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2026 June Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports June 2026 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF JUNE 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 6,580,088 23,684,641 6,539,959 22,650,987 2,617,282 14,116,677 1,781,104 12,805,011 3,962,806 9,567,964 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 9,567,964 Laserfiche/FI0914#1 This Month: June 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 101,118 595,956 100,129 589,325 80,805 417,771 102,851 482,235 20,313 178,185 (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 178,185 Laserfiche/FI0914#2 This Month: June 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 493,103 2,758,297 415,774 2,433,239 423,837 3,354,331 379,006 2,814,577 69,266 (596,034) 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 (596,034) Laserfiche/FI0914#3 This Month: June 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 1,329,162 7,666,027 1,184,467 7,114,303 1,192,341 6,968,315 2,040,501 7,383,185 136,821 697,712 (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 (800,000) (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 697,712 Laserfiche/FI0914#4 This Month: June 2026 Page 4 of 6 OPERATING FUNDS &2025 2026 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 6 MO 50.00%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 102,425.12 107,240.94 45.57%235,312.00 128,071.06 ADMINISTRATION 245,436.69 275,283.83 45.53%604,602.00 329,318.17 INFORMATION TECHNOLOGY 413,272.53 476,977.97 49.68%960,088.00 483,110.03 MUNICIPAL COURT 327,664.35 558,486.14 44.59%1,252,522.00 694,035.86 COMMUNITY PROMOTION 25,847.22 19,469.09 54.59%35,662.00 16,192.91 FINANCE 443,558.55 535,110.33 57.21%935,328.00 400,217.67 HUMAN RESOURCES 141,851.86 158,954.65 43.35%366,716.00 207,761.35 BUILDING STANDARDS 351,679.24 338,308.65 47.43%713,259.00 374,950.35 PLANNING & DEVELOPMENT 392,446.54 392,040.06 44.66%877,859.00 485,818.94 CITY BUILDINGS 262,568.55 334,749.43 61.48%544,502.00 209,752.57 PROPERTY MAINTENANCE 1,005,685.80 1,293,602.12 60.98%2,121,202.00 827,599.88 GENERAL GOVERNMENT SUB-TOTAL:3,712,436.45 4,490,223.21 51.93%8,647,052.00 4,156,828.79 PUBLIC SAFETY 6,291,830.39 6,585,286.61 48.15%13,676,048.00 7,090,761.39 PUBLIC WORKS: ENGINEERING 247,640.33 223,417.40 47.21%473,284.00 249,866.60 STREET LIGHTS & SIGNALS 279,275.10 294,140.59 53.04%554,566.00 260,425.41 STREETS & DRAINS 505,695.33 629,642.22 49.83%1,263,567.00 633,924.78 PUBLIC WORKS SUB-TOTAL:1,032,610.76 1,147,200.21 50.07%2,291,417.00 1,144,216.79 PARKS, RECREATION & TOURISM: RECREATION 674,566.96 776,837.80 52.47%1,480,443.00 703,605.20 PARKS 425,510.03 471,499.14 51.51%915,350.00 443,850.86 TOURISM FACILITIES 72,057.00 72,660.25 35.80%202,959.00 130,298.75 TOURISM 166,492.47 178,910.50 40.18%445,316.00 266,405.50 RVP ACTIVITIES CENTER 429,507.35 394,058.46 47.96%821,677.00 427,618.54 PARKS, RECREATION & TOURISM SUB-TOTAL:1,768,133.81 1,893,966.15 48.99%3,865,745.00 1,971,778.85 GENERAL FUND TOTAL 12,805,011.41 14,116,676.18 49.57%28,480,262.00 14,363,585.82 STORMWATER UTILITY FUND (11): STORMWATER 440,128.93 375,721.88 34.00%1,105,204.00 729,482.12 TRANSFERS 42,106.00 42,049.00 100.00%42,049.00 0.00 STORMWATER FUND TOTAL 482,234.93 417,770.88 36.41%1,147,253.00 729,482.12 SANITATION FUND (13): SANITATION 1,799,952.85 2,168,215.52 57.21%3,789,742.00 1,621,526.48 RECYLING 603,510.71 755,383.88 58.29%1,295,796.00 540,412.12 TRANSFERS 411,113.00 430,732.00 100.00%430,732.00 0.00SANITATION FUND TOTAL 2,814,576.56 3,354,331.40 60.81%5,516,270.00 2,161,938.60 O & M FUND (21): UTILITIES FINANCE 398,477.74 561,228.64 57.31%979,357.00 418,128.36 UTILITIES ADMINISTRATION 309,857.77 375,703.94 44.53%843,779.00 468,075.06 WATER OPERATIONS 448,588.59 504,285.89 53.38%944,760.00 440,474.11 WATER PRODUCTION 882,621.99 941,294.68 42.73%2,202,681.00 1,261,386.32 WASTEWATER OPERATIONS 3,587,522.36 2,784,138.73 36.66%7,594,130.00 4,809,991.27 TRANSFERS 970,972.00 986,418.00 100.00%986,418.00 0.00 O & M FUND TOTAL 6,598,040.45 6,153,069.88 45.41%13,551,125.00 7,398,055.12 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2025-2026) This Month: June 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 136,873,300 136,265,700 105,071,600 110,576,500 104,930,425 115,252,300 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 1,132,138,095 540,527,300 *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 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC GALLONS OF WATER BILLED 5yr average 2025 *2026 115,252,300 Laserfiche/FI0914#6 This Month: June 2026 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR June, 2026 7/31/2026 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 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 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 14,016 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 38 145 2025 12 7 17 6 6 11 1 27 18 9 0 114 2026 $4,875 $16,480 $16,265 $18,250 $16,700 $20,350 $92,920 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 0 443 2025 0 420 0 0 0 560 340 395 55 0 0 0 1,770 2026 100,758 88,562 107,603 154,906 147,921 148,993 748,743 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 83,093 498,558 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%56%67% 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 27.8 121.1 2025 29.8 19.6 28.5 414.5 816.0 400.1 249.3 959.9 2,827.8 23.2 17.5 29.3 5,815.5 2026 0.028%0.004%0.025%0.029%0.025%0.033%0.024% 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: June 2026 Page 1 of 4 7/31/2026 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 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 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 13,785 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 37 161 2025 12 12 11 5 16 13 6 26 21 9 18 149 2026 $9,084 $21,770 $20,725 $18,625 $12,775 $24,050 $107,029 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 135,934 135,934 135,934 135,934 135,934 135,934 815,604 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 2,830 23,840 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 155,339 149,254 164,862 138,764 148,646 138,009 894,874 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 30,144 243,376 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 111,720 102,091 117,360 103,169 109,293 107,865 0 0 0 0 0 0 651,498 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 4 60 2025 9 6 11 8 10 11 6 6 10 6 8 5 96 2026 3 5 8 5 2 2 25 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: June 2026 Page 2 of 4 7/31/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 50 30 37 68 50 85 320 2025 70 66 50 52 41 59 57 55 71 51 57 45 674 2026 60 34 57 49 25 104 329 2025 89 81 38 44 48 57 60 69 90 62 69 67 774 2026 1 396 472 506 271 665 2,311 2025 3 2 2 0 1 0 0 3 0 2 1 0 14 2026 0 289 311 372 312 598 1,882 2025 7 3 4 0 4 2 4 0 2 1 1 0 28 2026 0 38 61 47 151 65 362 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 11,347 68,082 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 2 224 332 238 352 194 1,342 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 2.95 19.53 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: June 2026 Page 3 of 4 7/31/2026 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2026 60 83 228 191 130 152 844 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 1,578 6,721 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 50 100 255 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 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 0 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 0 475 Cubic Yards 2025 10 215 616 101 222 124 24 117 18 0 12 3 1462 Mulching 2026 14 19 214 146 24 0 417 Man Hours 2025 8 405 1,079 135 316 124 32 91 24 0 0 3 2,217 2026 35 3 3 0 25 0 66 2025 8 90 6 0 3 0 0 0 5 2 48 3 165 Tree Maintenance 2026 253 325 237 309 237 168 1,529 Man Hours 2025 109 90 142 63 192 84 90 40 143 96 72 322 1,443 2026 12 3 8 0 0 36 59 2025 10 0 0 3 11 18 9 5 2 2 0 8 68 Litter Patrol 2026 804 571 666 789 622 761 4,213 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 1.25 10.5 Tons 2025 2.00 3.00 1.00 1.75 1.00 1.00 1.50 2.50 3.50 3.00 2.00 1.20 23.45 2026 112 38 76.5 134 135 107 602.5 2025 30 0 38 70 40 57 104 28.5 105 47 9.5 47.5 576.5 2026 3 3 15 44 43 35 143 2025 9 0 10 19 10 21 37 7 20 21 2 5 161 2026 0 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: June 2026 Page 4 of 4 7/31/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2026 9,732 9,732 9,732 9,732 9,732 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 381 381 381 381 381 381 2025 371 372 377 381 381 381 381 381 381 381 381 381 2026 2,448 2,448 2,448 2,448 2,448 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 12,561 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 310 528 604 543 465 439 2,889 2025 82 179 241 532 313 540 493 539 975 762 301 323 5,280 2026 934 934 934 934 934 934 2025 884 883 894 934 934 934 934 934 934 934 934 934 2026 $283,164 $283,164 $283,164 $283,164 $283,164 $283,164 $1,698,984 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: June 2026 Page 1 of 2 7/31/2026 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2026 521 521 521 521 521 521 2025 522 523 523 521 521 521 521 521 521 521 521 521 2026 6 6 6 6 6 6 2025 6 6 6 6 6 6 6 6 5 6 6 6 2026 527 527 527 527 527 527 0 0 0 0 0 0 2025 528 529 529 527 527 527 527 527 526 527 527 527 2026 62 83 192 83 159 265 844 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 $80,195 $481,170 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 $11,324 $39,152 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 52.25 365.25 2025 80.15 78.75 81.25 90.45 83.60 78.25 81.45 86.28 72.50 78.50 60.12 68.50 939.80 2026 29.40 25.50 19.20 32.50 21.25 20.50 148.35 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 19.80 137.86 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: June 2026 Page 2 of 2 7/31/2026 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2026 1185 1148 1162 1106 1168 1208 6977 2025 1017 1012 1026 1069 1025 1084 1124 1098 1021 1186 1181 1242 13085 2026 253 230 439 476 626 548 2572 2025 148 170 138 289 232 307 344 284 266 235 237 294 2944 2026 1438 1378 1601 1582 1794 1756 0 0 0 0 0 0 9549 2025 1165 1182 1164 1358 1257 1391 1468 1382 1287 1421 1418 1536 16029 2026 1207 1201 1549 1441 1462 1532 8392 2025 1027 1012 963 1098 1068 1206 1226 1108 1097 1202 1182 1271 13460 2026 1207 1201 1365 1361 1462 1532 0 0 0 0 0 0 8392 2025 1027 1012 963 1290 1068 1206 1226 1108 1097 1202 1182 1271 13652 2026 231 177 236 221 332 224 0 0 0 0 0 0 1421 2025 138 170 201 68 189 185 242 274 190 219 236 265 2377 2026 16%13%15%14%19%13%0%0%0%0%0%0%15% 2025 12%14%17%5%15%13%16%20%15%15%17%17%15% 2026 231 177 236 221 332 224 0 0 0 0 0 0 1421 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: June 2026 Page 1 of 1 FOR June 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)4 4 15 15 2 2 9 9 Platted New Lots 4 4 15 15 2 2 9 9 Major Subdivision Plats (FP)0 0 3 1 0 0 0 1 Platted Acres 0 0.00 56.67 10.87 0.00 0.00 0.00 24.73 Platted Lots 0 0 100 35 0 0 0 56 Site Plans Minor Site Plans (MSP)1 1 6 5 2 1 5 3 Major Site Plans (SP)1 1 3 2 0 0 0 0 Site Plan Modification (SPM)0 0 0 0 0 0 3 3 Total Site Plan Acres 14.62 3.45 49.77 17.91 1.14 0.01 8.54 4.45 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 2 1 0 0 0 0 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)0 0 2 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 June 2026 City of North Augusta Department of Planning and Development Monthly Report for June 2026 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 0 0 1 0 2 1 Parcels 0 0 0 0 1 0 1 1 Acres 0 0.00 0.00 0.00 0.04 0.00 1.04 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 0 0 1 0 Other Certificates of Zoning Compliance (CZC)8 8 43 43 10 10 44 44 Zoning Confirmation Letters (LZC)0 0 9 9 9 9 11 11 Residential Site Reviews 41 41 196 196 18 18 120 120 Sign Permits (SN)1 1 30 30 3 3 34 34 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 2 0 6 3 Special Exceptions 1 0 8 5 0 0 8 6 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 1 0 1 0 0 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 June 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 44 22 110 66 42 21 100 94 Property Leins/Contractor Mitigation 0 0 0 0 1 3 0 5 Swimming Pools 0 0 0 0 0 2 0 4 Recreational Vehicles/RV/Boat/Utility Trailers 3 3 27 27 6 6 22 28 Illegal Vehicles 6 3 48 50 8 13 51 70 Commercial Vehicles/Equipment 0 0 4 6 0 3 0 4 Temporary Signs 119 119 560 560 144 144 723 723 Landscape Inspections 48 48 145 145 19 19 103 103 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 $2,288.85 $776.19 $4,057.27 $0.00 $0.00 $0.00 $0.00 Same Month, Last Year Last Year To DateThis Month Year To Date $1,158.49 $13,026.46 $1,144.06 $8,747.06 $507.77 $0.00 $0.00 $0.00 $0.00 $1,666.26 $15,315.31 $1,920.25 $12,804.33 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B26-0045 002 12 06 050 DR Horton 5199 Warbler Ct R-10 6/2/2026 New Res Construction B26-0339 005 13 09 009 Stanley Martin Homes 14373 Yellowjacket Blvd PD 6/2/2026 New Res Construction B26-0340 005 13 09 021 Stanley Martin Homes 14290 Yellowjacket Blvd PD 6/2/2026 New Res Construction B26-0341 005 13 09 023 Stanley Martin Homes 14338 Yellowjacket Blvd PD 6/2/2026 New Res Construction B26-0342 005 13 09 008 Stanley Martin Homes 14349 Yellowjacket Blvd PD 6/2/2026 New Res Construction B26-0343 005 13 09 025 Stanley Martin Homes 14388 Yellowjacket Blvd PD 6/2/2026 New Res Construction B26-0344 005 13 09 026 Stanley Martin Homes 14414 Yellowjacket Blvd PD 6/2/2026 New Res Construction B26-0346 127 00 10 049 Keystone Homes 904 Lovebird Ln PD 6/2/2026 New Res Construction B26-0243 106 00 13 009 Keystone Homes 463 Parakeet Ct R-10 6/9/2026 New Res Construction B26-0355 007 13 38 005 Lacher Construction 628 Arrington Ave PD 6/9/2026 Detached Carport B26-0359 005 13 09 006 Stanley Martin Homes 14299 Yellowjacket Blvd PD 6/9/2026 New Res Construction B26-0360 005 13 09 005 Stanley Martin Homes 14275 Yellowjacket Blvd PD 6/9/2026 New Res Construction B26-0367 127 00 10 061 Keystone Homes 991 Lovebird Ln PD 6/11/2026 New Res Construction B26-0218 007 17 02 004 Walton Constrction 300 Front St DTMU2 6/11/2026 New Res Construction B26-0219 007 17 02 004 Walton Constrction 304 Front St DTMU2 6/11/2026 New Res Construction B26-0220 007 17 02 004 Walton Constrction 308 Front St DTMU2 6/11/2026 New Res Construction B26-0221 007 17 02 004 Walton Constrction 312 Front St DTMU2 6/11/2026 New Res Construction B26-0222 007 17 02 004 Walton Constrction 316 Front St DTMU2 6/11/2026 New Res Construction B26-0223 007 17 02 004 Walton Constrction 320 Front St DTMU2 6/11/2026 New Res Construction B26-0224 007 17 02 004 Walton Constrction 324 Front St DTMU2 6/11/2026 New Res Construction B26-0225 007 17 02 004 Walton Constrction 328 Front St DTMU2 6/11/2026 New Res Construction B26-0226 007 17 02 004 Walton Constrction 330 Front St DTMU2 6/11/2026 New Res Construction B26-0227 007 17 02 004 Walton Constrction 334 Front St DTMU2 6/11/2026 New Res Construction B26-0228 007 17 02 004 Walton Constrction 338 Front Ave DTMU2 6/11/2026 New Res Construction B26-0375 005 13 09 022 Stanley Martin Homes LLC 14314 Yellowjacket Blvd PD 6/15/2026 New Res Construction B26-0376 011 09 09 029 DR Horton 5071 Montana Loope R-5 6/15/2026 New Res Construction North Augusta Planning Department June 2026 Staff Approvals Residential Site Plans 1 of 2 B26-0378 011 09 09 028 DR Horton 5079 Montana Loop R-5 6/15/2026 New Res Construction B26-0379 011 09 09 027 DR Horton 5089 Montana Loop R-5 6/15/2026 New Res Construction B26-0380 011 09 09 026 DR Horton 5097 Montana Loop R-5 6/15/2026 New Res Construction B26-0381 011 09 09 025 DR Horton 5105 Montana Loop R-5 6/15/2026 New Res Construction B26-0389 007 13 26 003 TFJ Construction 524 Arrington Ave PD 6/16/2026 Cover for Concrete Slab B26-0390 106 00 14 078 Stanley Martin Homes 5340 Proper Ct R-7 6/17/2026 New Res Construction B26-0391 106 00 14 079 Stanley Martin Homes 5334 Proper Ct R-7 6/17/2026 New Res Construction B26-0392 006 11 07 025 Ivey Residential SC 150 Bobbye Dr R-7 6/17/2026 New Res Construction B26-0304 005 09 13 017 Express Rooms 482 Bridle Path Rd PD 6/19/2026 Sunroom Addition B26-0403 007 06 17 002 Dorian True 915 Carolina Ave R-7 6/29/2026 Master\Porch\Deck Add B26-0405 007 13 02 018 Charles Hagler 113 Alta Vista Ave R-5 6/29/2026 Master bdrm\Bath\Laundry B26-0408 007 10 18 001 Prescott & Sons Constr 529 East Ave R-7 6/29/2026 Garage Addition B26-0415 006 06 10 005 Dale Oconnor 1917 Curtis Dr R-14 6/29/2026 24x30 Detached Gargage B26-0417 006 15 17 007 Ivey Residential SC 620 Bobbye Dr R-7 6/29/2026 New Res Construction B26-0419 005 09 13 003 Tuff Shed 134 Claridge St PD 6/29/2026 Storage Bldg Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN26-036 007 14 10 006 Finuf Sign Co North Augusta Forward DTMU2 6/25/2026 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC26-045 007 17 02 003 West Shore LLC The Ironwood Apartment PD 6/2/2026 CZC26-046 003 08 02 015 Zain Abdulla Augusta Retro Games R-14 6/3/2026 CZC26-047 007 05 04 009 Shawna Lloyd oliage & Finds Interior decoratin R-14 6/3/2026 CZC26-048 006 17 05 002 Jeremy Wessels Wessels White & Early PC NC 6/4/2026 CZC26-049 006 18 14 004 Natasha Philpot MiMi's World of Flavors GC\HC 6/12/2026 CZC26-050 006 12 05 003 White Water Holding Co White Water Express Car Wash GC\HC 6/12/2026 CZC26-051 007 10 19 013 Erika Craig Rolling Dough Kitchen DTMU1 6/15/2026 CZC26-052 003 08 06 016 Tasha Miller Snow Know Factory P 6/19/2026 Sign Permits Certificate of Zoning Compliance Approvals 2 of 2 NORTH AUGUSTA MUNICIPAL COURT Submitted by: C. Luckey MONTHLY REPORT FOR June, 2026 07/20/2026 MUNICIPAL COURT MONTHLY REPORT June, 2025June, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) FINES AND FORFEITURES$93,896$70,208 -$23,688$499,200$621,684+$122,484 MUNICIPAL COURT CASES1,049796 --2534,9046,347+ 1,443 JURY TRIALS REQUESTED5754 --3271307+ 36 $93,896 $70,208 -$23,688 $499,200 $621,684 +$122,484 ($200,000) $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 June, 2025June, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) FINES AND FORFEITURES MC06202601This Month: June, 2026Page 1 of 3 07/20/2026 1,049 796 --253 4,904 6,347 + 1,443 -750 250 1,250 2,250 3,250 4,250 5,250 6,250 7,250 June, 2025June, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) MUNICIPAL COURT CASES 57 54 --3 271 307 + 36 -50 50 150 250 350 450 550 650 750 June, 2025June, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) JURY TRIALS REQUESTED MC06202601This Month: June, 2026Page 2 of 3 07/20/2026 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D COURT CASES0000000 COURT FINES$0$0$0$0$0$0$0 MC06202602This Month: June 2026Page 3 of 3 NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. HORNBACK MONTHLY REPORT FOR JUNE 2026 07/15/2026 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JUNE, 2025JUNE, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) CALLS FOR SERVICE2,9143,022+ 108 15,43717,642+ 2,205 OFFICER GENERATED CALLS1,5201,645+ 125 7,5969,238+1,642 CITIZEN GENERATED CALLS1,3941,377 --177,8418,404+563 MAJOR CRIMES5252+ 0 284318+ 34 NON-TRAFFIC ARRESTS7864 --14307447+ 140 TRAFFIC ARRESTS907836 --714,5975,308+ 711 TOTAL ARRESTS997912 --854,9665,821+ 855 TRAFFIC WARNINGS381641+ 260 2,2153,365+ 1,150 TRAFFIC ACCIDENTS 8277 --5500518+ 18 COMMUNITY POLICING256211 --451,2591,421+162 FIRE CALLS7177+ 6 337431+ 94 FIRST RESPONDERS239 252+ 13 13371552+ 215 VICTIM'S ASSISTANCE MONEY$4,550$3,667 -$883$25,185$31,995+$6,810 PS06202601This Month: June, 2026Page 1 of 6 07/15/2026 2,914 3,022 + 108 15,437 17,642 + 2205 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 JUNE, 2025JUNE, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) CALLS FOR SERVICE 5252 + 0 284 318 + 34 -200 0 200 400 600 800 1,000 JUNE, 2025JUNE, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) MAJOR CRIMES PS06202601This Month: June, 2026Page 2 of 6 07/15/2026 82 77 --5 500 518 + 18 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 JUNE, 2025JUNE, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS06202601This Month: June, 2026Page 3 of 6 07/09/2026 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 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 2 14 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 220260001001 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 3 2 4 20 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 0 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 3472026202945212927171 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 6 23 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 0 0 0 BURGLARY2022346534765411462 20235932545310121564 202416242231543033 202532365154624344 2026110525124 ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 107 105 130 105 120 106 673 FIRE 41 32 24 27 38 43 205 TOTAL ALARMS 148 137 154132158149 878 PS06202602 This Month: June 2026Page 4 of 7 07/09/2026 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE3514254284333303852,352 FEMALE3163213392942412721,783 WHITE3223513863372872771,960 BLACK2863293093212363241,805 HISPANIC596672694856370 OVER 176417287536995606434,024 UNDER 17261814281114111 997 912 4966 5821 -2000 0 2000 4000 6000 8000 10000 JUNE, 2025JUNE, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) TOTAL ARRESTS --85 + 855 PS06202603This Month: June 2026Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR - June 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 4 0 4 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 6 1 0 7 0 2 0 2 9 Relinquished by Owner 2 1 0 3 0 0 0 0 3 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Impound/Seizure 2 0 0 2 0 0 0 0 2 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 10 2 0 12 0 2 0 2 14 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 2 0 5 0 0 0 0 5 Returned to Owner 3 0 0 3 0 0 0 0 3 Transferred Out To Rescue 4 0 0 4 0 2 0 2 6 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 11 2 0 13 0 2 0 2 15 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 1 0 0 1 0 0 0 0 1 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 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 2 0 2 Calculated Ending County 2 0 2 02 PS03202106 This Month: June CITY OF NORTH AUGUSTA DATA FOR - Jan-June 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 60 22 0 82 1 2 0 3 85 Relinquished by Owner 10 1 0 11 0 0 0 0 11 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Impound/Seizure 6 0 0 6 0 0 0 0 6 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 76 23 0 99 1 2 0 3 102 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 24 12 0 36 1 0 0 1 37 Returned to Owner 35 0 0 35 0 0 0 0 35 Transferred Out To Rescue 13 2 0 15 0 2 0 2 17 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 4 0 0 4 0 0 0 0 4 Total Live outcomes 77 21 0 98 1 2 0 3 101 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 1 0 0 1 0 0 0 0 1 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 2 0 0 2 0 0 0 0 2 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 2 0 2 Calculated Ending County 2 0 2 02 PS03202106 This Month: June NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR June, 2026 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION June 2026 2025 June 2026 2025 2026 YTD YTD 2026 YTD YTD NEW RESIDENTIAL: Single Family-Attached 16 63 25 $7,591,206 $24,911,351 $8,348,243 Single Family-Detached 13 74 37 $12,277,958 $49,574,378 $18,838,454 Multi-Family Residential Total:29 137 62 19,869,164$ 74,485,729$ 27,186,697$ NEW COMMERCIAL:1 5 29 150,000$ 3,509,009$ 78,886,161$ ALTERATIONS/ADDITIONS: Residential 51 221 360 $1,547,865 $5,699,595 $7,651,461 Commercial 3 26 33 $1,122,750 $5,927,687 $12,177,838 Alt/Add Total:54 247 393 $2,670,615 $11,627,282 $19,829,299 MISCELLANEOUS: Swimming Pools 1 5 8 $78,682 $434,469 $820,200 Solar Panels 0 10 2 $0 $231,972 $44,529 Grading 2 10 13 $2,004,898 $4,068,898 $9,879,758 Signs 2 31 34 $13,110 $460,074 $317,866 Fire Sprinkler 0 2 0 $0 $22,773 $0 Miscellaneous Total:5 58 57 $2,096,690 $5,218,186 $11,062,353 Total all Construction:89 447 541 $24,786,469 $94,840,206 $136,964,510 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 BL062026#1 This Month: June 2026 Page 1 of 3 June June Total Total 2025 2026 2025 YTD 2026 YTD PERMITS: BUILDING 70 96 + 26 530 449 - 81 MECH/GAS 46 95 + 49 248 366 + 118 30 116 + 86 251 682 + 431 PLUMBING 10 82 + 72 138 248 + 110 3 2 - 1 13 10 - 3 3 2 - 1 10 13 + 3 162 393 + 231 1190 1768 + 578 PERMIT FEES: BUILDING $51,875 $102,265 + $50,390 $433,783 $428,975 - $4,808 MECH/GAS $2,560 $5,191 + $2,631 $19,520 $28,781 + $9,261 $1,797 $5,042 + $3,245 $16,406 $24,689 + $8,283 PLUMBING $1,005 $4,020 + $3,015 $9,360 $12,586 + $3,226 $2,343 $6,058 + $3,715 $30,549 $10,142 - $20,407 $320 $2,145 + $1,825 $4,810 $6,815 + $2,005 $59,900 $124,721 + $64,821 $514,428 $511,988 - $2,440 June June Total Total 2025 2026 2025 YTD 2026 YTD 56 57 + 1 688 665 - 23 LICENSE FEES $23,882 $13,935 - 9,947 $502,301 $302,630 - 199,671 (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING $50,000 $200,000 $350,000 $500,000 $650,000 $800,000 $950,000 $1,100,000 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 BL062026#2 This Month: May 2026 Page 2 of 3 June 2026 CONSTRUCTION Inspections Re-Inspections Totals Building 194 45 239 Electrical 155 45 200 Mechanical/Gas 87 20 107 Plumbing 198 39 237 Construction Total:634 149 783 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 27 135 Condemnations/Orders to Repair 0 3 General Inspections Total:27 138 TOTAL INSPECTIONS 810 PLAN REVIEW Year-to-date Commercial 4 21 Residential 46 203 Plan Review Total 50 224 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 1 Re-inspection fees collected $0 $1,350 IMPACT FEES COLLECTED This Month Year-to-date Parks & Rec $61,066 $255,513 Sanitation $7,334 $30,687 Water $13,398 $59,149 Wastewater $4,142 $18,748 Average of inspections per inspector per day:9.20 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 810 4244 36.82 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 BL062026#3 This Month: June 2026 Page 3 of 3 7/20/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 0 0 0 0 1 1 2 2025 0 0 0 21 0 0 0 0 0 50 15 18 104 2026 10 1 2 3 4 2 22 2025 0 0 0 3 0 0 1 4 0 0 0 2 10 2026 6 0 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 3 18 2025 0 3 3 5 3 0 3 0 0 0 3 3 23 2026 1 0 2 2 0 3 8 2025 0 0 0 2 2 1 1 1 1 3 2 1 14 2026 0 0 16 4 0 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 15.00 48.00 2025 0.00 17.00 32.00 25.50 9.00 6.00 0.00 0.00 3.00 8.00 0.00 0.00 100.50 2026 0.0 5.0 0.0 5.0 10.0 19.5 39.5 2025 0.0 5.0 20.0 10.0 5.0 5.0 0.0 0.0 5.0 5.0 0.0 0.0 55.0 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 71 294 2025 85 73 86 44 46 26 45 37 41 47 63 65 658 2026 0 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 4 16 2025 0 0 0 0 0 8 0 0 0 0 4 0 12 2026 0 0 3 21 2 0 26 2025 0 0 0 2 0 17 8 2 2 0 9 9 49 2026 68 65 78 90 79 80 460 2025 63 65 71 71 80 85 82 72 72 45 46 49 801 2026 198 217 232 265 218 258 1388 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: June 2026 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For June, 2026 Month of Month of June June June Prior Year Banquets 1 5 $500 $2,490 Civic Groups 3 24 $325 Parties 3 20 $1,249 $2,600 $19,876 $8,300 Community Meeting 1 17 $100 $125 Miscellaneous 12 64 $874 $2,150 $12,071 $10,650 Industry Meeting 2 $299 $1,651 Weddings 1 3 $3,900 $10,957 $11,675 Reunions Linens City/PSD Training Church Maude Edenfield Shelter TOTAL 21 135 $2,624 $8,650 $45,793 $32,726 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 $45,793 2026 2025 2024 2023 2022 Jan.6,683$ 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 $40,314 June 2,624$ 3.36%58.67%$45,793 $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 $70,673 Total 45,793$ 58.67%58.67%$45,793 $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 $45,793 Month of Month of June June June Prior Year Banquet $1,063 $1,063 Civic Group Parties 3 $500 $14,024 $7,400 Community Meetings City Meetings 2 Classes Industry Meetings NA AHC 1 Weddings 2 $9,720 $7,500 Reunion Linen Public Hearing Equipment Rental Miscellaneous 2 16 $749 $4,400 $5,248 $9,400 TOTAL 2 24 $2,312 $4,400 $30,055 $24,300 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 $30,055 2026 2025 2024 2023 2022 Jan.11,895$ 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 $8,881 June 2,312$ 6.42%83.49%$30,055 $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 $61,510 Total 30,055$ 83.49%83.49%$30,055 $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 $30,055 2026 2025 Jan.0 0 Feb.0 0 Mar.486 0 Apr.739 0 May 597 0 June 510 0 July 0 Aug.0 Sept.212 Oct.526 Nov.709 Dec.605 Total 2332 2052 Number of Riders Trolley Ridership Month June Daily Totals