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2026 July Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports July 2026 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF JULY 2026 REVENUES EXPENSES SURPLUS (DEFICIT) MonthlyYTD MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN380,961380,961251,128251,1282,491,3062,491,3062,026,0021,912,885 (2,110,345)(2,110,345)(1,774,874)(1,661,757) FEB1,510,8081,891,7691,938,3702,189,4982,215,3074,706,6132,410,4164,323,301(704,499)(2,814,844)(472,047)(2,133,803) MAR 4,589,0516,480,8203,683,6955,873,1932,483,1127,189,7252,254,1776,577,4782,105,939(708,905)1,429,518(704,285) APR 8,436,58814,917,4087,884,63113,717,8242,312,4779,502,2022,461,1419,038,6196,124,1115,415,2065,383,4904,679,205 MAY2,187,14517,104,5532,393,20416,111,0281,997,19311,499,3951,985,28811,023,907189,9525,605,158407,9165,087,121 JUNE 6,580,08823,684,6416,539,95922,650,9872,617,28214,116,6771,781,10412,805,0113,962,8069,567,9644,758,8559,845,976 JULY 855,11624,539,7571,397,18524,048,1722,943,72217,060,3993,528,66216,333,673(2,088,607)7,479,357(2,131,477)7,714,499 AUG1,224,00525,272,1772,108,72018,442,393(884,715)6,829,784 SEPT586,63025,858,8071,964,51520,406,908(1,377,885)5,451,899 OCT1,013,68826,872,4952,294,69122,701,599(1,281,003)4,170,896 NOV1,221,00628,093,5011,990,64924,692,248(769,643)3,401,253 DEC1,423,91029,517,4113,148,10427,840,352(1,724,194)1,677,059 202520252025 GENERAL FUND 2026 20262026 (4,000,000) (2,000,000) 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR-TO-DATE BALANCE 5yr average 2025 2026 7,479,357 Laserfiche/FI0914#1 This Month: July 2026Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN98,38898,38893,63393,633 63,10363,10342,41442,41435,28535,28551,21951,219 FEB97,025195,41399,517193,15062,285125,38884,410126,82434,74070,02515,10766,326 MAR106,342301,755100,240293,39097,467222,85588,118214,9428,87578,90012,12278,448 APR96,398398,15399,474392,86457,547280,40288,957303,89938,851117,75110,51788,965 MAY96,685494,83896,332489,19656,564336,96675,485379,38440,121157,87220,847109,812 JUNE101,118595,956100,129589,32580,805417,771102,851482,23520,313178,185(2,722)107,090 JULY98,107694,06396,980686,305208,292626,06374,375556,610(110,185)68,00022,605129,695 AUG95,950782,25567,051623,66128,899158,594 SEPT9,834880,597131,207754,868(32,865)125,729 OCT*192,6481,073,245154,601909,46938,047163,776 NOV*97,4581,170,70358,705968,17438,753202,529 DEC9,5311,180,234101,8521,070,026(92,321)110,208 202520262025202620252026 0 50,000 100,000 150,000 200,000 250,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR-TO-DATE BALANCE 5yr average 2025 2026 68,000 Laserfiche/FI0914#2This Month: July 2026Page 2 of 6 MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD Monthly YTD JAN426,995 426,995 374,839 374,839 367,879 367,879 332,232 332,232 59,116 59,116 42,607 42,607 FEB448,239 875,234 398,222 773,061 521,888 889,767 552,642 884,874 (73,649) (14,533) (154,420) (111,813) MAR465,839 1,341,073 417,810 1,190,871 862,449 1,752,216 857,384 1,742,258 (396,610) (411,143) (439,574) (551,387) APR458,983 1,800,056 433,724 1,624,595 844,998 2,597,214 371,506 2,113,764 (386,015) (797,158) 62,218 (489,169) MAY465,138 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) JUNE493,103 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) JULY482,059 3,240,356 373,939 2,807,178 589,264 3,943,595 558,349 3,372,926 (107,204) (703,238) (184,410) (565,748) AUG442,289 3,249,467 493,504 3,866,430 (51,215) (616,963) SEPT405,062 3,654,529 294,775 4,161,205 110,287 (506,676) OCT428,926 4,083,455 427,260 4,588,465 1,666 (505,010) NOV420,224 4,503,679 360,609 4,949,074 59,615 (445,395) DEC425,352 4,929,031 302,482 5,251,556 122,870 (322,525) SANITATION SERVICES FUND 202520262026202620252025 REVENUES EXPENSES SURPLUS (DEFICIT) (900,000) (800,000) (700,000) (600,000) (500,000) (400,000) (300,000) (200,000) (100,000) 0 100,000 200,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR-TO-DATE BALANCE 5yr average 2025 2026 (703,238) Laserfiche/FI0914#3This Month: July 2026 Page 3 of 6 MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN1,251,1991,251,1991,105,9461,159,319718,354718,354609,306566,084532,845532,845496,640593,235 FEB 1,245,2542,496,4531,127,1862,286,5051,979,2332,697,5871,179,6801,745,764(733,979)(201,134)(52,495)540,740 MAR1,173,7333,670,1861,447,7593,734,2641,188,7533,886,3402,062,9973,808,761(15,020)(216,154)(61,237)(74,497) APR1,298,1184,968,3041,059,1864,793,4501,281,0605,167,4001,030,9244,839,68517,058(199,096)28,262(46,235) MAY1,368,5616,336,8651,136,3865,929,836608,5745,775,974502,9995,342,684759,987560,891633,387587,152 JUNE1,329,1627,666,0271,184,4677,114,3031,192,3416,968,3152,040,5017,383,185136,821697,712(856,034)(268,882) JULY1,312,9578,978,9841,052,5838,166,8861,809,1118,777,4261,199,2768,582,461(496,154)201,558(146,693)(415,575) AUG1,210,4669,377,6521,132,3229,714,78378,144(337,431) SEPT1,206,96910,584,2911,088,79010,803,573118,149(219,282) OCT1,158,32911,742,6201,225,81612,029,389(67,487)(286,769) NOV 12,892,17912,892,1791,073,60013,102,98975,959(210,810) DEC14,153,10814,153,1081,214,72814,317,71746,201(164,609) WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) 202620262026202520252025 (800,000) (600,000) (400,000) (200,000) - 200,000 400,000 600,000 800,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEAR-TO-DATE BALANCE 5yr average 2025 2026 201,558 Laserfiche/FI0914#4 This Month: July 2026Page 4 of 6 OPERATING FUNDS &20252026YTD PERCENTANNUAL DEPARTMENTSEXPENDEDEXPENDED7 MO 58.33%BUDGETBALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 131,052.04133,771.7256.85%235,312.00101,540.28 ADMINISTRATION313,430.29331,635.9754.85%604,602.00272,966.03 INFORMATION TECHNOLOGY520,132.69596,169.5162.10%960,088.00363,918.49 MUNICIPAL COURT 407,880.14727,815.9158.11%1,252,522.00524,706.09 COMMUNITY PROMOTION31,243.3826,352.7273.90%35,662.009,309.28 FINANCE526,715.70609,951.9565.21%935,328.00325,376.05 HUMAN RESOURCES180,377.88194,507.9153.04%366,716.00172,208.09 BUILDING STANDARDS 433,384.62405,775.0956.89%713,259.00307,483.91 PLANNING & DEVELOPMENT486,358.67470,779.1453.63%877,859.00407,079.86 CITY BUILDINGS 322,302.06399,467.3773.36%544,502.00145,034.63 PROPERTY MAINTENANCE1,225,169.081,472,814.3669.43%2,121,202.00648,387.64 GENERAL GOVERNMENT SUB-TOTAL:4,578,046.555,369,041.6562.09%8,647,052.003,278,010.35 PUBLIC SAFETY 7,772,133.758,025,002.4958.68%13,676,048.005,651,045.51 PUBLIC WORKS: ENGINEERING302,397.39262,380.6555.44%473,284.00210,903.35 STREET LIGHTS & SIGNALS346,735.24365,990.7966.00%554,566.00188,575.21 STREETS & DRAINS624,803.80739,892.5358.56%1,263,567.00523,674.47 PUBLIC WORKS SUB-TOTAL:1,273,936.431,368,263.9759.71%2,291,417.00923,153.03 PARKS, RECREATION & TOURISM: RECREATION857,743.66934,699.3863.14%1,480,443.00545,743.62 PARKS531,012.75547,774.0059.84%915,350.00367,576.00 TOURISM FACILITIES 90,006.1091,942.9145.30%202,959.00111,016.09 TOURISM199,968.30209,748.4547.10%445,316.00235,567.55 RVP ACTIVITIES CENTER1,030,826.38513,926.5462.55%821,677.00307,750.46 PARKS, RECREATION & TOURISM SUB-TOTAL:2,709,557.192,298,091.2859.45%3,865,745.001,567,653.72 GENERAL FUND TOTAL 16,333,673.9217,060,399.3959.90%28,480,262.0011,419,862.61 STORMWATER UTILITY FUND (11): STORMWATER 514,503.85584,013.7252.84%1,105,204.00521,190.28 TRANSFERS42,106.0042,049.00100.00%42,049.000.00 STORMWATER FUND TOTAL 556,609.85626,062.7254.57%1,147,253.00521,190.28 SANITATION FUND (13): SANITATION 2,221,500.082,531,433.1666.80%3,789,742.001,258,308.84 RECYLING740,313.33981,429.5175.74%1,295,796.00314,366.49 TRANSFERS411,113.00430,732.00100.00%430,732.000.00 SANITATION FUND TOTAL 3,372,926.413,943,594.6771.49%5,516,270.001,572,675.33 O & M FUND (21): UTILITIES FINANCE485,448.12670,428.3368.46%979,357.00308,928.67 UTILITIES ADMINISTRATION384,250.19443,254.8052.53%843,779.00400,524.20 WATER OPERATIONS534,438.52579,316.2461.32%944,760.00365,443.76 WATER PRODUCTION1,128,915.331,217,333.3755.27%2,202,681.00985,347.63 WASTEWATER OPERATIONS4,177,218.953,889,954.8351.22%7,594,130.003,704,175.17 TRANSFERS970,972.00986,418.00100.00%986,418.000.00 O & M FUND TOTAL 7,681,243.117,786,705.5757.46%13,551,125.005,764,419.43 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2025-2026) This Month: July 2026 202120222023 *20242025 *2026 JAN77,362,50079,042,50084,053,10078,034,30083,444,70073,715,200 FEB77,776,30080,774,00082,503,70075,660,80079,823,00074,337,400 MAR75,948,70077,803,70074,254,40074,458,90072,008,70068,490,300 APR88,695,30090,212,50078,700,00077,773,46680,602,20081,386,400 MAY118,713,300100,506,00090,072,300103,038,700103,826,800127,345,700 JUN136,873,300136,265,700105,071,600110,576,500104,930,425115,252,300 JUL131,817,700156,323,400113,598,200137,554,10087,961,870127,275,400 AUG146,944,500137,370,800102,402,900129,088,600122,094,200 SEP127,111,500132,718,000123,822,800128,431,900104,076,300 OCT114,022,000116,974,500105,203,000115,373,900110,710,700 NOV113,542,500107,107,200104,365,80096,899,300101,558,500 DEC87,608,00083,341,40090,044,50088,487,50081,100,700 TOTAL1,296,415,6001,298,439,7001,154,092,3001,215,377,9661,132,138,095667,802,700 *Ambiopharm high flow meter was corrected and is showing accurate usage in 2023 *Several accounts did not bill water during software migration in July GALLONS OF WATER BILLED 0 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000 160,000,000 180,000,000 200,000,000 JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC GALLONS OF WATER BILLED 5yr average 2025 *2026 127,275,400 Laserfiche/FI0914#6 This Month: July 2026Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR July, 2026 8/24/2026 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 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 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 14,016 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 19 164 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 $6,650 $99,570 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 0 0 443 2025 0 420 0 0 0 560 340 395 55 0 0 0 1,770 2026 100,758 88,562 107,603 154,906 147,921 148,993 165,966 914,709 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 73,715 74,337 68,490 81,386 127,346 115,252 115,252 655,778 2025 83,445 79,823 72,009 80,602 103,827 104,930 87,962 122,094 104,076 110,711 101,559 81,101 1,132,139 2026 73%84%64%53%86%77%69%72% 2025 85%91%67%63%74%77%58%89%71%84%89%78%76% 2026 23.5 3.5 21.0 24.4 20.9 27.8 2,206.0 2,327.1 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 0.032%0.005%0.031%0.030%0.016%0.024%1.914%0.355% 2025 0.036%0.025%0.040%0.514%0.786%0.381%0.283%0.786%2.717%0.021%0.017%0.036%0.514% 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 70,000 90,000 110,000 130,000 150,000 170,000 190,000 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 Water Produced (gallons in thousands) 2025 2026 PS2026 This Month: July 2026 Page 1 of 4 8/24/2026 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 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 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 13,785 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 15 176 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 $10,400 $117,429 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 135,934 135,934 135,934 135,934 135,934 135,934 135,934 951,538 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 2,206 26,046 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 155,339 149,254 164,862 138,764 148,646 138,009 133,907 1,028,781 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 27,591 270,967 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 111,720 102,091 117,360 103,169 109,293 107,865 106,316 0 0 0 0 0 757,814 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 4 64 2025 9 6 11 8 10 11 6 6 10 6 8 5 96 2026 3 5 8 5 2 2 1 26 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: July 2026 Page 2 of 4 8/24/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 50 30 37 68 50 85 95 415 2025 70 66 50 52 41 59 57 55 71 51 57 45 674 2026 60 34 57 49 25 104 73 402 2025 89 81 38 44 48 57 60 69 90 62 69 67 774 2026 1 396 472 506 271 665 747 3,058 2025 3 2 2 0 1 0 0 3 0 2 1 0 14 2026 0 289 311 372 312 598 484 2,366 2025 7 3 4 0 4 2 4 0 2 1 1 0 28 2026 0 38 61 47 151 65 47 409 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 11,347 79,429 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 2 224 332 238 352 194 757 2,099 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 1.46 20.99 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 50 150 250 350 450 550 650 750 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: July 2026 Page 3 of 4 8/24/2026 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2026 60 83 228 191 130 152 185 1,029 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 1,170 7,891 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 0 255 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 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 59 1,534 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 5 480 Cubic Yards 2025 10 215 616 101 222 124 24 117 18 0 12 3 1462 Mulching 2026 14 19 214 146 24 0 24 441 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 5 71 2025 8 90 6 0 3 0 0 0 5 2 48 3 165 Tree Maintenance 2026 253 325 237 309 237 168 215 1,744 Man Hours 2025 109 90 142 63 192 84 90 40 143 96 72 322 1,443 2026 12 3 8 0 0 36 5 64 2025 10 0 0 3 11 18 9 5 2 2 0 8 68 Litter Patrol 2026 804 571 666 789 622 761 498 4,711 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 1.15 11.65 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 76.5 134 135 107 147.5 750 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 64 207 2025 9 0 10 19 10 21 37 7 20 21 2 5 161 2026 0 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: July 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 8/24/2026 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2026 1185 1148 1162 1106 1168 1208 1246 8223 2025 1017 1012 1026 1069 1025 1084 1124 1098 1021 1186 1181 1242 13085 2026 253 230 439 476 626 548 673 3245 2025 148 170 138 289 232 307 344 284 266 235 237 294 2944 2026 1438 1378 1601 1582 1794 1756 1919 0 0 0 0 0 11468 2025 1165 1182 1164 1358 1257 1391 1468 1382 1287 1421 1418 1536 16029 2026 1207 1201 1549 1441 1462 1532 1654 10046 2025 1027 1012 963 1098 1068 1206 1226 1108 1097 1202 1182 1271 13460 2026 1207 1201 1365 1361 1462 1532 1654 0 0 0 0 0 10046 2025 1027 1012 963 1290 1068 1206 1226 1108 1097 1202 1182 1271 13652 2026 231 177 236 221 332 224 265 0 0 0 0 0 1686 2025 138 170 201 68 189 185 242 274 190 219 236 265 2377 2026 16%13%15%14%19%13%14%0%0%0%0%0%15% 2025 12%14%17%5%15%13%16%20%15%15%17%17%15% 2026 231 177 236 221 332 224 265 0 0 0 0 0 1686 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: July 2026 Page 1 of 1 FOR July 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 1 2 1 Planned Acres 0 0.00 1.42 0.00 0.00 10.68 245.00 10.68 Planned Lots 0 0 1 0 0 69 484 69 Minor Subdivision Plats (MP)1 1 16 16 3 2 12 11 Platted New Lots 1 1 16 16 3 2 12 11 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)0 0 6 5 0 2 5 5 Major Site Plans (SP)0 0 3 2 0 0 0 0 Site Plan Modification (SPM)0 0 0 0 0 0 3 3 Total Site Plan Acres 0 0.00 49.77 17.91 0.00 4.22 8.54 12.78 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 City of North Augusta Department of Planning and Development Monthly Report for July 2026 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for July 2026 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 0 0 0 1 2 2 Parcels 0 0 0 0 0 1 1 1 Acres 0 0.00 0.00 0.00 0.00 0.04 1.04 1.04 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)1 0 2 1 0 0 1 0 Other Certificates of Zoning Compliance (CZC)6 6 49 49 8 8 52 52 Zoning Confirmation Letters (LZC)2 2 11 11 3 3 14 14 Residential Site Reviews 19 19 215 215 10 10 130 130 Sign Permits (SN)2 2 32 32 6 6 40 40 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 1 0 5 4 3 0 8 4 Special Exceptions 1 0 9 5 0 0 8 7 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 1 0 2 0 4 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 July 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 19 20 129 86 37 19 137 113 Property Leins/Contractor Mitigation 0 0 0 0 0 1 0 6 Swimming Pools 0 0 0 0 1 2 1 4 Recreational Vehicles/RV/Boat/Utility Trailers 5 5 32 32 5 8 27 36 Illegal Vehicles 7 2 55 52 14 5 65 75 Commercial Vehicles/Equipment 0 0 4 6 0 0 0 4 Temporary Signs 108 108 668 668 24 24 747 723 Landscape Inspections 17 17 162 162 9 9 112 112 Structure Demolitions 0 0 0 0 0 1 0 1 Citation/Summons Issued 0 0 0 0 0 0 0 1 $0.00 $0.00 $0.00 $0.00 $1,579.26 $16,894.57 $1,728.83 $14,533.16 Same Month, Last Year Last Year To DateThis Month Year To Date $805.95 $13,832.41 $705.52 $9,452.58 $773.31 $3,062.16 $1,023.31 $5,080.58 $0.00 $0.00 $0.00 $0.00 This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B26-0270 005 10 11 033 Winchester Homes 187 Oakbrook Dr PD 7/7/2026 New Residential Constr B26-0436 006 15 16 012 Ivey Residential SC 677 Bobbye Dr R-7 7/9/2026 New Residential Constr B26-0446 006 11 07 017 Ivey Residential SC 5137 Anna Creek Way R-7 7/13/2026 New Residential Constr SP26-0006 106 00 07 031 TrailBlaze Constr 1288 Gregory Landing R-10 7/13/2026 Swimming Pool B26-0451 014 00 02 228 Greystone Construc 1445 Satilla Place PD 7/16/2026 New Residential Constr B26-0455 002 12 06 036 DR Horton Inc 3548 Wrenfield Way R-10 7/17/2026 New Residential Constr B26-0456 002 12 06 037 DR Horton Inc 3530 Wrenfield Way R-10 7/17/2026 New Residential Constr B26-0457 002 12 06 038 DR Horton Inc 3512 Wrenfield Way R-10 7/17/2026 New Residential Constr B26-0460 006 11 12 009 Ivey Residential SC 5212 Anna Creek Way R-7 7/17/2026 New Residential Constr B26-0462 106 00 14 024 Stanley Martin Homes 5387 Proper Ct R-7 7/17/2026 New Residential Constr B26-0463 106 00 14 021 Stanley Martin Homes 5343 Proper Ct R-7 7/17/2026 New Residential Constr B26-0464 106 00 14 022 Stanley Martin Homes 5363 Proper Ct R-7 7/17/2026 New Residential Constr B26-0465 106 00 14 019 Stanley Martin Homes 5319 Proper Ct R-7 7/21/2026 New Residential Constr B26-0469 106 00 14 077 Stanley Martin Homes 5400 Proper Ct R-7 7/21/2026 New Residential Constr SP26-0007 004 12 01 007 Pete Alwine Pool CO 422 St Julian PL PD 7/21/2026 In-Gound Pool B26-0470 005 13 09 003 Stanley Martin Homes 14225 Yellowjacket Blvd PD 7/23/2026 New Residential Constr B26-0472 002 12 06 026 DR Horton Inc 3729 Wrenfield Way R-10 7/23/2026 New Residential Constr B26-0476 006 18 07 014 Jonathan Funston 1210 West Ave R-10 7/28/2026 Garage w/Living Space B26-0479 006 11 09 010 Ivey Residential SC 364 Bobbye Dr R-7 7/31/2026 New Residential Constr North Augusta Planning Department July 2026 Staff Approvals Residential Site Plans 1 of 2 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN26-037 001 20 01 004 Saluda Hill Landscapes Orchid Ridge at The Hive PD 7/1/2026 SN26-038 007 08 09 004 Finuf Signs Dollar Tree PD 7/17/2026 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC26-053 003 08 06 016 Sharmela Johnson Vino & Kono LLC P 7/7/2026 CZC26-054 003 08 06 016 Sharmela Johnson Stickey Fingers Kettle Corn P 7/7/2026 CZC26-055 006 20 05 002 Polipop Long Polipop LLC GC\HC 7/13/2026 CZC26-056 006 18 14 004 Heather & Austin Taylor Taylor's Compounding GC\HC 7/17/2026 CZC26-057 006 13 09 025 Erice Miller Enterprises LLC dba Brightstar PD\HC 7/22/2026 CZC26-059 003 08 06 016 Loco Lemonade LLC P 7/31/2026 Sign Permits Certificate of Zoning Compliance Approvals 2 of 2 NORTH AUGUSTA MUNICIPAL COURT Submitted by: C. Luckey MONTHLY REPORT FOR July, 2026 08/25/2026 MUNICIPAL COURT MONTHLY REPORT July, 2025July, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) FINES AND FORFEITURES$101,137$88,120 -$13,017$600,337$709,804+$109,467 MUNICIPAL COURT CASES1,2501,183 --676,1547,530+ 1,376 JURY TRIALS REQUESTED7658 --18347365+ 18 $101,137 $88,120 -$13,017 $600,337 $709,804 +$109,467 ($200,000) $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 July, 2025July, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) FINES AND FORFEITURES MC07202601This Month: July, 2026Page 1 of 5 08/25/2026 1,250 1,183 --67 6,154 7,530 + 1,376 -750 250 1,250 2,250 3,250 4,250 5,250 6,250 7,250 8,250 9,250 10,250 July, 2025July, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) MUNICIPAL COURT CASES 76 58 --18 347 365 + 18 -50 50 150 250 350 450 550 650 750 July, 2025July, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) JURY TRIALS REQUESTED MC07202601This Month: July, 2026Page 2 of 5 08/25/2026 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D COURT CASES00100001 COURT FINES$0$0$158$0$0$0$0$158 mc07202602This Month: July, 2026Page 3 of 5 MC07202603 July, 2026 Page 4 of 5 June & July 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 – 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 II. June Payment Activity and Plan Adjustments (Result of Delinquency Notification) A. STPs Paid in Full Due to Previously Mailed Notices  Total Plans Paid in Full: 6  Total Collected: $2,498.29 B. Renegotiated STP’s  Total Renegotiated Plans: 4  Total Collected in Final Payments: $1,301.07 C. New STPs  New STPs: 2  Total Collected on new agreements: $131.08 D. Total Collections received on accounts listed above during June: $3,930.44 III. July Payment Activity and Plan Adjustments (Result of Delinquency Notification) A. STPs Paid in Full Due to Previously Mailed Notices  Total Plans Paid in Full: 7  Total Collected: $1,751.21 Mc07202603 July, 2026 Page 5 of 5 B. Renegotiated STPs  Total Renegotiated Plans Paid in full: 1  Total Collected in Final Payments: $500 C. New STPs  New STPs: 4  Total Collected on new agreements: $1,100.62  Collected from debt set off: $385.64 Total Collections received on accounts listed above during July = $3,737.47 Enforcement Activity for both June and July-  Credit Time Served on BW: 2  Fine Amount Relieved Due to CTS: $1,720.95  Warrants Satisfied in June and July: 5  STP paid in Full due to BW: 4  Total Amount Collected: $2,342.49 June and July Total Revenue: $10,010.40 February to current date Total Revenue: $68,837.56 IV. Follow-Up Delinquency Report Review – Generated July 31st, 2026 Delinquency Totals  Total Active Delinquent STPs: 335 o Criminal STPs: 159 o Traffic STPs: 176 o Total Delinquent Outstanding Balance: $206,335.49 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. NORTH AUGUSTA DEPARTMENT OF PUBLIC SAFETY Joe R. Johnson, Director Submitted by: C. HORNBACK MONTHLY REPORT FOR JULY 2026 08/07/2026 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JULY, 2025JULY, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) CALLS FOR SERVICE3,1603,321+ 161 18,59720,963+ 2,366 OFFICER GENERATED CALLS1,7711,809+ 38 9,36711,047+1,680 CITIZEN GENERATED CALLS1,3891,512+ 123 9,2309,916+686 MAJOR CRIMES6144 --17345362+ 17 NON-TRAFFIC ARRESTS8078 --2387525+ 138 TRAFFIC ARRESTS1,297948 --3495,9566,322+ 366 TOTAL ARRESTS1,3771,026 --3516,3436,847+ 504 TRAFFIC WARNINGS487657+ 170 2,7024,022+ 1,320 TRAFFIC ACCIDENTS 7884+ 6 578602+ 24 COMMUNITY POLICING256277+ 21 1,5151,698+183 FIRE CALLS6183+ 22 398514+ 116 FIRST RESPONDERS247 247+ 0 15841799+ 215 VICTIM'S ASSISTANCE MONEY$4,914$4,277 -$637$30,100$36,272+$6,172 PS07202601This Month: July 2026Page 1 of 7 08/07/2026 3,160 3,321 + 161 18,597 20,963 + 2366 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 JULY, 2025JULY, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) CALLS FOR SERVICE 61 44 --17 345 362 + 17 -200 0 200 400 600 800 1,000 JULY, 2025JULY, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) MAJOR CRIMES PS07202601This Month: July 2026Page 2 of 7 08/07/2026 78 84 + 6 578 602 + 24 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 JULY, 2025JULY, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) TRAFFIC ACCIDENTS PS07202601This Month: July 2026Page 3 of 7 08/07/2026 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D ATTEMPTED MURDER/MURDER 2022 1 0 1 0 1 0 1 0 0 0 2 2 8 2023 0 0 0 1 1 0 0 0 2 0 0 2 620241000000110003 2025 0 0 0 0 0 0 0 0 0 1 0 0 1 2026 0 0 0 0 0 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 5 19 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 2202600010001 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 1 21 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 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 347202620294521292725196 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 3 26 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 0 BURGLARY2022346534765411462 20235932545310121564 202416242231543033 202532365154624344 202611052511034 ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 107 105 130 105 120 106 124 797 FIRE 41 32 24 27 38 43 48 253 TOTAL ALARMS 148 137 154132158149172 1,050 PS07202602 This Month: July 2026Page 4 of 7 08/07/2026 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE3514254284333303854312,783 FEMALE3163213392942412722952,078 WHITE3223513863372872773112,271 BLACK2863293093212363243532,158 HISPANIC59667269485662432 OVER 176417287536995606437054,729 UNDER 1726181428111421132 1377 1026 6343 6847 -2000 0 2000 4000 6000 8000 10000 JULY, 2025JULY, 2026(+OR-)2025 Y.T.D.2026 Y.T.D.(+OR-) TOTAL ARRESTS --351 + 504 PS07202603This Month: July 2026Page 5 of 7 CITY OF NORTH AUGUSTA DATA FOR - July 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 2 0 2 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 3 0 9 0 6 0 6 15 Relinquished by Owner 3 1 0 4 0 0 0 0 4 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 4 0 13 0 6 0 6 19 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 4 0 0 4 0 0 0 0 4 Transferred Out To Rescue 1 0 0 1 0 6 0 6 7 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 8 2 0 10 0 6 0 6 16 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 5 0 5 Calculated Ending County 5 0 5 02 PS07202604 This Month: July Page 6 of 7 CITY OF NORTH AUGUSTA DATA FOR - Jan - July 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 66 25 0 91 1 8 0 9 100 Relinquished by Owner 13 2 0 15 0 0 0 0 15 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 85 27 0 112 1 8 0 9 121 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 27 14 0 41 1 0 0 1 42 Returned to Owner 39 0 0 39 0 0 0 0 39 Transferred Out To Rescue 14 2 0 16 0 8 0 8 24 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 85 23 0 108 1 8 0 9 117 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 5 0 5 Calculated Ending County 5 0 5 02 PS07202605 This Month: July Page 7 of 7 North Augusta Parks & Recreation Rick Meyer, Director Monthly Report For July, 2026 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 87 779 703 184 $7,165 $11,085 $13,638 Baseball 51 612 603 153 $58,324 Fall Baseball Softball -Adult 18 216 192 $9,000 Softball -Youth 23 274 268 69 $27,183 Spring Soccer 44 529 538 88 $78,409 Fall Soccer 396 585 Cheerleading 145 239 $11,730 $29,795 $24,844 Football 199 337 $15,473 $21,173 $13,957Volleyball123208$10,350 $21,422 $0 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2026 2025 3 42 $400 $688 $6,180 $1,933 YTDMonth Revenue $2,490 $340 Shelter RevenuesShelter Rentals $1,989 $211 $50,531$5,910 Revenues $5,486 $2,338 $12,785 $29,985 $32,249 $35,931 Prior YTD 2026 2025 2024 2023 2022 Jan.16,725$ 7.54%7.54%$16,725 $26,367 $21,230 $17,988 $13,996 Feb.18,033$ 8.13%15.67%$34,758 $57,817 $44,750 $41,315 $33,901 Mar.11,085$ 5.00%20.66%$45,843 $72,102 $59,322 $57,049 $49,945Apr.9,475$ 4.27%24.93%$55,318 $86,783 $72,928 $69,434 $61,466 May 34,606$ 15.60%40.53.%$89,924 $103,853 $93,519 $88,308 $73,698 June 18,485$ 8.33%48.86%$108,409 $124,540 $113,553 $104,430 $93,612 July 10,580$ 4.77%53.63%$118,989 $136,819 $120,056 $119,976 $104,536 Aug.$156,507 $139,922 $149,060 $128,914 Sept.$167,814 $151,580 $162,169 $143,952 Oct.$182,209 $159,810 $175,819 $155,162 Nov.$197,394 $176,850 $190,766 $171,004 Dec.$213,764 $194,947 $203,330 $187,781 Total 118,989$ 53.63%53.63%$118,989 213,764$ 194,947$ 203,330$ $187,781 July 2026 Prior YTD 2,712 28,272 17,337 36,604 139,941 69,825 39,316 168,313 87,162 Activities Center Members Attendance Activities Center Visitors Attendance Activities Center Total Attendance Riverview Park Activities Center Revenue / Participation Revenue for Current Month % 2026 Budget Recouped Month % 2026 Budget Recouped YTD Cumulative Activities Center Revenue The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. The picture can't be displayed. $0 $50,000 $100,000 $150,000 $200,000 $250,000 1 2 3 4 5 6 7 8 9 10 11 12 Revenue 2022 The picture can't be displayed.2023 2024 2025 2026 $118,989 New Memberships Membership Renewals Monthly Total Resident Memberships Non-Resident Memberships Jan. 287 5 292 194 98 Feb. 233 5 238 173 65 Mar. 193 2 195 148 47 Apr. 159 2 161 132 29 May 126 12 138 93 45 Jun. 217 10 227 173 54 Jul. 168 6 174 103 71 Aug. Sept. Oct. Nov. Dec. Totals 1383 42 1425 1016 409 Activities Center Membership Breakdown Resident Memberships71% Non-Resident Memberships29% Resident vs Non-Resident Memberships Resident Memberships Non-Resident Memberships New Memberships97% Membership Renewals 3% New vs Renewed Memberships New Memberships Membership Renewals 2026 2025 2024 2023 2022 2026 2025 2024 2023 2022 Jan 292 301 264 267 263 292 301 264 267 263 Feb 238 344 219 221 246 530 645 483 488 509 Mar 195 182 162 199 262 725 827 645 687 771 April 161 160 168 150 183 886 987 813 837 954 May 138 215 233 236 260 1024 1202 1046 1073 1214 June 227 224 272 172 346 1251 1426 1318 1245 1560 July 174 176 24 247 237 1425 1602 1342 1492 1797 Aug 247 1200 269 394 1849 1200 1761 2191 Sept 150 323 175 234 1999 1641 1936 2425 Oct 205 150 162 383 2204 1791 2098 2808 Nov 211 270 154 336 2415 2061 2252 3144 Dec 246 242 211 315 2661 2303 2463 3459 1425 2661 3527 2463 3459 Cumulative Membership TotalsMonthly Membership Totals 0 500 1000 1500 2000 2500 3000 3500 4000 Cumulative Membership Totals 2022 2023 2024 2025 2026 1425 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2022 $11,516 $6,579 $27,196 $28,535 $35,731 $19,975 $36,159 $8,131 $11,065 $23,161 $12,296 $847 2023 $18,832 $13,561 $19,744 $8,030 $18,532 $14,038 $8,284 -$158 $2,987 $7,722 $408 $151 2024 $1,012 $3,035 $11,435 $13,944 $10,167 $5,341 $29,000 $1,073 $9,099 $11,752 $2,250 $6,727 2025 $10,014 $5,251 $15,734 $7,027 $13,114 $12,558 $29,770 $0 $11,600 $7,058 $1,703 $1,568 2026 $12,190 $6,028 $7,012 $13,484 $21,572 $11,175 $24,366 2022 $11,516 $18,095 $45,291 $73,826 $109,557 $129,531 $165,690 $173,821 $184,886 $208,047 $220,343 $221,190 2023 $18,832 $32,392 $52,136 $60,166 $78,699 $92,736 $101,021 $100,863 $103,849 $111,571 $111,979 $112,130 2024 $1,012 $4,047 $15,482 $29,426 $39,593 $44,934 $73,934 $75,007 $84,106 $95,858 $98,108 $104,835 2025 $10,014 $15,265 $30,999 $38,026 $51,140 $63,698 $93,468 $93,468 $105,068 $112,126 $113,829 $115,397 2026 $12,190 $18,218 $25,230 $38,714 $60,286 $71,461 $95,827 Concession Revenue Monthly Year-to-Date Cumulative Concession Revenue $0 $50,000 $100,000 $150,000 $200,000 $250,000 2022 2023 2024 2025 2026 $95,827 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS BRIAN MALECK, P.E. DIRECTOR MONTHLY REPORT FOR July, 2026 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION July 2026 2025 July 2026 2025 2026 YTD YTD 2026 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 63 25 $0 $24,911,351 $8,348,243 Single Family-Detached 15 111 44 $7,219,887 $56,794,265 $23,007,676 Multi-Family Residential Total:15 174 69 7,219,887$ 81,705,616$ 31,355,919$ NEW COMMERCIAL:2 7 29 13,073,246$ 16,582,255$ 78,886,161$ ALTERATIONS/ADDITIONS: Residential 53 274 390 $1,482,173 $7,181,768 $8,574,868 Commercial 2 28 36 $366,000 $6,293,687 $12,672,838 Alt/Add Total:55 302 426 $1,848,173 $13,475,455 $21,247,706 MISCELLANEOUS: Swimming Pools 2 7 9 $146,352 $580,821 $1,073,450 Solar Panels 0 10 3 $0 $231,972 $138,529 Grading 3 13 13 $2,400,000 $6,468,898 $9,879,758 Signs 2 33 42 $34,350 $494,424 $338,667 Fire Sprinkler 0 2 0 $0 $22,773 $0 Miscellaneous Total:7 65 67 $2,580,702 $7,798,888 $11,430,404 Total all Construction:79 548 591 $24,722,008 $119,562,214 $142,920,190 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: July 2026 Page 1 of 3 July July Total Total 2025 2026 2025 YTD 2026 YTD PERMITS: BUILDING 51 77 + 26 581 526 - 55 MECH/GAS 43 79 + 36 291 445 + 154 47 110 + 63 298 792 + 494 PLUMBING 32 34 + 2 170 282 + 112 0 3 + 3 13 12 - 1 1 0 - 1 11 13 + 2 174 303 + 129 1364 2070 + 706 PERMIT FEES: BUILDING $27,328 $72,248 + $44,920 $461,111 $501,223 + $40,112 MECH/GAS $2,458 $4,916 + $2,458 $21,978 $33,697 + $11,719 $4,527 $6,793 + $2,266 $20,933 $31,482 + $10,549 PLUMBING $1,475 $1,628 + $153 $10,835 $14,214 + $3,379 $0 $7,438 + $7,438 $30,549 $17,580 - $12,969 $100 $0 - $100 $4,910 $3,970 - $940 $35,888 $93,023 + $57,135 $550,316 $602,166 + $51,850 July July Total Total 2025 2026 2025 YTD 2026 YTD 44 41 - 3 732 706 - 26 LICENSE FEES $13,605 $25,069 + 11,464 $515,636 $327,699 - 187,937 (+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 BL072026#2 This Month: July 2026 Page 2 of 3 July 2026 CONSTRUCTION Inspections Re-Inspections Totals Building 220 36 256 Electrical 176 47 223 Mechanical/Gas 131 24 155 Plumbing 136 20 156 Construction Total:663 127 790 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 28 163 Condemnations/Orders to Repair 0 3 General Inspections Total:28 166 TOTAL INSPECTIONS 818 PLAN REVIEW Year-to-date Commercial 4 25 Residential 27 230 Plan Review Total 31 255 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 1 Re-inspection fees collected $0 $1,100 IMPACT FEES COLLECTED This Month Year-to-date Parks & Rec $24,105 $279,618 Sanitation $2,895 $33,582 Water $4,060 $63,209 Wastewater $2,216 $20,964 TOTALS $33,276 $397,373 Average of inspections per inspector per day:10.62 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 818 5062 37.18 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 BL072026#3 This Month: July 2026 Page 3 of 3 8/19/2026 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2026 0 0 0 0 1 1 1 3 2025 0 0 0 21 0 0 0 0 0 50 15 18 104 2026 10 1 2 3 4 2 1 23 2025 0 0 0 3 0 0 1 4 0 0 0 2 10 2026 6 0 0 0 0 0 2 8 2025 0 0 6 0 0 0 0 0 0 25 6 0 37 2026 2 3 2 4 4 3 0 18 2025 0 3 3 5 3 0 3 0 0 0 3 3 23 2026 1 0 2 2 0 3 2 10 2025 0 0 0 2 2 1 1 1 1 3 2 1 14 2026 0 0 16 4 0 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 26.00 22.00 81.00 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 15.0 5.0 40.0 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 19.50 6.50 108.00 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 0 57 46 37 71 58 316 2025 85 73 86 44 46 26 45 37 41 47 63 65 658 2026 0 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 28 44 2025 0 0 0 0 0 8 0 0 0 0 4 0 12 2026 0 0 3 21 2 0 4 30 2025 0 0 0 2 0 17 8 2 2 0 9 9 49 2026 68 65 78 90 79 80 110 570 2025 63 65 71 71 80 85 82 72 72 45 46 49 801 2026 198 217 232 265 218 258 243 1631 2025 168 137 169 137 181 182 167 207 223 197 173 171 2112 Construction Site Inspections Individual Lots Banners Installed Asphalt Tack (gals) Concrete Repairs (cy) Street Light Service Asphalt Placed (tons) Storm Drains Cleaned Detention Ponds Inspected Detention Ponds Cleaned Storm Pipe Placed LF Construction Site Inspections Commercial STREETS AND DRAINS/STORMWATER Street Name Signs Street Sign Repairs Traffic Signs Traffic Sign Repairs SDSW2026 This Month: July 2026 Page 1 of 1 Tourism Department Karl Waldhauer, Director Monthly Report For July, 2026 Month of Month of July July July Prior Year Banquets 1 6 $500 $2,490 $500 Civic Groups 1 25 $325 Parties 1 21 $499 $300 $20,376 $8,600 Community Meeting 1 18 $25 $50 $125 $175 Miscellaneous 4 68 $12,071 $10,650 Industry Meeting 2 4 $299 $1,651 Weddings 1 4 $300 $11,257 $11,675 Reunions Linens City/PSD Training Church Maude Edenfield Shelter TOTAL 11 146 $824 $850 $46,617 $33,576 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 $46,617 2026 2025 2024 2023 2022 Jan.6,683$ 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 $45,454 July 824$ 1.06%59.73%$46,617 $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 $70,673 Total 46,617$ 59.73%59.73%$46,617 $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 $46,617 Month of Month of July July July Prior Year Banquet $1,063 Civic Group Parties 3 $14,024 $7,400 Community Meetings City Meetings 2 Classes Industry Meetings NA AHC 1 Weddings 2 $3,000 $9,720 $10,500 Reunion Linen Public Hearing Equipment Rental Miscellaneous 2 18 $5,248 $9,400 TOTAL 2 26 $0 $3,000 $30,055 $27,300 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 $18,518 July -$ 0.00%83.49%$30,055 $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 601 0 Aug.0 Sept.212 Oct.526 Nov.709 Dec.605 Total 2933 2052 Number of Riders Trolley Ridership Month July Daily Totals