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05/22CITY OF NORTH AUGUSTA Monthly Departmental Reports May 2022 NORTH AUGUSTA FINANCE DEPARTMENT CAMMIE T. HAYES CHIEF FINANCAL OFFICER FOR THE MONTH OF MAY 2022 Laserfiche/FI0914#1 This Month: May 2022 Page 1 of 6 REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 331,467 331,467 285,912 285,912 1,356,165 1,356,165 1,227,455 1,227,455 (1,024,698)(1,024,698)(941,543)(941,543) FEB 1,881,266 2,212,733 1,173,571 1,459,483 2,015,527 3,371,692 1,469,895 2,697,350 (134,261)(1,158,959)(296,324)(1,237,867) MAR *3,103,105 5,315,838 5,343,804 6,803,287 1,997,891 5,369,583 2,091,233 4,788,583 1,105,214 (53,745)3,252,571 2,014,704 APR *5,133,403 10,449,241 3,618,498 10,421,785 1,486,970 6,856,553 1,427,588 6,216,171 3,646,433 3,592,688 2,190,910 4,205,614 MAY 2,369,500 12,818,741 1,566,372 11,988,157 1,581,274 8,437,827 1,345,418 7,561,589 788,226 4,380,914 220,954 4,426,568 JUNE 4,211,278 16,199,435 1,251,782 8,813,371 2,959,496 7,386,064 JULY 1,726,713 17,926,148 1,677,531 10,490,902 49,182 7,435,246 AUG 645,216 18,571,364 2,013,611 12,504,513 (1,368,395)6,066,851 SEPT 360,130 18,931,494 1,214,249 13,718,762 (854,119)5,212,732 OCT 483,545 19,415,039 1,349,666 15,068,428 (866,121)4,346,611 NOV 499,497 19,914,536 1,355,410 16,423,838 (855,913)3,490,698 DEC 744,288 20,658,824 1,873,634 18,297,472 (1,129,346)2,361,352 * Mortgage Company tax payments were posted in April vs March of the previous year. 202120212021 GENERAL FUND 2022 20222022 (2,000,000) (1,000,000) 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 4,380,914 Laserfiche/FI0914#2 This Month: May 2022 Page 2 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 71,624 71,624 69,198 69,198 50,163 50,163 45,763 45,763 21,461 21,461 23,435 23,435 FEB 71,071 142,695 69,595 138,793 95,814 145,977 85,693 131,456 (24,743)(3,282)(16,098)7,337 MAR 74,685 217,380 72,298 211,091 103,863 249,840 109,010 240,466 (29,178)(32,460)(36,712)(29,375) APR 72,883 290,263 74,075 285,166 53,393 303,233 42,672 283,138 19,490 (12,970)31,403 2,028 MAY 73,764 364,027 74,885 360,051 59,240 362,473 46,915 330,053 14,524 1,554 27,970 29,998 JUNE 73,429 433,480 52,818 382,871 20,611 50,609 JULY 70,129 503,609 58,150 441,021 11,979 62,588 AUG 72,059 575,668 62,882 503,903 9,177 71,765 SEPT 71,465 647,133 97,746 601,649 (26,281)45,484 OCT 72,567 719,700 44,726 646,375 27,841 73,325 NOV 71,956 791,656 48,919 695,294 23,037 96,362 DEC 70,882 862,538 58,535 753,829 12,347 108,709 202120222021202220212022 (50,000) 0 50,000 100,000 150,000 200,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 1,554 Lynnhurst Drainage Project Laserfiche/FI0914#3 This Month: May 2022 Page 3 of 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 329,729 329,729 296,066 296,066 291,170 291,170 291,136 291,136 38,559 38,559 4,930 4,930 FEB 363,420 693,149 335,101 631,167 636,486 927,657 531,142 822,278 (273,066)(234,508)(196,041)(191,111) MAR 331,807 1,024,956 436,550 1,067,717 729,267 1,656,924 961,771 1,784,049 (397,460)(631,968)(525,221)(716,332) APR 330,660 1,355,616 534,965 1,602,682 269,090 1,926,014 315,020 2,099,069 61,570 (570,398)219,945 (496,387) MAY 338,411 1,694,027 325,938 1,928,620 282,394 2,208,408 302,919 2,401,988 56,017 (514,381) 23,019 (473,368) JUNE 523,260 2,451,880 417,946 2,819,934 105,314 (368,054) JULY 335,190 2,787,070 349,852 3,169,786 (14,662)(382,716) AUG 543,397 3,330,467 399,107 3,568,893 144,290 (238,426) SEPT 334,275 3,664,742 275,923 3,844,816 58,352 (180,074) OCT 452,080 4,116,822 267,059 4,111,875 185,021 4,947 NOV 475,383 4,592,205 254,772 4,366,647 220,611 225,558 DEC 399,086 4,991,291 322,036 4,688,683 77,050 302,608 SANITATION SERVICES FUND 202120222022202220212021 REVENUES EXPENSES SURPLUS (DEFICIT) (800,000) (600,000) (400,000) (200,000) 0 200,000 400,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 (514,381) Laserfiche/FI0914#4 This Month: May 2022 Page 4 of 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 947,293 947,293 906,303 906,303 612,289 612,289 531,399 531,399 335,004 335,004 374,904 374,904 FEB *961,985 1,909,278 888,369 1,794,672 1,069,091 1,681,380 846,690 1,378,089 (107,106)227,898 41,679 416,583 MAR 941,228 2,850,506 943,703 2,738,375 1,780,285 3,461,665 1,852,628 3,230,717 (839,057)(611,159)(908,925)(492,342) APR 959,699 3,810,205 957,475 3,695,850 942,994 4,404,659 835,746 4,066,463 16,705 (594,454)121,729 (370,613) MAY 1,015,326 4,825,531 998,247 4,694,097 691,371 5,096,030 775,048 4,841,511 323,955 (270,499) 223,199 (147,414) JUNE 987,456 5,681,553 686,097 5,527,608 301,359 153,945 JULY 1,015,807 6,697,360 852,436 6,380,044 163,371 317,316 AUG 1,030,950 7,728,310 844,162 7,224,206 186,788 504,104 SEPT 1,025,177 8,753,487 748,492 7,972,698 276,685 780,789 OCT 973,337 9,726,824 867,462 8,840,160 105,875 886,664 NOV 954,980 10,681,804 882,736 9,722,896 72,244 958,908 DEC 918,277 11,600,081 1,212,309 10,935,205 (294,032)664,876 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) * 2021 Bond refinancing modified the principal due date 2022 2022 2022 202120212021 (800,000) (600,000) (400,000) (200,000) - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 (270,499) OPERATING FUNDS &2021 2022 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 5 MO 41.67%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 72,946.21 71,615.90 37.70%189,979.00 118,363.10 ADMINISTRATION 189,532.87 211,985.06 38.13%555,935.00 343,949.94 INFORMATION TECHNOLOGY 251,093.50 303,090.08 38.31%791,140.00 488,049.92 JUSTICE & LAW 267,969.21 153,688.60 18.64%824,526.00 670,837.40 COMMUNITY PROMOTION 10,805.25 15,153.70 28.43%53,301.00 38,147.30 FINANCE 227,903.71 237,465.68 45.56%521,184.00 283,718.32 HUMAN RESOURCES 108,427.77 107,864.43 35.29%305,618.00 197,753.57 BUILDING STANDARDS 181,997.29 176,427.04 37.02%476,540.00 300,112.96 PLANNING & DEVELOPMENT 163,049.41 197,830.26 22.51%879,010.00 681,179.74 CITY BUILDINGS 94,591.51 162,389.78 36.64%443,229.00 280,839.22 PROPERTY MAINTENANCE 694,045.69 757,240.82 47.49%1,594,573.00 837,332.18 PUBLIC SAFETY 3,734,151.08 4,251,610.26 45.56%9,331,396.00 5,079,785.74 ENGINEERING 98,429.76 118,015.69 40.21%293,488.00 175,472.31 STREET LIGHTS & SIGNALS 135,875.88 158,091.80 31.52%501,603.00 343,511.20 STREETS & DRAINS 394,944.82 417,574.95 41.10%1,015,933.00 598,358.05 RECREATION 471,189.04 571,289.68 51.39%1,111,671.00 540,381.32 PARKS 152,900.78 208,823.44 34.39%607,296.00 398,472.56 COMMUNITY CENTER 32,323.81 39,060.39 33.09%118,059.00 78,998.61 TOURISM 85,301.72 45,283.11 14.81%305,817.00 260,533.89 RVP ACTIVITIES CENTER 194,109.39 233,326.60 28.97%805,524.00 572,197.40 GENERAL FUND TOTAL 7,561,588.70 8,437,827.27 40.71%20,725,822.00 12,287,994.73 STORMWATER UTILITY FUND (11): STORMWATER 302,729.42 332,837.55 40.33%825,262.00 492,424.45 TRANSFERS 27,324.00 29,635.00 100.00%29,635.00 0.00 STORMWATER FUND TOTAL 330,053.42 362,472.55 42.40%854,897.00 492,424.45 SANITATION FUND (13): SANITATION 1,316,221.55 1,358,817.85 45.79%2,967,435.00 1,608,617.15 RECYLING 699,260.41 448,542.32 24.39%1,839,208.00 1,390,665.68 TRANSFERS 386,506.00 401,048.00 100.00%401,048.00 0.00SANITATION FUND TOTAL 2,401,987.96 2,208,408.17 42.41%5,207,691.00 2,999,282.83 O & M FUND (21): UTILITIES FINANCE 266,547.58 275,103.02 42.55%646,540.00 371,436.98 UTILITIES ADMINISTRATION 180,431.09 215,407.30 38.96%552,864.00 337,456.70 WATER OPERATIONS 305,114.37 308,257.10 41.82%737,126.00 428,868.90 WATER PRODUCTION 694,878.48 682,990.56 43.33%1,576,261.00 893,270.44 WASTEWATER OPERATIONS 1,887,818.25 1,853,743.49 37.01%5,009,009.00 3,155,265.51 TRANSFERS 835,547.00 840,240.00 100.00%840,240.00 0.00 O & M FUND TOTAL 4,170,336.77 4,175,741.47 44.60%9,362,040.00 5,186,298.53 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2021-2022) This Month: May 2022 Laserfiche/FI0914#6 This Month: May 2022 Page 6 of 6 2017 2018 2019 2020 2021 2022 JAN 66,226,500 70,472,600 68,059,100 73,297,800 77,362,500 79,042,500 FEB 67,248,700 71,463,100 66,272,900 68,291,100 77,776,300 80,774,000 MAR 66,873,200 63,382,300 61,423,300 69,352,900 75,948,700 77,803,700 APR 76,591,700 67,096,100 75,454,200 76,253,900 88,695,300 90,212,500 MAY 95,937,000 92,208,400 88,165,300 99,465,100 118,713,300 100,506,000 JUN 110,442,100 97,377,300 129,536,200 125,121,100 136,873,300 JUL 104,063,100 105,927,100 129,809,800 129,776,700 131,817,700 AUG 103,060,200 99,041,700 135,105,800 132,624,000 146,944,500 SEP 110,350,200 103,480,400 116,113,900 119,071,431 127,111,500 OCT 95,226,700 105,219,800 123,284,600 116,900,300 114,022,000 NOV 99,336,800 82,158,600 103,718,900 99,996,700 113,542,500 DEC 78,090,700 69,352,300 71,605,400 89,801,400 87,608,000 TOTAL 1,073,446,900 1,027,179,700 1,168,549,400 1,199,952,431 1,296,415,600 428,338,700 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 2021 2022 100,506,000 FOR May 2022 DEPARTMENT OF PLANNING AND DEVELOPMENT TOMMY PARADISE MONTHLY REPORT DIRECTOR Item Administrative Incoming Outgoing Incoming Outgoing Incoming Outgoing Incoming Outgoing Total Phone Calls 2623 1812 0 0 627 395 Development Applications Received Approved Received Approved Received Approved Received Approved Subdivisions Major Subdivision Plans (PP)1 0 3 1 1 0 9 3 Planned Acres 11.44 0.00 19.44 8.00 29.30 0.00 256.60 32.48 Planned Lots 0 0 0 79 42 0 0 104 Minor Subdivision Plats (MP)2 2 8 5 4 4 14 12 Platted New Lots 0 0 2.27 2.27 7 7 12 0 Major Subdivision Plats (FP)0 0 2 3 0 0 1 4 Platted Acres 0 0.00 191.11 191.11 0.00 0.00 0.00 64.98 Platted Lots 0 0 240 240 0 0 0 160 Site Plans Minor Site Plans (MSP)1 0 5 3 2 0 3 3 Major Site Plans (SP)0 0 2 0 1 1 3 2 Site Plan Modification (SPM)0 0 0 0 0 0 1 0 Total Site Plan Acres 0.4 0.00 45.86 18.82 51.20 0.20 189.93 77.29 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 1 0 0 0 0 0 PD Acres 0 0 68.73 0 0 0 0 0 Development Plan Modification (PDM)2 0 2 0 0 0 2 0 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)1 0 2 0 0 0 2 0 Approved by City Council 0 0 0 0 0 0 0 1 Parcels 1 0 1 0 0 0 0 1 Acres 0.25 0 25 0.00 0 0 0 0.23 City of North Augusta Department of Planning and Development Monthly Report for May 2022 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for May 2022 Same Month, Last Year Last Year To DateYear To DateThis MonthItem Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)1 0 1 1 0 0 1 0 Parcels 1 0 0 1 0 0 1 0 Acres 10.73 0.00 15.12 4.39 0.00 0.00 51.20 0.00 Conditional Zoning (RZC)0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments (RZT)0 0 1 0 0 0 0 0 Other Certificates of Zoning Compliance (CZC)13 13 73 71 12 12 46 43 Zoning Confirmation Letters (LZC)0 0 6 6 1 1 10 7 Residential Site Reviews 51 41 162 152 15 18 179 182 Sign Permits (SN)7 7 17 17 2 5 12 12 Right of Way Naming (RWN)0 0 1 1 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 3 2 Communications Towers (CT)0 0 0 0 0 0 0 0 Conditional Use Permits (CU)0 0 5 5 2 1 6 6 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 0 0 6 4 3 0 4 2 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 1 1 0 0 0 2 This Month Year To Date Same Month Last Year Last Year To Date This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Monthly Report for May 2022 Same Month, Last Year Last Year To DateYear To DateThis MonthItem 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 32 12 71 53 19 6 43 41 Property Leins/Contractor Mitigation 0 0 0 0 0 0 2 2 Swimming Pools 1 0 2 0 1 0 1 0 Recreational Vehicles/RV/Boat/Utility Trailers 2 1 14 11 2 0 17 8 Illegal Vehicles 1 2 19 22 0 2 29 12 Commercial Vehicles/Equipment 0 0 1 1 0 0 0 0 Temporary Signs 82 82 323 323 52 52 267 267 Landscape Inspections 21 21 85 85 22 22 78 78 Structure Demolitions 0 0 0 0 0 0 2 2 Citation/Summons Issued 0 0 1 0 1 0 1 0 $0.00 $0.00 $0.00 $0.00 $5,995.99 $21,314.81 $7,512.57 $23,204.54 Same Month, Last Year Last Year To DateThis Month Year To Date $5,995.99 $19,557.04 $6,754.80 $22,196.77 $0.00 $1,757.77 $757.77 $1,007.77 $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 B22-0265 006 05 05 013 Mark & Denise Ratcliff 811 Greenwood Dr R-10 5/4/2022 Storage Building 12' X 21' B22-0266 007 06 09 002 Frank Syms 1116 Carolina Ave R-7 5/4/2022 Hot tub on Slab B22-0268 012 17 03 038 Park Ridge Builders 1636 Womrath Rd R-7 5/4/2022 New Residential Construction B22-0270 011 09 06 002 DR Horton Inc 6193 Whitewater Dr R-5 5/9/2022 New Residential Construction B22-0271 011 09 06 001 DR Horton Inc 6189 Whitewater Dr R-5 5/9/2022 New Residential Construction B22-0272 005 12 18 025 DR Horton Inc 6181 Whitewater Dr R-5 5/9/2022 New Residential Construction B22-0273 005 16 07 003 DR Horton Inc 262 Expedition Dr R-5 5/9/2022 New Residential Construction B22-0274 005 16 07 002 DR Horton Inc 254 Expedition Dr R-5 5/9/2022 New Residential Construction B22-0275 005 16 07 001 DR Horton Inc 248 Expedition Dr R-5 5/9/2022 New Residential Construction B22-0277 001 12 14 004 Bill Beazley Homes Inc 243 Bonhill St PD 5/9/2022 New Residential Construction B22-0281 005 12 18 012 DR Horton Inc 6089 Whitewater Dr R-5 5/16/2022 New Residential Construction B22-0282 005 12 18 011 DR Horton Inc 6085 Whitewater Dr R-5 5/16/2022 New Residential Construction B22-0283 005 12 18 010 DR Horton Inc 6079 Whitewater Dr R-5 5/16/2022 New Residential Construction B22-0284 005 12 18 001 DR Horton Inc 261 Expedition Dr R-5 5/16/2022 New Residential Construction North Augusta Planning Department May 2022 Staff Approvals Residential Site Plans 1 of 4 City of North Augusta Department of Planning and Development B22-0285 005 16 08 002 DR Horton Inc 253 Expedition Dr R-5 5/17/2022 New Residential Construction B22-0286 011 09 07 001 DR Horton Inc 6199 Whitewater Dr R-5 5/16/2022 New Residential Construction B22-0287 011 09 07 002 DR Horton Inc 6205 Whitewater Dr R-5 5/16/2022 New Residential Construction B22-0288 011 09 07 003 DR Horton Inc 6213 Whitewater Dr R-5 5/16/2022 New Residential Construction B22-0289 005 16 07 004 DR Horton Inc 270 Expedition Dr R-5 5/17/2022 New Residential Construction B22-0290 005 16 07 005 DR Horton Inc 276 Expedition Dr R-5 5/17/2022 New Residential Construction B22-0292 006 06 09 011 SJ Mottel 1903 Courtney Dr R-14 5/16/2022 Bedroom & Front Porch Addition B22-0293 005 16 07 006 DR Horton Inc 282 Expedition Dr R-5 5/17/2022 New Residential Construction B22-0294 011 09 05 001 DR Horton Inc 290 Expedition Dr R-5 5/17/2022 New Residential Construction B22-0295 005 16 08 001 DR Horton Inc 247 Expedition Dr R-5 5/17/2022 New Residential Construction B22-0296 005 12 18 009 DR Horton Inc 6073 Whitewater Dr R-5 5/17/2022 New Residential Construction B22-0297 005 12 18 008 DR Horton Inc 6065 Whitewater Dr R-5 5/17/2022 New Residential Construction B22-0298 005 12 18 007 DR Horton Inc 6059 Whitewater Dr R-5 5/16/2022 New Residential Construction B22-0299 005 12 18 006 DR Horton Inc 6051 Whitewater Dr R-5 5/16/2022 New Residential Construction B22-0300 005 12 18 005 DR Horton Inc 6045 Whitewater Dr R-5 5/16/2022 New Residential Construction B22-0301 005 12 18 004 DR Horton Inc 6037 Whitewater Dr R-5 5/16/2022 New Residential Construction B22-0302 005 15 19 003 DR Horton Inc 6031 Whitewater Way R-5 5/17/2022 New Residential Construction 2 of 4 City of North Augusta Department of Planning and Development B22-0303 007 06 18 012 Robert Heyward 905 West Ave R-7 5/17/2022 Storage Building 12' X 20' B22-0305 001 12 14 003 Bill Beazley Homes Inc 235 Bonhill St PD 5/20/2022 New Residential Construction B22-0315 006 16 18 014 Keystone Homes 560 Hardy point R-7 5/26/2022 New Residential Construction B22-0316 006 16 18 013 Keystone Homes 556 Hardy Point R-7 5/26/2022 New Residential Construction B22-0317 006 16 18 012 Keystone Homes 554 Hardy Point R-7 5/26/2022 New Residential Construction B22-0318 006 16 18 011 Keystone Homes 550 Hardy Point R-7 5/26/2022 New Residential Construction B22-0320 001 12 15 001 Bill Beazley Homes Inc 331 Bonhill St PD 5/26/2022 New Residential Construction B22-0324 004 16 03 004 Joshua Deike 250 Walnut Ln R-14 5/27/2022 Dining/Playroom Addition SP22-0007 007 09 17 001 Aiken Swimming Pool 540 Grant Ave R-5 5/9/2022 Swimming Pool SP22-0009 010 09 04 017 John Los Swimming Pools 320 Mill Branch Way PD 5/17/2022 Swimming Pool Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN22-015 007 10 19 021 Keen Signs & Graphics Olde South Properties D 5/4/2022 Realty SN22-016 007 16 02 009 Mixon Signs Medina's TC 5/4/2022 Restaurant SN22-017 007 14 03 002 Debbie Cole Aiken Physicians Alliance D 5/4/2022 Doctors Office SN22-018 007 18 05 003 Mixon Signs Brinkley's Chop House PD 5/12/2022 Restaurant SN22-019 007 11 05 047 AAA Sign Co Burke's Outlet #389 GC 5/12/2022 Retail SN22-020 007 14 03 002 Debbie Cole Aiken Physicians Alliance D 5/16/2022 Doctors Office SN22-021 010 14 04 014 AAA Sign Co Supreme Vapor GC 5/25/2022 Retail Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC22-059 007 11 05 058 Linda NcKevie Linda's Creative Touch LLC R-7 5/2/2022 Home Occupation Sign Permits Certificate of Zoning Compliance Approvals 3 of 4 City of North Augusta Department of Planning and Development CZC22-060 007 14 02 003 Lauren Johnson Canvas Hair dba LFJ Johnson D 5/9/2022 Hair Stylist CZC22-061 007 14 02 003 Brittany Neal Canvas Hair dba Brittany Neal D 5/9/2022 Hair Stylist CZC22-062 007 07 14 013 Matthew Cavedon Amagi Law, LLC OC 5/9/2022 Law Office CZC22-063 006 16 17 002 Brian Adams Travel with Poppop R-5 5/12/2022 Travel Agent CZC22-064 007 11 05 049 Barbara Curtis Check Into Cash PD 5/12/2022 Check Cashing CZC22-065 Kevin Moore Planet Vapor Inc.GC 5/12/2022 Retail 4 of 4 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MAY, 2022 06/08/2022 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MAY, 2021MAY, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) FINES AND FORFEITURES$78,768$60,860 -$17,908$387,840$350,202 -$37,638 MUNICIPAL COURT CASES599541 --583,5143,155 --359 JURY TRIALS REQUESTED4119 --22175131 --44 LARCENY OF MOTOR VEHICLES34+ 1 2318 --5 TRAFFIC WARNINGS165226+ 61 1,1951,249+ 54 NON-TRAFFIC ARRESTS11078 --32467373 --94 TRAFFIC ARRESTS627686+ 59 3,7183,058 --660 TOTAL ARRESTS737764+ 27 4,1853,431 --754 CALLS FOR SERVICE2,8242,915+ 91 14,06613,720 --346 OFFICER GENERATED CALLS1,1611,280+ 119 6,8896,229 -660 CITIZEN GENERATED CALLS1,6631,635 --287,1777,491+314 COMMUNITY POLICING165121 --44919562 -357 MAJOR CRIMES2948+ 19 213202 --11 TRAFFIC ACCIDENTS 107109+ 2 465496+ 31 FIRE CALLS3519 --16157128 --29 VICTIM'S ASSISTANCE MONEY$4,091$3,161 -$930$19,743$18,944 -$799 FIRST RESPONDERS229 264+ 35 10681168+ 100 PS05202201.xlsx This Month: May, 2022Page 1 of 8 06/08/2022 2,824 2,915 + 91 14,066 13,720 -346 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 MAY, 2021MAY, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) CALLS FOR SERVICE $78,768 $60,860 -$17,908 $387,840 $350,202 -$37,638 ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 MAY, 2021MAY, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) FINES AND FORFEITURES PS05202201.xlsx This Month: May, 2022Page 2 of 8 06/08/2022 107 109 + 2 465 496 + 31 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 MAY, 2021MAY, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 29 48 + 19 213 202 --11 -200 0 200 400 600 800 1,000 MAY, 2021MAY, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) MAJOR CRIMES PS05202201.xlsx This Month: May, 2022Page 3 of 8 06/08/2022 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D ATTEMPTED MURDER/MURDER 2018 1 0 0 1 0 2 2019 0 0 1 0 0 12020001012 2021 1 0 0 0 0 1 2022 1 0 1 0 1 3 CRIMINAL SEXUAL CONDUCT 2018 1 0 2 1 1 5 2019 0 3 0 1 1 5 2020 1 0 2 0 1 42021110002 2022 0 0 0 0 0 0 ROBBERY 2018 0 0 1 2 3 6 2019 3 1 0 1 0 5 2020 2 0 2 0 2 6 2021 1 2 0 2 0 520222102510 AGGRAVATED ASSAULT 2018 1 0 0 3 0 4 2019 1 1 3 2 2 9 2020 1 2 3 1 2 9 2021 2 0 0 1 0 3 2022 0 1 1 3 1 6 BREAKING & ENTERING 2018 19 6 14 12 11 62 2019 4 13 15 7 15 54 2020 19 6 6 9 3 43AUTO2021118519447 AUTO 2022 15 9 17 7 14 62 LARCENY 2018 15 23 18 24 29 109 2019 22 13 19 8 26 88 2020 19 21 9 15 20 84 2021 15 16 22 29 19 1012022171516142082 MOTOR VEHICLE THEFT 2018 6 3 4 5 4 22 2019 7 2 1 1 1 12 2020 6 0 1 2 0 9 2021 3 7 5 5 3 23 2022 3 6 3 2 4 18 ARSON 2018 0 0 0 0 1 1 2019 0 1 0 0 0 1 2020 1 0 0 0 0 1 2021 0 0 0 0 0 0 2022 0 0 0 0 0 0 BURGLARY20187341621 20198746530 20208571425 202127118331 20223465321 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 128 91 114 127 127 587 FIRE 11 9 14 30 12 76 TOTAL ALARMS 139 100 128 157 139 663 PS05202202.xlsx This Month: May 2022Page 4 of 8 06/08/2022 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE2734214423664021,904 FEMALE2263043293063621,527 WHITE2533363663533781,686 HISPANIC3751695157265 BLACK2093383362683291,480 OVER 184897087346467503,327 UNDER 181017372614104 737 764 4,185 3,431 -2,000 0 2,000 4,000 6,000 8,000 10,000 MAY, 2021MAY, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) TOTAL ARRESTS + 27 -754 PS05202203.xlsxThis Month: May, 2022Page 5 of 8 06/08/2022 ANIMAL CONTROL JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D CALLS FOR SERVICE 27 24 14 25 44 134 WARNING TICKETS15NR039 COURT CASES111003 CONVICTIONS110002 HEALTH CASES02NR002 VETERINARIAN COST $400$105$470$400$530$1,905 FINES GENERATED BY IMPOUNDMENT$0$35$75$0$285$395 COURT FINES$232$232$0$0$0$464 NR - Not received at time of report PS05202204.xlsx This Month: May, 2022 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR May, 2022 Beginning Animal Count 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 12 0 0 12 0 0 0 0 12 Relinquished by Owner 4 0 0 4 0 0 0 0 4 Owner Intended Euthanasia 1 0 0 1 0 0 0 0 1 Transferred In 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 .0 Total Live Intakes 17 0 0 17 0 0 0 0 17 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 0 0 0 0 0 0 0 0 0 Returned to Owner 5 0 0 0 0 0 0 5 Transferred Out 7 0 0 7 0 0 0 0 7 Returned to Field 12 0 0 0 0 0 0 0 12 Other Live Outcomes Total Live outcomes 12 0 0 12 0 0 0 0 12 Other Outcomes Other Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Died in Care 0 0 0 0 0 0 0 0 0 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 1 0 0 1 0 0 0 0 1 Owner Intended - Euthanasia 1 0 0 1 0 0 0 0 1 Subtotal Other Outcomes 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 3 0 3 Calculated Ending County 3 0 3 PS05202205 This Month: May, 2022 Page 7 of 8 CITY OF NORTH AUGUSTA DATA FOR Jan 01, 2022- May 31, 2022 Beginning Animal Count CANINE FELINE Number of Dogs in Care At the Beginning of the year Number of Cats in Care At the Beginning of the year 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 28 0 0 28 0 0 0 0 28 Relinquished by Owner 8 0 8 1 0 0 1 9 Owner Intended Euthanasia 1 0 0 0 0 0 0 0 1 Transferred In 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 37 0 0 37 1 0 0 1 38 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 2 0 0 2 0 0 0 0 2 Returned to Owner 7 0 0 7 0 0 0 0 7 Transferred Out 17 5 0 17 1 0 0 1 18 Returned to Field 0 0 0 0 0 0 0 0 0 Other Live Outcomes 0 0 0 0 0 0 0 0 0 Total Live outcomes 25 5 0 30 1 0 0 1 31 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 4 0 0 4 0 0 0 0 4 Owner Intended - Euthanasia 1 0 0 0 0 0 0 0 1 Subtotal Other Outcomes 5 0 0 5 0 0 0 0 5 Total Combined Outcomes 10 5 0 15 1 0 0 1 16 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Year Number of Cats in Care At the End of this Year Total Manual Ending Count 3 0 3 Calculated Ending County 3 0 3 PS05202206 This Month: May, 2022 Page 8 of 8 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For May, 2022 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $0 $7,732 $7,020 Baseball 56 634 578 358 276 168 Fall Baseball Softball -Adult Softball -Youth 25 276 207 180 96 75 Spring Soccer 54 667 578 445 222 108 Fall Soccer Cheerleading Football Volleyball $0 $500 $500 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2022 2021 5 25 $745 $680 $3,455 $6,145 Month YTD Month 2022 12 42 $4,540 $20,646 Shelter Revenues Trolley Rentals Trolley Revenues Shelter Rentals $100 $1,600 161 $1,597 $1,266 YTD Participants YTDMay Revenue $0 $37,735 Prior YTD Revenues $2,028 $1,575 $14,480 $34,333 $2,360 $22,231 $53,248 $360 $1,428 $1,300 $51,670$0 2022 2021 2020 2019 2018 Jan.13,996$ 10.07%10.07%$13,996 $13,118 $17,431 $26,184 $20,829 Feb.19,905$ 14.32%24.39%$33,901 $30,321 $38,791 $51,369 $43,872 Mar.16,044$ 11.54%35.93%$49,945 $43,373 $49,379 $70,565 $58,380 Apr.11,521$ 8.29%44.22%$61,466 $55,523 $49,379 $84,836 $68,719 May 12,502$ 8.99%53.21%$73,698 $67,540 $49,777 $96,815 $80,397 June 0.00%$85,589 $53,772 $110,820 $96,248 July 0.00%$93,695 $61,028 $124,496 $111,646 Aug.0.00%$113,952 $68,772 $142,034 $130,045 Sept.0.00%$126,885 $75,790 $151,281 $141,288 Oct.0.00%$137,182 $83,000 $161,783 $151,731 Nov.0.00%$152,036 $93,288 $174,729 $166,243 Dec.0.00%$165,393 $104,303 $188,679 $178,750 Total 73,968$ 53.21%53.21%73,698$ 165,393$ $104,303 $188,679 178,750$ May 2022 Prior YTD 4,004 22,860 24,088 19,159 120,955 116,216 23,163 143,815 140,304 Activities Center Members Attendance Activities Center Visitors Attendance Activities Center Total Attendance Riverview Park Activities Center Revenue / Participation Revenue for Current Month % 2022 Budget Recouped Month % 2022 Budget Recouped YTD Cumulative Activities Center Revenue $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 1 2 3 4 5 6 7 8 9 10 11 12 Revenue 2018 2019 2020 2021 2022 $73,698 New Memberships Membership Renewals Monthly Total Resident Memberships Non-Resident Memberships Jan. 117 146 263 198 65 Feb. 110 136 246 193 53 Mar. 110 152 262 194 68 Apr. 68 115 183 149 34 May 89 171 260 214 46 Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 494 720 1214 948 266 Activities Center Membership Breakdown Resident Memberships 78% Non-Resident Memberships 22% Resident vs Non-Resident Memberships Resident Memberships Non-Resident Memberships New Memberships 41% Membership Renewals… New vs Renewed Memberships New Memberships Membership Renewals 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 Jan 263 300 352 448 343 263 300 352 448 343 Feb 246 257 337 467 345 509 557 689 915 688 Mar 262 199 203 359 296 771 756 892 1274 984 April 183 199 0 252 212 954 955 892 1526 1196 May 260 243 4 219 260 1214 1198 896 1745 1456 June 349 92 328 349 1547 988 2073 1805 July 148 80 251 312 1695 1068 2324 2117 Aug 290 98 265 307 1985 1166 2589 2424 Sept 209 131 196 215 2194 1297 2785 2639 Oct 193 148 168 173 2387 1445 2953 2812 Nov 216 239 238 232 2603 1684 3191 3044 Dec 222 193 273 277 2825 1877 3464 3321 1214 2825 1877 3464 3321 Cumulative Membership TotalsMonthly Membership Totals 0 500 1000 1500 2000 2500 3000 3500 4000 Cumulative Membership Totals 2018 2019 2020 2021 2022 1,214 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2018 $9,050 $8,088 $25,504 $31,423 $29,432 $22,227 $20,993 -$1,480 $6,680 $11,936 $544 $7,552 2019 $10,193 $10,090 $20,782 $39,643 $40,678 $11,232 $28,607 -$924 $11,932 $12,755 $7,441 $1,582 2020 $13,519 $10,221 $6,469 -$529 $13 $12,570 $15,069 $3,192 $2,612 $11,899 $3,909 -$234 2021 $8,206 $7,698 $24,165 $36,437 $43,725 $18,580 $34,395 $17,270 -$5,701 $7,672 $9,665 $1,003 2022 $11,516 $6,579 $27,196 $28,535 $35,731 2018 $9,050 $17,138 $42,642 $75,459 $104,891 $127,118 $148,111 $146,631 $153,311 $165,247 $165,791 $173,342 2019 $10,193 $20,283 $41,065 $80,708 $121,387 $132,619 $161,227 $160,303 $172,234 $184,990 $192,431 $194,013 2020 $13,519 $23,740 $30,209 $29,680 $29,694 $42,263 $57,333 $60,525 $63,136 $75,035 $78,944 $78,710 2021 $8,206 $15,905 $40,070 $76,507 $120,232 $138,812 $173,207 $190,447 $184,746 $192,418 $202,084 $203,087 2022 $11,516 $18,095 $45,291 $73,826 $109,557 Concession Revenue Monthly Year-to-Date Cumulative Concession Revenue $0 $50,000 $100,000 $150,000 $200,000 $250,000 2018 2019 2020 2021 2022 $109,557 Month YTD Month Mth YTD Prior YTD Prior Year Banquet $2,400 Civic Group 5 19 $425 $1,050 Parties 10 24 $3,096 $500 $18,516 $5,300 Miscellaneous 7 22 $600 $1,078 $8,322 $603 Industry Meetings 4 $6,575 $720 Weddings 1 $1,651 $5,351 $3,300 Reunion $1,000 $1,300 Linen (#times used)$170 $170 City/PSD Training Church 1 Maude Edenfield Shelter 3 3 TOTAL 37 110 $5,372 $1,923 $40,314 $16,258 12 36 $25 $175 REVENUES COMMUNITY CENTER Community Center Revenue $125 $1,415 RENTALS Community Meetings $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2018 2019 2020 2021 2022 $40,314 2022 2021 2020 2019 2018 Jan.14,249$ 33.29%33.29%$14,249 $3,540 $8,820 $9,675 $7,221 Feb.4,581$ 10.70%44.00%$18,830 $5,790 $15,120 $17,861 $16,052 Mar.8,386$ 19.59%63.59%$27,216 $11,765 $15,195 $22,886 $21,602 Apr.7,726$ 18.05%81.64%$34,942 $14,335 $11,435 $31,800 $24,722 May 5,372$ 12.55%94.19%$40,314 $16,258 $9,560 $35,423 $33,403 June $20,903 $11,800 $39,364 $42,018 July $24,153 $11,170 $44,900 $48,653 Aug.$33,643 $10,465 $49,382 $50,453 Sept.$38,153 $12,790 $54,057 $50,671 Oct.$63,336 $15,865 $60,651 $57,749 Nov.$67,033 $18,145 $61,701 $59,632 Dec.$77,398 $22,500 $71,593 $63,345 Total 40,314$ 94.19%94.19%$40,314 $77,398 $22,500 $71,593 $63,345 Community Center Revenue Community Center Revenue Revenue for Current Month % '22 Budget Recouped in Month % '22 Budget Recouped YTD Cumulative Community Center Revenue $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2018 2019 2020 2021 2022 $40,314 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group 2 Parties 7 11 $1,900 $7,381 $4,000 Community Meetings 2 City Meetings 5 18 Classes Industry Meetings 3 NA AHC 6 9 Weddings 3 5 $500 $4,093 $500 $15,343 Reunion $650 Linen $1,565 Public Hearing Equipment Rental Miscellaneous 2 5 $1,000 $6 TOTAL 23 55 $2,400 $4,093 $8,881 $21,564 RENTALS MUNICIPAL CENTER $8,881 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2018 2019 2020 2021 2022 2022 2021 2020 2019 2018 Jan.$4,500 11.14%11.14%$4,500 $4,000 $5,412 $15,654 $7,911 Feb.$1,281 3.17%14.31%$5,781 $4,750 $12,128 $23,504 $16,233 Mar.-$300 -0.74%13.57%$5,481 $13,525 $19,778 $24,448 $29,792 Apr.$1,000 2.48%16.04%$6,481 $17,471 $17,878 $25,998 $35,426 May $2,400 5.94%21.98%$8,881 $21,564 $17,878 $38,198 $45,956 June $21,864 $15,928 $45,100 $52,256 July $29,862 $18,168 $51,915 $71,633 Aug.$31,442 $21,218 $56,560 $86,658 Sept.$32,092 $24,218 $66,290 $86,731 Oct.$46,201 $27,118 $70,838 $92,204 Nov.$49,736 $35,468 $75,838 $99,204 Dec.$74,470 $37,836 $78,834 $105,334 Total 8,881$ 21.98%21.98%$8,881 $74,470 $37,836 $78,834 $105,334 Municipal Center Revenue Revenue for Current Month % '22 Budget Recoupd in Month % '22 Budget Recouped YTD Cumulative Municipal Center Revenue $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2018 2019 2020 2021 2022 $8,881