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2026 May Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports May 2026 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF MAY 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 4,589,051 6,480,820 3,683,695 5,873,193 2,483,112 7,189,725 2,254,177 6,577,478 2,105,939 (708,905)1,429,518 (704,285) APR 8,436,588 14,917,408 7,884,631 13,717,824 2,312,477 9,502,202 2,461,141 9,038,619 6,124,111 5,415,206 5,383,490 4,679,205 MAY 2,187,145 17,104,553 2,393,204 16,111,028 1,997,193 11,499,395 1,985,288 11,023,907 189,952 5,605,158 407,916 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 5,605,158 Laserfiche/FI0914#1 This Month: May 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 106,342 301,755 100,240 293,390 97,467 222,855 88,118 214,942 8,875 78,900 12,122 78,448 APR 96,398 398,153 99,474 392,864 57,547 280,402 88,957 303,899 38,851 117,751 10,517 88,965 MAY 96,685 494,838 96,332 489,196 56,564 336,966 75,485 379,384 40,121 157,872 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 157,872 Laserfiche/FI0914#2 This Month: May 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 465,839 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) APR 458,983 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) MAY 465,138 2,265,194 392,870 2,017,465 333,280 2,930,494 321,807 2,435,571 131,858 (665,300) 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) (900,000) (800,000) (700,000) (600,000) (500,000) (400,000) (300,000) (200,000) (100,000) 0 100,000 200,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2025 2026 (665,300) Laserfiche/FI0914#3 This Month: May 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 1,173,733 3,670,186 1,447,759 3,734,264 1,188,753 3,886,340 2,062,997 3,808,761 (15,020)(216,154)(61,237)(74,497) APR 1,298,118 4,968,304 1,059,186 4,793,450 1,281,060 5,167,400 1,030,924 4,839,685 17,058 (199,096)28,262 (46,235) MAY 1,368,561 6,336,865 1,136,386 5,929,836 608,574 5,775,974 502,999 5,342,684 759,987 560,891 633,387 587,152 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 560,891 Laserfiche/FI0914#4 This Month: May 2026 Page 4 of 6 OPERATING FUNDS &2025 2026 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 MO 41.67%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 88,268.10 88,661.62 37.68%235,312.00 146,650.38 ADMINISTRATION 203,346.85 221,415.54 36.62%604,602.00 383,186.46 INFORMATION TECHNOLOGY 347,491.83 384,033.97 40.00%960,088.00 576,054.03 MUNICIPAL COURT 261,261.12 423,107.07 33.78%1,252,522.00 829,414.93 COMMUNITY PROMOTION 24,629.71 18,030.29 50.56%35,662.00 17,631.71 FINANCE 397,549.82 466,504.38 49.88%935,328.00 468,823.62 HUMAN RESOURCES 123,092.94 130,171.55 35.50%366,716.00 236,544.45 BUILDING STANDARDS 291,296.20 270,693.29 37.95%713,259.00 442,565.71 PLANNING & DEVELOPMENT 308,268.60 309,434.62 35.25%877,859.00 568,424.38 CITY BUILDINGS 228,607.67 298,707.77 54.86%544,502.00 245,794.23 PROPERTY MAINTENANCE 887,238.43 1,114,507.61 52.54%2,121,202.00 1,006,694.39 GENERAL GOVERNMENT SUB-TOTAL:3,161,051.27 3,725,267.71 43.08%8,647,052.00 4,921,784.29 PUBLIC SAFETY 5,503,848.91 5,284,884.78 38.64%13,676,048.00 8,391,163.22 PUBLIC WORKS: ENGINEERING 214,634.52 179,133.26 37.85%473,284.00 294,150.74 STREET LIGHTS & SIGNALS 237,194.93 249,472.19 44.99%554,566.00 305,093.81 STREETS & DRAINS 433,216.07 523,470.33 41.43%1,263,567.00 740,096.67 PUBLIC WORKS SUB-TOTAL:885,045.52 952,075.78 41.55%2,291,417.00 1,339,341.22 PARKS, RECREATION & TOURISM: RECREATION 573,797.57 607,629.36 41.04%1,480,443.00 872,813.64 PARKS 370,727.79 396,364.64 43.30%915,350.00 518,985.36 TOURISM FACILITIES 60,832.84 59,633.23 29.38%202,959.00 143,325.77 TOURISM 155,870.38 157,088.89 35.28%445,316.00 288,227.11 RVP ACTIVITIES CENTER 312,733.19 316,450.97 38.51%821,677.00 505,226.03 PARKS, RECREATION & TOURISM SUB-TOTAL:1,473,961.77 1,537,167.09 39.76%3,865,745.00 2,328,577.91 GENERAL FUND TOTAL 11,023,907.47 11,499,395.36 40.38%28,480,262.00 16,980,866.64 STORMWATER UTILITY FUND (11): STORMWATER 337,278.12 294,917.40 26.68%1,105,204.00 810,286.60 TRANSFERS 42,106.00 42,049.00 100.00%42,049.00 0.00 STORMWATER FUND TOTAL 379,384.12 336,966.40 29.37%1,147,253.00 810,286.60 SANITATION FUND (13): SANITATION 1,538,824.30 1,862,404.52 49.14%3,789,742.00 1,927,337.48 RECYLING 485,633.38 637,357.48 49.19%1,295,796.00 658,438.52 TRANSFERS 411,113.00 430,732.00 100.00%430,732.00 0.00SANITATION FUND TOTAL 2,435,570.68 2,930,494.00 53.12%5,516,270.00 2,585,776.00 O & M FUND (21): UTILITIES FINANCE 344,175.01 467,902.43 47.78%979,357.00 511,454.57 UTILITIES ADMINISTRATION 265,383.29 296,667.75 35.16%843,779.00 547,111.25 WATER OPERATIONS 394,948.81 424,842.89 44.97%944,760.00 519,917.11 WATER PRODUCTION 765,355.44 745,996.77 33.87%2,202,681.00 1,456,684.23 WASTEWATER OPERATIONS 2,093,270.98 2,154,977.25 28.38%7,594,130.00 5,439,152.75 TRANSFERS 970,972.00 986,418.00 100.00%986,418.00 0.00 O & M FUND TOTAL 4,834,105.53 5,076,805.09 37.46%13,551,125.00 8,474,319.91 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2025-2026) This Month: May 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 68,490,300 APR 88,695,300 90,212,500 78,700,000 77,773,466 80,602,200 81,386,400 MAY 118,713,300 100,506,000 90,072,300 103,038,700 103,826,800 127,345,700 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 1,132,138,095 425,275,000 *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 127,345,700 Laserfiche/FI0914#6 This Month: May 2026 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR May, 2026 6/26/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2026 10,932 10,932 10,932 10,932 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 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 14,016 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 19 107 2025 12 7 17 6 6 11 1 27 18 9 0 114 2026 $4,875 $16,480 $16,265 $18,250 $16,700 $72,570 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 0 443 2025 0 420 0 0 0 560 340 395 55 0 0 0 1,770 2026 100,758 88,562 107,603 154,906 147,921 599,750 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 83,093 415,465 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%56%69% 2025 87%92%69%65%59%61%54%61%57%63%73%80%67% 2026 23.5 3.5 21.0 24.4 20.9 93.3 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%0.025%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: May 2026 Page 1 of 4 6/26/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 12,777 12,777 12,777 12,777 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 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 13,785 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 20 124 2025 12 12 11 5 16 13 6 26 21 9 18 149 2026 $9,084 $21,770 $20,725 $18,625 $12,775 $82,979 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 135,934 135,934 135,934 135,934 135,934 679,670 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 4,555 21,010 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 155,339 149,254 164,862 138,764 148,646 756,865 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 39,353 213,232 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 111,720 102,091 117,360 103,169 109,293 0 0 0 0 0 0 0 543,633 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 7 56 2025 9 6 11 8 10 11 6 6 10 6 8 5 96 2026 3 5 8 5 2 23 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: May 2026 Page 2 of 4 6/26/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 50 30 37 68 50 235 2025 70 66 50 52 41 59 57 55 71 51 57 45 674 2026 60 34 57 49 25 225 2025 89 81 38 44 48 57 60 69 90 62 69 67 774 2026 1 396 472 506 271 1,646 2025 3 2 2 0 1 0 0 3 0 2 1 0 14 2026 0 289 311 372 312 1,284 2025 7 3 4 0 4 2 4 0 2 1 1 0 28 2026 0 38 61 47 151 297 2025 0 0 0 0 0 0 0 0 0 0 0 0 0 2026 11,347 11,347 11,347 11,347 11,347 56,735 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 2 224 332 238 352 1,148 2025 277 308 135 164 125 65 274 254 205 131 196 206 2,340 2026 1.71 4.90 2.22 0.65 7.10 16.58 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: May 2026 Page 3 of 4 6/26/2026 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2026 60 83 228 191 130 692 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 1,114 5,143 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 50 155 Mowed Miles 2025 0 0 0 160 60 80 160 110 140 100 95 60 965 Curbline/Sidewalk 2026 0 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 16 230 374 1,475 Man Hours 2025 268 373 82 150 30 153 0 0 29 48 415 58 1,606 Mulch Installed 2026 6 30 265 150 24 475 Cubic Yards 2025 10 215 616 101 222 124 24 117 18 0 12 3 1462 Mulching 2026 14 19 214 146 24 417 Man Hours 2025 8 405 1,079 135 316 124 32 91 24 0 0 3 2,217 2026 35 3 3 0 25 66 2025 8 90 6 0 3 0 0 0 5 2 48 3 165 Tree Maintenance 2026 253 325 237 309 237 1,361 Man Hours 2025 109 90 142 63 192 84 90 40 143 96 72 322 1,443 2026 12 3 8 0 0 23 2025 10 0 0 3 11 18 9 5 2 2 0 8 68 Litter Patrol 2026 804 571 666 789 622 3,452 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 1.50 9.25 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 76.5 134 135 495.5 2025 30 0 38 70 40 57 104 28.5 105 47 9.5 47.5 576.5 2026 3 3 15 44 43 108 2025 9 0 10 19 10 21 37 7 20 21 2 5 161 2026 0 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: May 2026 Page 4 of 4 6/26/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2026 9,732 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 381 381 381 381 381 2025 371 372 377 381 381 381 381 381 381 381 381 381 2026 2,448 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 12,561 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 310 528 604 543 465 2,450 2025 82 179 241 532 313 540 493 539 975 762 301 323 5,280 2026 934 934 934 934 934 2025 884 883 894 934 934 934 934 934 934 934 934 934 2026 $283,164 $283,164 $283,164 $283,164 $183,164 $1,315,820 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: May 2026 Page 1 of 2 6/26/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2026 521 521 521 521 521 2025 522 523 523 521 521 521 521 521 521 521 521 521 2026 6 6 6 6 6 2025 6 6 6 6 6 6 6 6 5 6 6 6 2026 527 527 527 527 527 0 0 0 0 0 0 0 2025 528 529 529 527 527 527 527 527 526 527 527 527 2026 62 83 192 83 159 579 2025 155 282 356 322 283 291 166 115 178 201 66 133 2549 2026 $80,195 $80,195 $80,195 $80,195 $80,195 $400,975 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 $6,736 $27,828 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 54.25 313.00 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 32.50 21.25 127.85 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 21.50 118.06 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: May 2026 Page 2 of 2 6/26/2026 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2026 1185 1148 1162 1106 1168 5769 2025 1017 1012 1026 1069 1025 1084 1124 1098 1021 1186 1181 1242 13085 2026 253 230 439 476 626 2024 2025 148 170 138 289 232 307 344 284 266 235 237 294 2944 2026 1438 1378 1601 1582 1794 0 0 0 0 0 0 0 7793 2025 1165 1182 1164 1358 1257 1391 1468 1382 1287 1421 1418 1536 16029 2026 1207 1201 1549 1441 1462 6860 2025 1027 1012 963 1098 1068 1206 1226 1108 1097 1202 1182 1271 13460 2026 1207 1201 1365 1361 1462 0 0 0 0 0 0 0 6860 2025 1027 1012 963 1290 1068 1206 1226 1108 1097 1202 1182 1271 13652 2026 231 177 236 221 332 0 0 0 0 0 0 0 1197 2025 138 170 201 68 189 185 242 274 190 219 236 265 2377 2026 16%13%15%14%19%0%0%0%0%0%0%0%15% 2025 12%14%17%5%15%13%16%20%15%15%17%17%15% 2026 231 177 236 221 332 0 0 0 0 0 0 0 1197 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 50 100 150 200 250 300 350 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 May 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 2 0 Planned Acres 0 0.00 1.42 0.00 0.00 0.00 245.00 0.00 Planned Lots 0 0 1 0 0 0 484 0 Minor Subdivision Plats (MP)2 2 11 11 3 3 7 7 Platted New Lots 2 2 11 11 3 3 7 7 Major Subdivision Plats (FP)2 0 3 1 0 0 0 1 Platted Acres 23.25 0.00 56.67 1.87 0.00 0.00 0.00 24.73 Platted Lots 2 0 100 35 0 0 0 56 Site Plans Minor Site Plans (MSP)1 0 5 4 0 1 3 2 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 1.76 0.00 49.77 14.46 0.00 0.03 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 2 0 0 0 0 0Approved by City Council 0 0 0 0 0 0 0 0 Parcels 1 0 2 0 0 0 0 0 Acres 2.48 0 2 0.00 0 0 0 0 City of North Augusta Department of Planning and Development Monthly Report for May 2026 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for May 2026 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 0 0 0 1 1 1 Parcels 0 0 0 0 0 1 1 1 Acres 0 0.00 0.00 0.00 0.00 1.00 1.00 1.00 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 1 0 1 0 Other Certificates of Zoning Compliance (CZC)8 8 35 35 5 5 34 34 Zoning Confirmation Letters (LZC)0 1 9 9 1 0 2 1 Residential Site Reviews 30 30 155 155 14 14 102 102 Sign Permits (SN)8 8 29 29 6 6 31 31 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 4 0 2 4 3 Special Exceptions 2 2 7 5 1 0 8 6 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 0 0 2 0 2 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 May 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 31 18 61 44 22 57 58 73 Property Leins/Contractor Mitigation 0 0 0 0 0 2 0 3 Swimming Pools 0 0 0 0 0 2 0 4 Recreational Vehicles/RV/Boat/Utility Trailers 3 4 24 24 5 10 16 22 Illegal Vehicles 3 6 42 47 4 21 43 57 Commercial Vehicles/Equipment 0 2 4 6 1 3 2 4 Temporary Signs 89 89 441 441 76 76 579 579 Landscape Inspections 16 16 97 97 22 22 84 84 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 $3,577.13 $13,649.05 $723.09 $10,884.08 Same Month, Last Year Last Year To DateThis Month Year To Date $3,069.36 $11,867.97 $473.09 $7,603.00 $507.77 $1,781.08 $250.00 $3,281.08 $0.00 $0.00 $0.00 $0.00 This Month Year To Date Same Month Last Year Last Year To Date Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B26-0273 014 00 02 170 Greystone Construction 634 Rivernorth Dr PD 5/1/2026 New Residential Constr B26-0279 127 00 10 021 Keystone Homes 491 Mill Stone Ln PD 5/1/2026 New Residential Constr B26-0280 006 11 03 024 Donald Walker 207 Cadada Ct R-7 5/1/2026 Detached Single Garage B26-0283 006 06 16 002 Joshua Usry 1844 Paris Ave R-14 5/6/2026 Storage Bldg B26-0284 002 15 01 071 Alpha Development 779 River Bluff Rd PD 5/6/2026 New Residential Constr B26-0288 002 12 06 007 DR Horton Inc 3337 Wrenfield Way R-10 5/6/2026 New Residential Constr B26-0290 002 12 06 010 DR Horton Inc 3395 Wrenfield Way R-10 5/6/2026 New Residential Constr B26-0291 002 12 06 011 DR Horton Inc 3415 Wrenfield Way R-10 5/6/2026 New Residential Constr B26-0287 006 11 03 032 Hoffman Residential Services 1873 Green Forest Dr R-7 5/7/2026 Bedroom Suite/Garage B26-0296 011 09 08 029 DR Horton Inc 5104 Montana Loop R-5 5/12/2026 New Residential Constr B26-0297 011 09 08 030 DR Horton Inc 5096 Montana Loop R-5 5/12/2026 New Residential Constr B26-0298 011 0908 031 DR Horton Inc 5088 Montana Loop R-5 5/12/2026 New Residential Constr B26-0299 011 09 08 032 DR Horton Inc 5080 Montana Loop R-5 5/12/2026 New Residential Constr B26-0300 011 09 08 033 DR Horton Inc 5072 Montana Loop R-5 5/12/2026 New Residential Constr B26-0301 002 12 06 005 DR Horton Inc 3299 Wrenfield Way R-10 5/12/2026 New Residential Constr B26-0307 002 12 06 007 DR Horton Inc 3317 Wrenfield Way R-10 5/18/2026 New Residential Constr B26-0309 002 12 06 032 DR Horton Inc 3624 Wrenfield Way R-10 5/18/2026 New Residential Constr B26-0310 002 12 06 033 DR Horton Inc 3604 Wrenfield Way R-10 5/18/2026 New Residential Constr B26-0317 006 13 03 002 Park Ridge Builders 748 W Martintown Rd R-10 5/21/2026 New Residential Constr B26-0319 014 00 02 084 Lego Construction Co 202 Altamaha Dr PD 5/28/2026 Attached Garage w/ 4 BD B26-0327 005 13 09 002 Stanley Martin Homes 14201 YellowJacket Blvd PD 5/28/2026 New Residential Constr B26-0328 005 13 09 004 Stanley Martin Homes 14249 YellowJacket Blvd PD 5/28/2026 New Residential Constr B26-0330 005 13 09 007 Stanley Martin Homes 14321 YellowJacket Blvd PD 5/28/2026 New Residential Constr B26-0331 005 13 09 020 Stanley Martin Homes 14266 YellowJacket Blvd PD 5/28/2026 New Residential Constr B26-0332 006 11 03 044 Andrew Nelson 204 Springwood Ct R-7 5/29/2026 Rm Addition 12 x16 B26-0334 002 16 04 053 Greystone Construction 210 Runnel VW PD 5/29/2026 Replace Deck North Augusta Planning Department May 2026 Staff Approvals Residential Site Plans 1 of 2 B26-0335 007 11 05 034 Prescott & Sons Constr 14 Woodlawn Ct R-7 5/29/2026 Rm Addition 18x22 B26-0336 005 13 09 010 Stanley Martin Homes 14397 Yellowjacket Blvd PD 5/29/2026 New Residential Constr B26-0337 005 13 09 024 Stanley Martin Homes 14362 Yellowjacket Blvd PD 5/29/2026 New Residential Constr B26-0338 106 00 14 045 Stanley Martin Homes 5686 Proper Ct R-7 5/29/2026 New Residential Constr Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN26-026 007 11 05 165 Carson Barcklow 7 Brew PD 5/1/2026 SN26-027 003 08 07 003 Taylor Sign Graphics Hammonds Ferry P 5/5/2026 SN26-028 006 12 13 004 AAA Signs mberland Farms 107 Edgefield GC 5/6/2026 SN26-029 013 16 03 001 AAA Signs berland farms 5389 Jefferson D TC 5/20/2026 SN26-030 013 17 03 001 AAA Signs erland Farms 6043 JeffersonDav TC 5/20/2026 SN26-031 005 19 06 003 AAA Signs umberland Farms 2031 Pisgah R GC 5/20/2026 SN26-033 010 14 04 014 AAA Signs mberland Farms 1050 Edgefield GC 5/20/2026 SN26-034 007 16 08 027 Carolina Mechanical & Constr Blue Bell Mini Mart GC 5/20/2026 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC26-037 007 14 10 004 Sonia Bentley JS Bake & Cook LLC DTMU2 5/4/2026 CZC26-038 006 05 03 002 Richard Acree Acree Design R-14 5/6/2026 CZC26-039 010 11 07 040 Davette McWilliams Casewise Nurse Consulting PD 5/6/2026 CZC26-040 006 19 12 002 Sean Clark Fresh Food Concepts LLC PD/HC 5/11/2026 CZC26-041 006 19 12 002 Sean Clark ervice Soultions Inc. dba Suprem PD/HC 5/11/2026 CZC26-042 007 10 21 006 Kelli Evans/Stefanie Jaworski Honey and the Hedge LLC DTMU2 5/18/2026 CZC26-043 007 07 19 001 Shelia Williams 921 Georgia OC\NP 5/27/2026 CZC26-044 010 15 05 005 Quintez Gray Mouth-Full Flava PD 5/29/2026 Sign Permits Certificate of Zoning Compliance Approvals 2 of 2 NORTH AUGUSTA MUNICIPAL COURT Submitted by: C. Luckey MONTHLY REPORT FOR May, 2026 06/17/2026 MUNICIPAL COURT MONTHLY REPORT May, 2025May, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) FINES AND FORFEITURES$74,298$90,405+$16,107 $405,304$551,475+$146,171 MUNICIPAL COURT CASES735975+ 240 3,8555,551+ 1,696 JURY TRIALS REQUESTED4478+ 34 214253+ 39 $74,298 $90,405 +$16,107 $405,304 $551,475 +$146,171 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 May, 2025May, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) FINES AND FORFEITURES MC05202601This Month: May, 2026Page 1 of 5 06/17/2026 735 975 + 240 3,855 5,551 + 1,696 -750 250 1,250 2,250 3,250 4,250 5,250 6,250 7,250 May, 2025May, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) MUNICIPAL COURT CASES 44 78 + 34 214 253 + 39 -50 50 150 250 350 450 550 650 750 May, 2025May, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) JURY TRIALS REQUESTED MC05202601This Month: May, 2026Page 2 of 5 06/17/2026 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D COURT CASES000000 COURT FINES$0$0$0$0$0$0 MC05202602This Month: May 2026Page 3 of 5 06/17/2026 MC05202603 This Month: May, 2026 Page 4 of 5 April & May 2026 NAMC Time-Payment Report Scheduled Time Payment Plan (STP) Compliance Review The court implemented a monthly comprehensive review and enforcement effort regarding delinquent Scheduled Time Payment Plans. Beginning in January with 447 overdue accounts totaling $269,498.39, delinquency notices were issued and follow-up contact attempts were made. Enforcement actions began on February 19, 2026, with Judge Huff issuing bench warrants for non-compliance. Additional administrative closures included accounts resolved due to death and credit for time served. Results are as follows: I. Follow-Up Delinquency Report Synopsis – March 31st, 2026 Delinquency Totals  Total Active Delinquent STPs: 351 o Criminal STPs: 168 o Traffic STPs: 183 o Bench Warrants pending on Delinquent STP: 101 o Total Delinquent Outstanding Balance Remaining: $214,860.26 II. April Payment Activity and Plan Adjustments (Result of Delinquency Notification) A. STPs Paid in Full Due to Previously Mailed Notices  Total Plans Paid in Full: 11  Total Collected: $4,708.13 B. Renegotiated in March STPs Payment made in April  Total Renegotiated Plans Paid in full: 7  Total Collected in Final Payments: $1849.41 C. Renegotiated and New April STPs  Total STPs Renegotiated in Court: 5  Total Collected in April on Renegotiated STPs: $1,220.13  New STPs: 5  Total Collected on new agreements: $1,170.13 D. Total Collections received on accounts listed above during April = $8,947.80 III. May Payment Activity and Plan Adjustments (Result of Delinquency Notification) 06/17/2026 MC05202603 This Month: May, 2026 Page 5 of 5 A. STPs Paid in Full Due to Previously Mailed Notices  Total Plans Paid in Full: 7  Total Collected: $1,912.58 B. Renegotiated in April STPs Payment made in May  Total Renegotiated Plans Paid in full: 8  Total Collected in Final Payments: $3,109.98 C. Renegotiated and New May STPs  Total STPs Renegotiated in Court: 1  Total Collected in May on Renegotiated STPs: $200.00  New STPs: 5  Total Collected on new agreements: $971.62 Total Collections received on accounts listed above during May = $6,194.18 Enforcement Activity for both April and May-  Bench Warrants Issued: 22  Credit Time Served on BW: 6  Fine Amount Relieved Due to CTS: $3,296.78  Warrants Satisfied in April and May: 9  STP paid in Full due to BW: 3  Total Amount Collected: $1,832.53 April and May Total Revenue: $16,974.51 February to current date Total Revenue: $58,827.16 IV. Follow-Up Delinquency Report Review – Generated May 31st, 2026 Delinquency Totals  Total Active Delinquent STPs: 339 o Criminal STPs: 161 o Traffic STPs: 178 o Total Delinquent Outstanding Balance: $208,325.25 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. 06/17/2026 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY, 2025MAY, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) CALLS FOR SERVICE3,0973,022 --7512,52314,620+ 2,097 OFFICER GENERATED CALLS1,6521,515 --1376,0767,593+1,517 CITIZEN GENERATED CALLS1,4451,507+ 62 6,4477,027+580 MAJOR CRIMES5643 --13232266+ 34 NON-TRAFFIC ARRESTS9632 --64229383+ 154 TRAFFIC ARRESTS1,084766 --3183,7404,526+ 786 TOTAL ARRESTS1,180798 --3823,9694,909+ 940 TRAFFIC WARNINGS495564+ 69 1,8342,724+ 890 TRAFFIC ACCIDENTS 10098 --2418441+ 23 COMMUNITY POLICING259258 --11,0031,210+207 FIRE CALLS6783+ 16 266354+ 88 FIRST RESPONDERS226 271+ 45 10981300+ 202 VICTIM'S ASSISTANCE MONEY$3,813$4,748+$935 $20,653$28,328+$7,675 PS05202601 This Month: M ay, 2026 Page 1 of 6 06/17/2026 3,097 3,022 --75 12,523 14,620 + 2097 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 MAY, 2025MAY, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) CALLS FOR SERVICE 56 43 --13 232 266 + 34 -200 0 200 400 600 800 1,000 MAY, 2025MAY, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) MAJOR CRIMES PS05202601 This Month:M ay,2026 Page2 of 6 06/17/2026 100 98 --2 418 441 + 23 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 MAY, 2025MAY, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS05202601 This Month:M ay,2026 Page3 of 6 06/17/2026 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 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 1 12 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 22026000101 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 2 16 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 2 28 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 34720262029452129144 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 4 17 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 0 BURGLARY2022346534765411462 20235932545310121564 202416242231543033 202532365154624344 202611052523 ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 107 105 130 105 120 567 FIRE 41 32 24 27 38 162 TOTAL ALARMS 148 137 154132158 729 PS05202602 This Month: May 2026Page 4 of 7 06/17/2026 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE3514254284333301,967 FEMALE3163213392942411,511 WHITE3223513863372871,683 BLACK2863293093212361,481 HISPANIC5966726948314 OVER 176417287536995603,381 UNDER 17261814281197 1180 798 3969 4909 -2000 0 2000 4000 6000 8000 10000 MAY, 2025MAY, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) TOTAL ARRESTS --382 + 940 PS05202603 ThisM onth:M ay 2026 Page5 of 7 CITY OF NORTH AUGUSTA DATA FOR -May2026 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 5 1 6 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 7 3 0 10 0 0 0 0 10 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 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 9 3 0 12 0 0 0 0 12 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 3 1 0 4 1 0 0 1 5 Returned to Owner 5 0 0 5 0 0 0 0 5 Transferred Out To Rescue 3 1 0 4 0 0 0 0 4 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 0 0 0 0 0 0 0 0 0 Total Live outcomes 11 2 0 13 1 0 0 1 14 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 4 0 4 Calculated Ending County 4 0 4 02 PS03202106 This Month: May CITY OF NORTH AUGUSTA DATA FOR -Jan-April2026 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 54 21 0 75 1 0 0 1 76 Relinquished by Owner 8 0 0 8 0 0 0 0 8 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 66 21 0 87 1 0 0 1 88 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 21 10 0 31 1 0 0 1 32 Returned to Owner 32 0 0 32 0 0 0 0 32 Transferred Out To Rescue 9 2 0 11 0 0 0 0 11 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 66 19 0 85 1 0 0 1 86 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 4 0 0 Calculated Ending County 4 0 0 02 PS03202106 This Month: May NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR May, 2026 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION May 2026 2025 May 2026 2025 2026 YTD YTD 2026 YTD YTD NEW RESIDENTIAL: Single Family-Attached 5 47 18 $1,928,332 $17,320,145 $6,036,696 Single Family-Detached 13 74 31 $7,015,610 $37,296,420 $14,564,064 Multi-Family Residential Total:18 121 49 8,943,942$ 54,616,565$ 20,600,760$ NEW COMMERCIAL:2 4 29 1,319,037$ 3,366,043$ 78,886,161$ ALTERATIONS/ADDITIONS: Residential 28 170 313 $1,062,217 $4,151,730 $6,526,499 Commercial 3 23 27 $801,479 $4,804,937 $8,139,912 Alt/Add Total:31 193 340 $1,863,696 $8,956,667 $14,666,411 MISCELLANEOUS: Swimming Pools 0 4 8 $0 $355,787 $820,200 Solar Panels 3 10 2 $63,899 $231,972 $44,529 Grading 3 8 10 $1,200,000 $2,064,000 $9,679,758 Signs 11 29 31 $211,776 $446,964 $292,841 Miscellaneous Total:17 51 51 $1,475,675 $3,098,723 $10,837,328 Total all Construction:68 369 469 $13,602,350 $70,037,998 $124,990,660 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 BL052026#1 This Month: May 2026 Page 1 of 3 May May Total Total 2025 2026 2025 YTD 2026 YTD PERMITS: BUILDING 69 62 - 7 460 353 - 107 MECH/GAS 27 67 + 40 202 271 + 69 51 31 - 20 221 566 + 345 PLUMBING 29 33 + 4 128 166 + 38 1 3 + 2 10 8 - 2 0 1 + 1 7 12 + 5 177 197 + 20 1028 1376 + 348 PERMIT FEES: BUILDING $39,564 $57,603 + $18,039 $381,908 $309,302 - $72,606 MECH/GAS $2,489 $4,113 + $1,624 $16,960 $23,396 + $6,436 $4,710 $1,665 - $3,045 $14,609 $22,699 + $8,090 $0 $157 + $157 $0 $157 + $157 PLUMBING $1,746 $1,328 - $418 $8,355 $10,650 + $2,295 $374 $4,069 + $3,695 $28,206 $8,153 - $20,053 $0 $0 + $0 $4,490 $2,820 - $1,670 $48,883 $68,935 + $20,052 $454,528 $377,177 - $77,351 May May Total Total 2025 2026 2025 YTD 2026 YTD 108 181 + 73 632 608 - 24 LICENSE FEES $78,673 $73,091 - 5,582 $478,149 $288,695 - 189,454 LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR FIRE ALRM/SPRNK $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 BL052026#2 This Month: May 2026 Page 2 of 3 May 2026 CONSTRUCTION Inspections Re-Inspections Totals Building 209 56 265 Electrical 111 45 156 Mechanical/Gas 75 24 99 Plumbing 99 28 127 Construction Total:494 153 647 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 22 108 Condemnations/Orders to Repair 0 3 General Inspections Total:22 111 TOTAL INSPECTIONS 669 PLAN REVIEW Year-to-date Commercial 5 17 Residential 23 157 Plan Review Total 28 174 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 1 Re-inspection fees collected $0 $850 IMPACT FEES COLLECTED This Month Year-to-date Parks & Rec $28,926 $194,447 Sanitation $3,474 $23,353 Water $6,769 $45,751 Wastewater $2,144 $14,606 Average of inspections per inspector per day:8.36 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 669 3434 33.45 0510152025303540455055 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 BL052026#3 This Month: April 2026 Page 3 of 3 6/23/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 0 0 0 0 1 1 2025 0 0 0 21 0 0 0 0 0 50 15 18 104 2026 10 1 2 3 4 20 2025 0 0 0 3 0 0 1 4 0 0 0 2 10 2026 6 0 0 0 0 6 2025 0 0 6 0 0 0 0 0 0 25 6 0 37 2026 2 3 2 4 4 15 2025 0 3 3 5 3 0 3 0 0 0 3 3 23 2026 1 0 2 2 0 5 2025 0 0 0 2 2 1 1 1 1 3 2 1 14 2026 0 0 16 4 0 20 2025 0 3 0 0 0 0 0 0 0 3 0 4 10 2026 0.00 8.00 0.00 5.00 20.00 33.00 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 20 2025 0 5 20 10 5 5 0 0 5 5 0 0 55 2026 17.00 10.00 21.00 26.00 8.00 82.00 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 37 223 2025 85 73 86 44 46 26 45 37 41 47 63 65 658 2026 0 0 0 0 0 0 2025 0 16 0 0 0 0 80 0 0 90 260 0 446 2026 0 2 0 10 0 12 2025 0 0 0 0 0 8 0 0 0 0 4 0 12 2026 0 0 3 21 2 26 2025 0 0 0 2 0 17 8 2 2 0 9 9 49 2026 68 65 78 90 79 380 2025 63 65 71 71 80 85 82 72 72 45 46 49 801 2026 198 217 232 265 218 1130 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: May 2026 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For May, 2026 Month of Month of May May May Prior Year Banquets 4 $1,990 Civic Groups 5 21 $325 Parties 6 17 $7,531 $500 $18,627 $5,700 Community Meeting 2 16 $25 $100 $125 Miscellaneous 17 52 $2,060 $250 $11,196 $8,500 Industry Meeting 2 $299 $299 $1,651 Weddings 2 $2,500 $2,075 $10,957 $7,775 Reunions Linens City/PSD Training Church Maude Edenfield Shelter TOTAL 30 114 $12,390 $2,850 $43,169 $24,076 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 $43,169 2026 2025 2024 2023 2022 Jan.6,683$ 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 $27,216 Apr.5,415$ 6.94%39.43%$30,779 $26,668 $32,354 $32,284 $34,942 May 12,390$ 15.87%55.31%$43,169 $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 $70,673 Total 43,169$ 55.31%55.31%$43,169 $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 $43,169 Month of Month of May May May Prior Year Banquet Civic Group Parties 1 3 $2,578 $3,150 $13,524 $7,400 Community Meetings City Meetings 2 Classes Industry Meetings NA AHC 1 Weddings 1 2 $9,720 $7,500 Reunion Linen Public Hearing Equipment Rental Miscellaneous 1 14 $4,499 $5,000 TOTAL 3 22 $2,578 $3,150 $27,743 $19,900 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 $27,743 2026 2025 2024 2023 2022 Jan.11,895$ 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 $6,481 May 2,578$ 7.16%77.06%$27,743 $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 $61,510 Total 27,743$ 77.06%77.06%$27,743 $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 $27,743 2026 2025 Jan.0 0 Feb.0 0 Mar.486 0 Apr.739 0 May 597 0 June 0 July 0 Aug.0 Sept.212 Oct.526 Nov.709 Dec.605 Total 1822 2052 Number of Riders Trolley Ridership Month May Daily Totals