00 7.40 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 0 0 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)1 0 1 0 0 0 0 0 Approved by City Council 0 0 0 0 0 0 0 0 Parcels 1 0 1 0 2 0 0 0 Acres 0.29 0 0 0.00 0 0 0 0 City of North Augusta Department of Planning and Development Monthly Report for April 2026 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for April 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)4 4 27 27 6 6 29 29 Zoning Confirmation Letters (LZC)3 2 9 8 0 0 1 1 Residential Site Reviews 22 22 125 125 32 32 88 88 Sign Permits (SN)5 5 21 21 5 5 25 25 Right of Way Naming (RWN)0 0 0 0 0 0 0 0 Right of Way Abandonment 0 0 0 0 0 0 0 0 Planning Projects (PROJ)0 0 0 0 0 0 0 0 Communications Towers (CT)0 0 0 0 0 0 0 0 Conditional Use Permits (CU)0 0 3 3 0 0 2 2 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 0 0 4 3 2 0 4 1 Special Exceptions 2 0 5 3 0 0 4 4 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 April 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 9 7 30 26 13 1 36 16 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 8 21 20 6 1 11 6 Illegal Vehicles 4 9 39 41 4 4 39 36 Commercial Vehicles/Equipment 0 2 4 6 0 1 1 1 Temporary Signs 113 113 336 336 121 121 502 502 Landscape Inspections 13 13 97 97 11 11 62 62 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 $1,953.35 $10,579.69 $1,702.69 $10,160.99 Same Month, Last Year Last Year To DateThis Month Year To Date $1,445.58 $8,798.61 $944.92 $7,129.91 $507.77 $1,781.08 $757.77 $3,031.08 $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 B26-0200 006 07 10 014 Arnold Maldonado 1903 White Pine Dr R-14 4/1/2026 Covered Patio Addition B26-0202 007 19 01 020 Southern State Builders 137 River Club Ln PD 4/1/2026 Sunroom & Porch Add't B26-0203 006 08 06 003 Your Neighborhood Builder 231 Mossy Oak Cir R-7 4/1/2026 New Resident Constr B26-0209 127 00 10 028 Keystone Homes 427 Mill Stone Ln PD 4/2/2026 New Resident Constr B26-0235 006 13 04 010 James Richardson 1971 Bolin Rd R-14 4/13/2026 10x24 Storage Bldg B26-0236 106 00 14 081 Stanley Martin Homes 5298 Proper Ct R-7 4/13/2026 New Resident Constr B26-0237 106 00 14 082 Stanley Martin Homes 5282 Proper Ct R-7 4/13/2026 New Resident Constr SP26-0005 001 12 05 006 PeachTree Pools & Spa 142 Journey Run PD 4/13/2026 New Resident Constr B26-0242 106 00 05 002 Keystone Homes 1014 Gregory Landing R-10 4/14/2026 New Resident Constr B26-0243 106 00 13 009 Keystone Homes 463 Parakeet Ct R-10 4/14/2026 New Resident Constr B26-0245 014 00 02 247 First Choice Home Builders 1186 Satilla Pl PD 4/16/2026 New Resident Constr B25-0687 006 15 06 010 Your Neighborhood Builder 48 Jones St R-7 4/16/2026 New Resident Constr B26-0246 014 00 02 246 All Weathers Construction 1206 Satilla Pl PD 4/16/2026 New Resident Constr B26-0247 127 00 10 044 Keystone Homes 858 LoveBird Lane PD 4/21/2026 New Resident Constr B26-0248 127 00 10 020 Keystone Homes 494 Mill Stone Lane PD 4/21/2026 New Resident Constr B26-0254 006 11 09 005 Ivey Residential SC 267 Bobbye Dr R-7 4/21/2026 New Resident Constr B26-0257 002 19 01 007 Vinston Construction 8 Indian Rocks Ct R-14 4/21/2026 New Resident Constr B26-0261 106 00 14 054 Stanley Martin Homes 6228 General Dr R-7 4/23/2026 New Resident Constr B26-0266 003 08 06 005 Vintson Construction 615 Stanton Dr R-14 4/28/2026 New Resident Constr B26-0268 106 00 14 083 Stanley Martin Homes 5266 Proper Ct R-7 4/28/2026 New Resident Constr B26-0270 005 10 11 033 Winchester Homes 187 Oakbrook Dr PD 4/28/2026 New Resident Constr B26-0274 006 11 07 016 Ivey Residential SC 5125 Anna Creek Way R-7 4/30/2026 New Resident Constr North Augusta Planning Department April 2026 Staff Approvals Residential Site Plans 1 of 2 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN26-018 007 16 01 003 AAA Sign Company, INC berland Farms 525 E Martintow GC/HC 4/10/2026 SN26-019 006 18 14 004 Palmetto Peach Dev ER at Martintown GC/HC 4/14/2026 SN26-020 006 18 14 004 Palmetto Peach Dev Master Signage for North Hills GC/HC 4/15/2026 SN26-021 010 14 04 012 AAA Sign Company, INC King's Vapor PD 4/15/2026 SN26-024 010 18 02 010 AAA Sign Company, INC Burger King PD/HC 4/24/2026 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC26-032 007 10 19 021 Raven Acosta Nevar Studios LLC D 4/7/2026 CZC26-033 013 17 04 001 Jamie Holmes Empower Pediatric Therapy LLC PD 4/14/2026 CZC26-035 007 10 19 14 Teresa Reynolds Teresa's Treats DT 4/29/2026 CZC26-036 007 10 19 014 Elinor D Poole eorge Lavender dba Crown & La DT 4/29/2026 Sign Permits Certificate of Zoning Compliance Approvals 2 of 2 NORTH AUGUSTA MUNICIPAL COURT Submitted by: C. Luckey MONTHLY REPORT FOR APRIL, 2026 06/01/2026 MUNICIPAL COURT MONTHLY REPORT April, 2025April, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) FINES AND FORFEITURES$92,430$135,995+$43,565 $331,005$461,070+$130,065 MUNICIPAL COURT CASES9511,482+ 531 3,1204,576+ 1,456 JURY TRIALS REQUESTED3462+ 28 170175+ 5 $92,430 $135,995 +$43,565 $331,005 $461,070 +$130,065 $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000 April, 2025April, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) FINES AND FORFEITURES MC04202601This Month: April, 2026Page 1 of 3 06/01/2026 951 1,482 + 531 3,120 4,576 + 1,456 -750 250 1,250 2,250 3,250 4,250 5,250 6,250 7,250 April, 2025April, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) MUNICIPAL COURT CASES 34 62 + 28 170 175 + 5 -50 50 150 250 350 450 550 650 750 April, 2025April, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) JURY TRIALS REQUESTED MC04202601This Month: April, 2026Page 2 of 3 06/01/2026 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D COURT CASES00000 COURT FINES$0$0$0$0$0 MC04202602This Month: April, 2026Page 3 of 3 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. HORNBACK MONTHLY REPORT FOR APRIL 2026 05/07/2026 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT APRIL, 2025APRIL, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) CALLS FOR SERVICE 2,946 2,985 +39 9,426 11,598+2,172 OFFICER GENERATED CALLS 1,303 1,515 +212 4,424 6,078 +1,654 CITIZEN GENERATED CALLS 1,643 1,470 --173 5,002 5,520 +518 MAJOR CRIMES 64 45 --19 176 223 +47 NON-TRAFFIC ARRESTS 61 95 +34 133 351 +218 TRAFFIC ARRESTS 638 901 +263 2,656 3,760 +1,104 TOTAL ARRESTS 699 996 + 297 2,789 4,111 +1,322 TRAFFIC WARNINGS 360 602 +242 1,339 2,160 +821 TRAFFIC ACCIDENTS 84 108 + 24 318 343 +25 COMMUNITY POLICING 259 244 --15 744 952 +208 FIRE CALLS 53 74 +21 199 271 +72 FIRST RESPONDERS 232 247 +15 872 1029 +157 VICTIM'S ASSISTANCE MONEY $4,503 $6,815 +$2,312 $16,839 $23,530+$6,691 PS04202601 This Month: April, 2026 Page 1 of 7 05/07/2026 2,946 2,985 +39 9,426 11,598 +2172 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 APRIL, 2025APRIL, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) CALLS FOR SERVICE 64 45 --19 176 223 +47 -200 0 200 400 600 800 1,000 APRIL, 2025APRIL, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) MAJOR CRIMES PS04202601 This Month: April, 2026 Page 2 of 7 05/07/2026 84 108 +24 318 343 +25 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 APRIL, 2025APRIL, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS04202601 This Month: April, 2026 Page 3 of 7 05/07/2026 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 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 5 11 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 2202600011 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 1720241411412110582857 2025 1 2 2 3 2 4 2 2 0 1 2 3 24 2026 1 4 6 3 14 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 2 26 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 347202620294521115 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 2 13 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 020250000100001013 2026 0 0 0 0 0 BURGLARY 2022346534765411462 20235932545310121564 202416242231543033 202532365154624344 202611052 18 ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 107 105 130 105 447 FIRE 41 32 24 27 124 TOTAL ALARMS 148 137 154132 571 PS04202602 This Month: April 2026 Page 4 of 7 05/07/2026 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE 351425428433 1,637 FEMALE 316321339294 1,270 WHITE 322351386337 1,396 BLACK 286329309321 1,245 HISPANIC 59667269 266 OVER 17 641728753699 2,821 UNDER 17 26181428 86 699 996 2789 4111 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 APRIL, 2025APRIL, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) TOTAL ARRESTS +297 +1322 PS04202603 This Month: April 2026 Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR - April 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 14 0 14 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 11 1 0 12 1 0 0 1 13 Relinquished by Owner 1 0 0 1 0 0 0 0 1 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 13 1 0 14 1 0 0 1 15 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 7 0 0 7 0 0 0 0 7 Returned to Owner 3 0 0 3 0 0 0 0 3 Transferred Out To Rescue 3 1 0 4 0 0 0 0 4 Transferred To Aiken County 1 7 0 8 0 0 0 0 8 Returned to field 0 0 0 0 0 0 0 0 0 Returned to owner by Enforcement 0 0 0 0 0 0 0 0 0 Total Live outcomes 14 8 0 22 0 0 0 0 22 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 1 0 0 1 0 0 0 0 1 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 1 0 0 1 0 0 0 0 1 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 5 1 6 Calculated Ending County 5 1 6 02 PS4202604 This Month: April Page 6 of 7 CITY OF NORTH AUGUSTA DATA FOR - Jan-April 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 47 18 0 65 1 0 0 1 66 Relinquished by Owner 6 0 0 6 0 0 0 0 6 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Impound/Seizure 4 0 0 4 0 0 0 0 4 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 57 18 0 75 1 0 0 1 76 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 18 9 0 27 0 0 0 0 27 Returned to Owner 27 0 0 27 0 0 0 0 27 Transferred Out To Rescue 6 1 0 7 0 0 0 0 7 Transferred To Aiken County 1 7 0 8 0 0 0 0 8 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 55 17 0 72 0 0 0 0 72 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 1 0 0 1 0 0 0 0 1 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 1 0 0 1 0 0 0 0 1 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 5 1 6 Calculated Ending County 5 1 6 02 PS04202605 This Month: April Page 7 of 7 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR April, 2026 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION April 2026 2025 April 2026 2025 2026 YTD YTD 2026 YTD YTD NEW RESIDENTIAL: Single Family-Attached 5 42 16 $1,898,442 $15,391,813 $5,447,554 Single Family-Detached 22 61 15 $9,957,638 $30,280,810 $8,653,727 Multi-Family Residential Total:27 103 31 11,856,080$ 45,672,623$ 14,101,281$ NEW COMMERCIAL:1 2 29 1,943,557$ 2,047,006$ 78,886,161$ ALTERATIONS/ADDITIONS: Residential 40 142 275 $801,162 $3,089,513 $5,888,764 Commercial 3 20 17 $1,005,769 $4,003,458 $6,592,195 Alt/Add Total:43 162 292 $1,806,931 $7,092,971 $12,480,959 MISCELLANEOUS: Swimming Pools 0 4 7 $0 $355,787 $614,950 Solar Panels 1 7 2 $25,935 $168,073 $44,529 Grading 0 5 9 $0 $864,000 $9,618,758 Signs 2 18 26 $94,109 $235,188 $222,096 Miscellaneous Total:3 34 44 $120,044 $1,623,048 $10,500,333 Total all Construction:74 301 396 $15,726,612 $56,435,648 $115,968,734 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 BL042026#1 This Month: April 2026 Page 1 of 3 April April Total Total 2025 2026 2025 YTD 2026 YTD PERMITS: BUILDING 79 73 - 6 391 291 - 100 MECH/GAS 60 50 - 10 175 204 + 29 26 88 + 62 170 535 + 365 PLUMBING 15 46 + 31 99 133 + 34 4 0 - 4 9 5 - 4 4 0 - 4 7 11 + 4 188 257 + 69 851 1179 + 328 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 April April Total Total 2025 2026 2025 YTD 2026 YTD 231 188 - 43 524 427 - 97 LICENSE FEES $142,723 $139,901 - 2,822 $399,476 $215,604 - 183,872 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 BL042026#2 - Eng - Page 2 of 4 This Month: April 2026 Page 2 of 3 March 2026 CONSTRUCTION Inspections Re-Inspections Totals Building 224 43 267 Electrical 153 21 174 Mechanical/Gas 100 10 110 Plumbing 140 13 153 Construction Total:617 87 704 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 12 86 Condemnations/Orders to Repair 1 3 General Inspections Total:13 89 TOTAL INSPECTIONS 717 PLAN REVIEW Year-to-date Commercial 3 12 Residential 31 134 Plan Review Total 34 146 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 1 Re-inspection fees collected $50 $850 Average of inspections per inspector per day:8.54 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 717 2765 34.14 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 BL042026#3 This Month: April 2026 Page 3 of 3 5/20/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 0 0 0 0 0 2025 0 0 0 21 0 0 0 0 0 50 15 18 104 2026 10 1 2 3 16 2025 0 0 0 3 0 0 1 4 0 0 0 2 10 2026 6 0 0 0 6 2025 0 0 6 0 0 0 0 0 0 25 6 0 37 2026 2 3 2 4 11 2025 0 3 3 5 3 0 3 0 0 0 3 3 23 2026 1 0 2 2 5 2025 0 0 0 2 2 1 1 1 1 3 2 1 14 2026 0 0 16 4 20 2025 0 3 0 0 0 0 0 0 0 3 0 4 10 2026 0.00 8.00 0.00 5.00 13.00 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 10 2025 0 5 20 10 5 5 0 0 5 5 0 0 55 2026 17.00 10.00 21.00 26.00 74.00 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 46 186 2025 85 73 86 44 46 26 45 37 41 47 63 65 658 2026 0 0 0 0 0 2025 0 16 0 0 0 0 80 0 0 90 260 0 446 2026 0 2 0 10 12 2025 0 0 0 0 0 8 0 0 0 0 4 0 12 2026 0 0 3 21 24 2025 0 0 0 2 0 17 8 2 2 0 9 9 49 2026 68 65 78 90 301 2025 63 65 71 71 80 85 82 72 72 45 46 49 801 2026 198 217 232 265 912 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: April 2026 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For April, 2026 Month of Month of April April April Prior Year Banquets 1 4 $1,990 Civic Groups 5 16 $325 Parties 5 11 $880 $3,200 $11,596 $5,200 Community Meeting 2 14 $25 $25 $100 $100 Miscellaneous 7 35 $2,690 $9,136 $8,250 Industry Meeting 2 $1,651 Weddings 2 2 $2,320 $1,900 $8,457 $5,700 Reunions Linens City/PSD Training Church Maude Edenfield Shelter TOTAL 22 84 $5,915 $5,125 $31,279 $21,226 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 $31,279 2026 2025 2024 2023 2022 Jan.6,683$ 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 $27,216 Apr.5,915$ 7.58%40.08%$31,279 $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 $70,673 Total 31,279$ 40.08%40.08%$31,279 $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 $31,279 Month of Month of April April April Prior Year Banquet Civic Group Parties 1 2 $10,946 $4,250 Community Meetings City Meetings 1 2 Classes Industry Meetings NA AHC 1 Weddings 1 $500 $9,720 $7,500 Reunion Linen Public Hearing Equipment Rental Miscellaneous 13 $4,499 $5,000 TOTAL 2 19 $0 $500 $25,165 $16,750 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 $5,481 Apr.-$ 0.00%69.90%$25,165 $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