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MR-0819 CompleteCI T Y OF NO R T H AU G U S T A Au Mo n t h l y De p a r t m e n t a l R e p o r t s A u g u s t 20 1 9 No r t h S o u t h C a r o l i n a ’ s R i v e i f r o n t NO R T H AU G U S T A FI N A N C E DE P A R T M E N T N o r t h A u g u s t S o u t h Ca r o l i n a ’ s R i v e i f r o n t CA M M I E T. HA Y E S , DI R E C T O R FO R TH E MO N T H OF AU G U S T , 20 1 9 9/ 1 6 / 2 0 1 9 GE N E R A L FU N D RE V E N U E S Mo n t h l y 2 0 1 9 20 1 8 YT D Mo n t h l y YT D Mo n t h l y EX P E N S E S SU R P L U S _ ( D E F I C I T ) 20 1 9 20 1 8 2 0 1 9 2 0 1 8 Mo n t h l y YT D Mo n t h l y JA N 1, 3 8 0 , 9 3 4 1, 3 8 0 , 9 3 4 1, 4 1 9 , 5 9 3 1, 4 1 9 , 5 9 3 FE B 1, 6 5 8 , 6 9 5 3, 0 3 9 , 6 2 9 1, 4 5 3 , 6 0 0 2, 8 7 3 , 1 9 3 MA R 2, 1 4 0 , 8 2 2 5, 1 8 0 , 4 5 1 3, 2 9 6 , 9 0 0 6, 1 7 0 , 0 9 3 AP R 4, 3 2 4 , 3 7 3 9, 5 0 4 , 8 2 4 3, 5 1 3 , 8 0 3 9, 6 8 3 , 8 9 6 MA Y 1, 4 2 9 , 9 8 4 10 , 9 3 4 , 8 0 8 80 8 , 1 0 0 10 , 4 9 1 , 9 9 6 JU N E * 4, 5 2 9 , 4 9 0 15 , 4 6 4 , 2 9 8 2, 6 9 4 , 7 9 5 13 , 1 8 6 , 7 9 1 YT D Mo n t h l y YT D 1, 3 2 3 , 1 3 6 1, 3 2 3 , 1 3 6 1, 1 5 9 , 5 3 1 1, 1 5 9 , 5 3 1 1, 7 2 3 , 4 4 8 3, 0 4 6 , 5 8 4 1, 9 6 6 , 7 4 2 3, 1 2 6 , 2 7 3 1, 6 7 1 , 7 6 4 4, 7 1 8 , 3 4 8 1, 2 5 8 , 2 6 2 4, 3 8 4 , 5 3 5 1, 7 8 9 , 8 0 7 6, 5 0 8 , 1 5 5 1, 3 8 7 , 5 5 3 5, 7 7 2 , 0 8 8 1, 3 3 0 , 9 6 8 7, 8 3 9 , 1 2 3 1, 5 2 6 , 5 3 9 7, 2 9 8 , 6 2 7 1, 3 4 7 , 3 1 9 9, 1 8 6 , 4 4 2 1, 2 7 4 , 6 3 8 8, 5 7 3 , 2 6 5 JU L Y 98 8 , 7 8 9 16 , 4 5 3 , 0 8 1 57 , 7 9 8 57 , 7 9 8 26 0 , 0 6 2 26 0 , 0 6 2 (6 4 , 7 5 3 > (6 , 9 5 5 ) (5 1 3 , 1 4 2 ) (2 5 3 , 0 8 0 ) 46 9 , 0 5 8 46 2 , 1 0 3 2, 0 3 8 , 6 3 8 1, 7 8 5 , 5 5 8 2, 5 3 4 , 5 6 6 2, 9 9 6 , 6 6 9 2, 1 2 6 , 2 5 0 3, 9 1 1 , 8 0 8 99 , 0 1 6 3, 0 9 5 , 6 8 5 (7 1 8 , 4 3 9 ) 3, 1 9 3 , 3 6 9 3, 1 8 2 , 1 7 1 6, 2 7 7 , 8 5 6 1, 4 2 0 , 1 5 7 4, 6 1 3 , 5 2 6 2, 3 4 5 , 8 7 1 15 , 5 3 2 , 6 6 2 1, 7 8 0 , 6 3 6 10 , 9 6 7 , 0 7 8 1, 5 9 8 , 4 3 1 10 , 1 7 1 , 6 9 6 (7 9 1 , 8 4 7 ) 5, 4 8 6 , 0 0 9 74 7 , 4 4 0 5, 3 6 0 , 9 6 6 AU G 45 8 , 7 5 9 16 , 9 1 1 , 8 4 6 45 1 , 6 2 3 15 , 9 8 4 , 2 8 5 - 1, 1 1 9 , 0 1 6 12 , 0 8 6 , 0 9 4 1, 3 2 3 , 4 3 5 11 , 4 9 5 , 1 3 1 - (6 6 0 , 2 5 7 ) 4, 8 2 5 , 7 5 2 (8 7 1 , 8 1 2 ) 4, 4 8 9 , 1 5 4 SE P T 27 7 , 5 4 1 16 , 2 6 1 , 8 2 6 1, 2 4 3 , 8 5 7 12 , 7 3 8 , 9 8 8 (9 6 6 , 3 1 6 ) 3, 5 2 2 , 8 3 8 OC T 60 8 , 7 6 9 16 , 8 7 0 , 5 9 5 1, 6 7 4 , 0 7 0 14 , 4 1 3 , 0 5 8 (1 , 0 6 5 , 3 0 1 ) 2, 4 5 7 , 5 3 7 NO V 65 4 , 9 0 0 17 , 5 2 5 , 4 9 5 1, 2 1 8 , 1 5 9 15 , 6 3 1 , 2 1 7 (5 6 3 , 2 5 9 ) 1, 8 9 4 , 2 7 8 DE C 65 7 , 4 3 9 18 , 1 8 2 , 9 3 4 1, 5 9 4 , 9 3 0 17 , 2 2 6 , 1 4 7 (9 3 7 , 4 9 1 ) 95 6 , 7 8 7 Bu s i n e s s li c e n s e pa y m e n t re c e i v e d in Ju n e vs Ju l y fo r th e pr i o r ye a r . YE A R - T O - D A T E BA L A N C E 7, 0 0 0 , 0 0 0 6, 0 0 0 , 0 0 0 5, 0 0 0 , 0 0 0 4, 0 0 0 , 0 0 0 3, 0 0 0 , 0 0 0 2, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 0 (1 , 0 0 0 , 0 0 0 ) 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 — 2 0 1 4 — 2 0 1 5 — 2 0 1 6 — 2 0 1 7 — 2 0 1 8 — 2 0 1 9 La s e r f i c h e / F 1 0 9 1 4 # 1 Th i s Mo n t h : Au g u s t 20 1 9 Pa g e 1 of 6 9/ 1 6 / 2 0 1 9 Mo n t h l y YT D ST O R M WA T E R UT I L I T Y FU N D Mo n t h l y YT D YE A R - T O - D A T E BA L A N C E 35 0 , 0 0 0 30 0 , 0 0 0 25 0 , 0 0 0 20 0 , 0 0 0 15 0 , 0 0 0 10 0 , 0 0 0 50 , 0 0 0 0 (5 0 , 0 0 0 ) OC T NO V DE C — 2 0 1 4 — 2 0 1 5 20 1 6 — 2 0 1 7 — 2 0 1 8 — 2 0 1 9 RE V E N U E S 20 1 9 2 0 1 8 JA N 68 , 2 2 8 68 , 2 2 8 66 , 9 6 1 66 , 9 6 1 FE B 69 , 1 5 1 13 7 , 3 7 9 66 , 1 4 6 13 3 , 1 0 7 MA R 71 , 5 8 5 20 8 , 9 6 4 68 , 0 8 1 20 1 , 1 8 8 AP R 68 , 8 3 5 27 7 , 7 9 9 66 , 3 0 5 26 7 , 4 9 3 MA Y 71 , 6 2 9 34 9 , 4 2 8 66 , 5 1 9 33 4 , 0 1 2 JU N E 71 , 3 9 1 42 0 , 8 1 9 69 , 0 1 5 40 3 , 0 2 7 JU L Y 68 , 6 7 6 48 9 , 4 9 5 66 , 6 9 8 46 9 , 7 2 5 AU G 73 , 4 8 8 56 2 , 9 8 3 66 , 9 4 6 53 6 , 6 7 1 SE P T 69 , 3 0 5 60 5 , 9 7 6 OC T 70 , 3 2 4 67 5 , 3 0 0 NO V 67 , 4 8 1 74 3 , 7 8 1 DE C 73 , 0 8 3 81 6 , 8 6 4 EX P E N S E S SU R P L U S (D E F I C I T ) 20 1 9 2 0 1 8 2 0 1 9 2 0 1 8 Mo n t h l y YT D Mo n t h l y YT D Mo n t h l y ‘(T O Mo n t h l y YT D 37 , 9 1 3 37 , 9 1 3 37 , 7 6 9 37 , 7 6 9 30 , 3 1 5 30 , 3 1 5 29 , 1 9 2 29 , 1 9 2 54 , 8 3 4 92 , 7 4 7 48 , 3 8 3 86 , 1 5 2 14 , 3 1 7 44 , 6 3 2 17 , 7 6 3 46 , 9 5 5 51 , 5 5 4 14 4 , 3 0 1 37 , 6 3 0 12 3 , 7 8 2 20 , 0 3 1 64 , 6 6 3 30 , 4 5 1 77 , 4 0 6 86 , 0 4 1 23 0 , 3 4 2 42 , 0 9 0 16 5 , 8 7 2 (1 7 , 2 0 6 ) 47 , 4 5 7 24 , 2 1 5 10 1 , 6 2 1 40 , 7 9 9 27 1 , 1 4 1 65 , 4 7 1 23 1 , 3 4 3 30 , 8 3 0 78 , 2 8 7 1, 0 4 8 10 2 , 6 6 9 54 , 4 7 6 32 5 , 6 1 7 33 , 5 1 3 26 4 , 8 5 6 16 , 9 1 5 95 , 2 0 2 35 , 5 0 2 13 8 , 1 7 1 72 , 1 4 9 39 7 , 7 6 6 45 , 5 1 9 31 0 , 3 7 5 (3 , 4 7 3 ) 91 , 7 2 9 21 , 1 7 9 15 9 , 3 5 0 45 , 3 4 1 44 3 , 1 0 7 11 6 , 7 8 4 42 7 , 1 5 9 28 , 1 4 7 11 9 , 8 7 6 (4 9 , 8 3 8 ) 10 9 , 5 1 2 53 , 8 1 1 48 0 , 9 7 0 15 , 4 9 4 12 5 , 0 0 6 54 , 4 1 9 53 5 , 3 8 9 15 , 9 0 5 14 0 , 9 1 1 42 , 1 2 3 57 7 , 5 1 2 25 , 3 5 8 16 6 , 2 6 9 55 , 5 9 4 63 3 , 1 0 6 17 , 4 8 9 18 3 , 7 5 8 JA N FE B MA R AP R MA Y JU N E JU L Y AU G SE P T La s e r f i c h e / F 1 0 9 1 4 # 2 Th i s Mo n t h : Au g u s t 20 1 9 Pa g e 2 of 6 60 0 , 0 0 0 40 0 , 0 0 0 20 0 , 0 0 0 0 (2 0 0 , 0 0 0 ) (4 0 0 , 0 0 0 ) (6 0 0 , 0 0 0 ) (8 0 0 , 0 0 0 ) S A N I T A T I O N S E R V I C E S F U N D 9/ 1 6 / 2 0 1 9 — 2 0 1 4 — 2 0 1 5 20 1 6 — 2 0 1 7 — 2 0 1 8 2 0 1 9 ) RE V E N U E S Mo n t h l y 2 0 1 9 2 0 1 8 YrD Mo n t h l y YT D JA N 29 5 , 2 0 7 29 5 , 2 0 7 35 0 , 1 0 0 35 0 , 1 0 0 FE B 31 1 , 0 9 7 60 6 , 3 0 4 30 8 , 9 4 1 65 9 , 0 4 1 MA R 37 8 , 1 7 6 98 4 , 4 8 0 38 2 , 2 7 8 1, 0 4 1 , 3 1 9 AP R 37 1 , 5 2 5 1,3 5 6 , 0 0 5 36 4 , 9 9 5 1,4 0 6 , 3 1 4 MA Y 37 4 , 2 6 9 1,7 3 0 , 2 7 4 40 1 , 0 4 3 1,8 0 7 , 3 5 7 JU N E 39 6 , 6 2 1 2,1 2 6 , 8 9 5 41 5 , 7 7 8 2, 2 2 3 , 1 3 5 JU L Y 37 9 , 3 8 5 2,5 0 6 , 2 8 0 37 1 , 3 1 1 2, 5 9 4 , 4 4 6 AU G 37 9 , 6 6 6 2,8 8 5 , 9 4 6 44 2 , 2 0 6 3,0 3 6 , 6 5 2 SE P T 38 0 , 9 9 7 3,4 1 7 , 6 4 9 OC T 54 3 , 9 9 2 3, 9 6 1 , 6 4 1 NO V 37 2 , 0 1 4 4, 3 3 3 , 6 5 5 DE C 51 1 , 5 6 7 4, 8 4 5 , 2 2 2 EX P E N S E S SU R P L U S _ ( D E F I C I T ) 20 1 9 2 0 1 8 2 0 1 9 20 1 8 Mo n t h l y YT D Mo n t h l y YT O Mo n t h l y YT D Mo n t h l y YT D 32 6 , 1 3 6 32 6 , 1 3 6 34 1 , 5 7 3 34 1 , 5 7 3 (3 0 , 9 2 9 ) (3 0 , 9 2 9 ) 8,5 2 7 8, 5 2 7 45 0 , 1 9 0 77 6 , 3 2 6 58 3 , 9 6 4 92 5 , 5 3 7 (1 3 9 , 0 9 3 ) (1 7 0 , 0 2 2 ) (2 7 5 , 0 2 3 ) (2 6 6 , 4 9 6 ) 79 9 , 3 1 8 1, 5 7 5 , 6 4 4 51 5 , 7 1 9 1, 4 4 1 , 2 5 6 (4 2 1 , 1 4 2 ) (5 9 1 , 1 6 4 ) (1 3 3 , 4 4 1 ) (3 9 9 , 9 3 7 ) 35 5 , 2 1 2 1, 9 3 0 , 8 5 6 50 9 , 0 7 5 1, 9 5 0 , 3 3 1 16 , 3 1 3 (5 7 4 , 8 5 1 ) (1 4 4 , 0 8 0 ) (5 4 4 , 0 1 7 ) 28 4 , 4 5 7 2, 2 1 5 , 3 1 3 39 1 , 8 2 3 2, 3 4 2 , 1 5 4 89 , 8 1 2 (4 8 5 , 0 3 9 ) 9, 2 2 0 (5 3 4 , 7 9 7 ) 29 1 , 8 5 0 2, 5 0 7 , 1 6 3 27 4 , 1 5 2 2, 6 1 6 , 3 0 6 10 4 , 7 7 1 (3 8 0 , 2 6 8 ) 14 1 , 6 2 6 (3 9 3 , 1 7 1 ) 35 3 , 1 2 5 2, 8 6 0 , 2 8 8 36 1 , 0 4 6 2, 9 7 7 , 3 5 2 26 , 2 6 0 (3 5 4 , 0 0 8 ) 10 , 2 6 5 (3 8 2 , 9 0 6 ) 32 5 , 0 4 8 3,1 8 5 , 3 3 6 29 0 , 4 9 1 3, 2 6 7 , 8 4 3 54 , 6 1 8 (2 9 9 , 3 9 0 ) 15 1 , 7 1 5 (2 3 1 , 1 9 1 ) 27 2 , 4 7 8 3, 5 4 0 , 3 2 1 10 8 , 5 1 9 (1 2 2 , 6 7 2 ) 33 8 , 2 5 4 3,8 7 8 , 5 7 5 20 5 , 7 3 8 83 , 0 6 6 33 6 , 2 0 9 4, 2 1 4 , 7 8 4 35 , 8 0 5 11 8 , 8 7 1 34 8 , 1 7 9 4, 5 6 2 , 9 6 3 16 3 , 3 8 8 28 2 , 2 5 9 YE A R - T O - D A T E BA L A N C E 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 La s e r f i c h e / F 1 0 9 1 4 # 3 Th i s Mo n t h : Au g u s t 20 1 9 Pa g e 3 of 6 9/ 1 6 / 2 0 1 9 WA T E R W O R K S & SE W E R SY S T E M RE V E N U E S Mo n t h l y ‘1 1 0 Mo n t h l y ‘1 l ’ O SU R P L U S ID E F I C I T I 1, 2 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 80 0 , 0 0 0 60 0 , 0 0 0 40 0 , 0 0 0 20 0 , 0 0 0 0 (2 0 0 , 0 0 0 ) (4 0 0 , 0 0 0 ) (6 0 0 , 0 0 0 ) YE A R - T O - D A T E BA L A N C E 2 0 1 9 2 0 1 8 JA N 86 4 , 4 5 7 86 4 , 4 5 7 84 5 7 5 2 84 5 , 7 5 2 FE B 87 5 , 8 0 4 1, 7 4 0 , 2 6 1 86 2 , 1 2 7 1,7 0 7 , 8 7 9 MA R 84 2 , 8 4 6 2,5 8 3 , 1 0 7 77 3 , 5 5 4 2, 4 8 1 , 4 3 3 AP R 77 9 , 8 1 8 3, 3 6 2 , 9 2 5 80 9 , 0 6 0 3, 2 9 0 , 4 9 3 MA Y 84 3 , 6 5 8 42 0 6 , 5 8 3 89 8 , 6 1 2 4, 1 8 9 , 1 O S JU N E 95 3 , 9 6 8 5,1 6 0 , 5 5 1 85 7 , 3 2 5 5, 0 4 6 , 4 3 0 JU L Y 91 2 , 7 3 3 6, 0 7 3 , 2 8 4 84 5 , 6 0 3 9,8 9 2 , 0 3 3 AU G 97 6 , 6 0 1 7, 0 4 9 , 8 8 5 88 0 , 9 8 2 6,7 7 3 , 0 1 5 SE P T 87 6 , 6 6 9 7, 6 4 9 , 6 8 4 OC T 88 9 , 1 9 3 8, 5 3 8 , 8 7 7 NO V 86 5 , 2 7 8 9,4 0 4 , 1 5 5 DE C 84 5 , 2 2 0 10 , 2 4 9 , 3 7 5 EX P E N S E S 20 1 9 20 1 8 Mo n t h l y YT D Mo n t h l y YT D 60 8 , 9 0 9 60 8 , 9 0 9 59 3 , 3 6 0 59 3 , 3 6 0 82 4 , 1 0 9 1, 4 3 3 , 0 1 8 82 3 , 6 6 7 1, 4 1 7 , 0 2 7 1, 6 1 5 , 6 4 5 3, 0 4 8 , 6 6 3 1, 2 0 6 , 4 9 0 2, 6 2 3 , 5 1 7 74 0 , 0 1 5 3, 7 8 8 , 6 7 8 75 5 , 5 4 1 3, 3 7 9 , 0 5 8 72 6 , 7 3 3 4, 5 1 5 , 4 1 1 80 6 , 7 6 3 4, 1 8 5 , 8 2 1 72 6 , 4 4 5 S, 2 4 1 , 8 5 6 62 7 , 6 0 1 4,8 1 3 , 4 2 2 86 3 , 8 1 3 6, 1 0 5 , 6 6 9 80 1 , 3 5 2 5, 6 1 4 , 7 7 4 78 1 , 0 3 1 6, 8 8 6 , 7 0 0 72 0 , 5 6 8 6, 3 3 5 , 3 4 2 63 4 , 2 3 7 6, 9 6 9 , 5 7 9 75 4 , 4 3 9 7, 7 2 4 , 0 1 8 63 6 , 4 8 4 8, 3 6 0 , 5 0 2 1, 0 7 0 , 0 2 6 9. 4 3 0 , 5 2 8 20 1 9 2 0 1 8 Mo n t h l y YT D Mo n t h l y YT O 25 5 , 5 4 8 25 5 , 5 4 8 25 2 , 3 9 2 25 2 , 3 9 2 51 , 6 9 5 30 7 , 2 4 3 38 , 4 6 0 29 0 , 8 5 2 (7 7 2 , 7 9 9 ) (4 6 5 , 5 5 6 ) (4 3 2 , 9 3 6 ) (1 4 2 , 0 8 4 ) 39 , 8 0 3 (4 2 5 , 7 5 3 1 53 , 5 1 9 (8 8 , 5 6 5 1 11 6 , 9 2 5 (3 0 8 , 8 2 8 ) 91 , 8 4 9 3, 2 8 4 22 7 , 5 2 3 (8 1 , 3 0 5 ) 22 9 , 7 2 4 23 3 , 0 0 8 48 , 9 2 0 (3 2 , 3 8 5 1 44 , 2 9 1 27 7 , 2 5 9 19 5 , 5 7 0 16 3 , 1 8 5 16 0 , 4 1 4 43 7 , 6 7 3 24 2 , 4 3 2 68 0 , 1 0 5 13 4 , 7 5 4 81 4 , 8 5 9 22 8 , 7 9 4 1,0 4 3 , 6 5 3 (2 2 4 , 8 0 6 ) 81 8 , 8 4 7 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 r . _ 2 0 1 4 — 2 0 1 5 20 1 6 — 2 0 1 7 — 2 0 1 8 La s e r f ’ i c h e / F l 0 9 1 4 # 4 Th i s Mo n t h : Au g u s t 20 1 9 Pa g e 4 of 6 9/ 1 6 / 2 0 1 9 DE P A R T M E N T CO M P A R A T I V E DA T A (2 0 1 8 - 2 0 1 9 ) OP E R A T I N G FU N D S & 20 1 8 20 1 9 YT D PE R C E N T AN N U A L DE P A R T M E N T S EX P E N D E D EX P E N D E D 8 MO = 6 6 . 6 7 % BU D G E T BA L A N C E GE N E R A L FU N D (1 0 ) : CIT Y CO U N C I L 11 0 , 3 2 6 . 9 4 10 5 , 7 7 2 . 1 8 57 . 0 9 % 18 5 , 2 6 1 . 0 0 79 , 4 8 8 . 8 2 AD M I N I S T R A T I O N 25 9 , 2 5 6 . 1 2 23 5 , 7 3 4 . 6 0 43 . 0 7 % 54 7 , 3 3 7 . 0 0 31 1 , 6 0 2 . 4 0 IN F O R M A T I O N TE C H N O L O G Y 16 6 , 1 8 6 . 9 6 44 4 , 5 2 4 . 6 2 56 . 9 9 % 78 0 , 0 5 7 . 0 0 33 5 , 5 3 2 . 3 8 JU S T I C E & LA W 40 4 , 6 8 4 . 1 8 48 2 , 3 8 4 . 4 3 60 . 4 9 % 79 7 , 3 9 9 . 0 0 31 5 , 0 1 4 . 5 7 CO M M U N I T Y PR O M O T I O N 50 , 1 5 3 . 6 1 52 , 9 9 0 . 4 0 71 . 4 3 % 74 , 1 8 7 . 0 0 21 , 1 9 6 . 6 0 FI N A N C E 29 5 , 6 8 8 . 0 2 27 7 , 8 9 8 . 3 7 63 . 3 0 % 43 9 , 0 3 8 . 0 0 16 1 , 1 3 9 . 6 3 HU M A N RE S O U R C E S 18 1 , 5 5 8 . 6 6 15 9 , 1 8 6 . 1 0 52 . 9 1 % 30 0 , 8 5 1 . 0 0 14 1 , 6 6 4 . 9 0 BU I L D I N G ST A N D A R D S 27 2 , 3 8 1 . 2 7 25 8 , 9 1 2 . 7 4 59 . 9 6 % 43 1 , 8 2 8 . 0 0 17 2 , 9 1 5 . 2 6 PL A N N I N G & DE V E L O P M E N T 86 , 8 2 5 . 2 4 22 4 , 9 2 0 . 4 1 54 . 4 6 % 41 2 , 9 9 9 . 0 0 18 8 , 0 7 8 . 5 9 CIT Y BU I L D I N G S 22 7 , 6 4 3 . 8 2 17 7 , 1 0 0 . 8 9 46 . 8 9 % 37 7 , 6 6 6 . 0 0 20 0 , 5 6 5 . 1 1 PR O P E R T Y MA I N T E N A N C E 94 9 , 0 5 8 . 1 2 98 9 , 3 5 6 . 9 0 71 . 2 2 % 1, 3 8 9 , 0 8 6 . 0 0 39 9 , 7 2 9 . 1 0 PU BL I C SA F E T Y 5, 6 4 1 , 6 0 6 . 3 7 5, 8 0 3 , 0 1 9 . 3 9 67 . 5 1 % 8, 5 9 6 , 0 7 4 . 0 0 2, 7 9 3 , 0 5 4 . 6 1 EN G I N E E R I N G 13 9 , 8 9 0 . 1 0 15 5 , 0 2 9 . 6 5 63 . 1 5 % 24 5 , 5 0 7 . 0 0 90 , 4 7 7 . 3 5 ST R E E T LI G H T S &SI G N A L S 29 6 , 9 7 1 . 9 0 28 7 , 8 4 2 . 7 0 58 . 9 9 % 48 7 , 9 5 2 . 0 0 20 0 , 1 0 9 . 3 0 ST R E E T S & DR A I N S 61 2 , 6 6 6 . 9 5 62 6 , 6 3 1 . 2 0 67 . 3 1 % 93 0 , 9 1 2 . 0 0 30 4 , 2 8 0 . 8 0 RE C R E A T I O N 63 4 , 4 6 0 . 3 7 66 9 , 2 3 8 . 1 4 69 . 8 4 % 95 8 , 1 7 7 . 0 0 28 8 , 9 3 8 . 8 6 PA R K S 31 3 , 5 4 2 . 1 2 27 0 , 0 0 8 . 7 5 58 . 1 0 % 46 4 , 7 0 9 . 0 0 19 4 , 7 0 0 . 2 5 CO M M U N I T Y CE N T E R 10 5 , 5 8 9 . 6 9 11 7 , 2 2 2 . 5 6 66 . 5 7 % 17 6 , 0 7 9 . 0 0 58 , 8 5 6 . 4 4 TO U R I S M 19 6 , 5 9 1 . 8 5 19 5 , 7 9 8 . 1 6 49 . 2 8 % 39 7 , 3 3 0 . 0 0 20 1 , 5 3 1 . 8 4 RV P AC T I V I T I E S CE N T E R 55 0 , 0 4 8 . 9 2 55 2 , 5 2 2 . 1 5 69 . 7 7 % 79 1 , 9 1 9 . 0 0 23 9 , 3 9 6 . 8 5 GE N E R A L FU N D TO T A L 11 , 4 9 5 , 1 3 1 . 2 1 12 , 0 8 6 , 0 9 4 . 3 4 64 . 3 4 % 18 , 7 8 4 , 3 6 8 . 0 0 6, 6 9 8 , 2 7 3 . 6 6 0 & M FU N D (2 1 ) : IN F O R M A T I O N TE C H N O L O G Y 16 8 , 0 5 8 . 7 0 4, 9 8 2 . 0 0 10 0 . 0 0 % 4, 9 8 2 . 0 0 0. 0 0 HU M A N RE S O U R C E S 5, 6 3 3 . 1 6 0. 0 0 0. 0 0 % 0. 0 0 0. 0 0 UT I L I T I E S FI N A N C E 32 8 , 5 5 2 . 7 0 36 5 , 9 3 1 . 0 8 69 . 4 5 % 52 6 , 9 2 3 . 0 0 16 0 , 9 9 1 . 9 2 UT I L I T I ES AD M I NI S T R A T I O N 38 3 , 8 5 2 . 3 0 31 6 , 0 4 0 . 7 7 61 . 2 4 % 51 6 , 0 7 8 . 0 0 20 0 , 0 3 7 . 2 3 WA T E R OP E R A T I O N S 54 9 , 9 0 6 . 8 2 55 2 , 7 6 3 . 7 9 67 . 3 0 % 82 1 , 3 6 3 . 0 0 26 8 , 5 9 9 . 2 1 WA T E R PR O D U C T I O N 1, 0 3 0 , 8 2 8 . 0 5 1, 0 3 3 , 3 5 3 . 9 6 64 . 2 0 % 1, 6 0 9 , 5 5 7 . 0 0 57 6 , 2 0 3 . 0 4 WA S T E W A T E R OP E R A T I O N S 2, 1 1 1 , 9 3 2 . 6 9 2, 6 3 6 , 2 1 7 . 8 3 61 . 6 3 % 4, 2 7 7 , 8 1 7 . 0 0 1, 6 4 1 , 5 9 9 . 1 7 TR A N S F E R S 47 8 , 7 6 7 . 0 0 74 0 , 1 7 3 . 0 0 10 0 . 0 0 % 74 0 , 1 7 3 . 0 0 0. 0 0 0 & M FU N D TO T A L 5, 0 5 7 , 5 3 1 . 4 2 5, 6 4 9 , 4 6 2 . 4 3 66 . 4 9 % 8, 4 9 6 , 8 9 3 . 0 0 2, 8 4 7 , 4 3 0 . 5 7 ST O R M W A T E R UT I L I T Y FU N D (1 1 ) : IN F O R M A T I O N TE C H N O L O G Y ST O R M WA T E R HU M A N RE S O U R C E S TR A N S F E R S ST O R M WA T E R FU N D TO T A L SA N I T A T I O N FU N D (1 3 ) : IN F O R M A T I O N TE C H N O L O G Y SA N I T A T I O N RE C Y L I N G HU M A N RE S O U R C E S TR A N S F E R S SA N I T A T I O N FU N D TO T A L 22 , 4 7 2 . 9 9 40 3 , 0 2 1 . 4 1 1, 6 6 4 . 5 7 0. 0 0 42 7 , 1 5 8 . 9 7 46 , 2 7 9 . 8 4 1, 7 3 0 , 6 2 7 . 4 3 1. 2 6 8 . 1 7 8 . 2 6 8, 2 7 3 . 9 4 21 4 , 4 8 4 . 0 0 3, 2 6 7 , 8 4 3 . 4 7 0. 0 0 41 5 , 3 7 8 . 3 2 0. 0 0 27 , 7 2 9 . 0 0 44 3 , 1 0 7 . 3 2 6, 2 5 3 . 0 9 1, 7 4 8 , 4 1 7 . 1 2 1. 0 6 8 . 2 1 5 . 7 0 0. 0 0 36 2 , 4 5 0 . 0 0 3, 1 8 5 , 3 3 5 . 9 1 0. 0 0 % 53. 6 5 % 0. 0 0 % 0. 0 0 % 55 .2 5 % 99 . 9 4 % 69 , 0 6 % 67 . 8 7 % 0. 0 0 % 10 0 . 0 0 % 71. 19 % 0. 0 0 77 4 . 2 5 4 , 0 0 0. 0 0 27 , 7 2 9 . 0 0 80 1 , 9 8 3 . 0 0 6, 2 5 7 . 0 0 2, 5 3 1 , 8 2 0 . 0 0 1. 5 7 3 , 8 1 7 . 0 0 0. 0 0 36 2 , 4 5 0 . 0 0 4, 4 7 4 , 3 4 4 . 0 0 0. 0 0 35 8 , 8 7 5 . 6 8 0. 0 0 0. 0 0 35 8 , 8 7 5 . 6 8 3. 9 1 78 3 , 4 0 2 . 8 8 50 5 , 6 0 1 . 3 0 0. 0 0 0. 0 0 1, 2 8 9 , 0 0 8 . 0 9 La s e r f i c h e / F 10 9 14 # 5 Th i s Mo n t h : Au g u s t 20 1 9 Pa g e 5 of 6 9/ 1 6 / 2 0 1 9 GA L L O N S OF WA T E R BI L L E D *l n c r e a s e pr i m a r i l y re l a t e d to a sp i k e in re s i d e n t i a l wa t e r i n g an d de c r e a s e d ra i n f a l l . — 20 1 4 — 20 1 5 20 1 6 20 1 7 — 20 1 8 — 20 1 9 20 1 4 20 1 5 20 1 6 20 1 7 20 1 8 20 1 9 JA N 67 , 5 2 7 , 8 0 0 66 , 5 9 3 , 8 0 0 80 , 6 1 2 , 5 0 0 66 , 2 2 6 , 5 0 0 70 , 4 7 2 , 6 0 0 68 , 0 5 9 , 1 0 0 FE B 70 , 5 5 8 , 9 0 0 64 , 1 3 0 , 0 0 0 63 , 2 2 8 , 9 0 0 67 , 2 4 8 , 7 0 0 71 , 4 6 3 , 1 0 0 66 , 2 7 2 , 9 0 0 MA R 59 , 5 0 1 , 8 0 0 61 , 4 4 5 , 1 0 0 63 , 1 4 6 , 8 0 0 66 , 8 7 3 , 2 0 0 63 , 3 8 2 , 3 0 0 61 , 4 2 3 , 3 0 0 AP R 66 , 0 3 6 , 8 0 0 69 , 8 2 1 , 8 0 0 75 , 9 9 6 , 3 0 0 76 , 5 9 1 , 7 0 0 67 , 0 9 6 , 1 0 0 75 , 4 5 4 , 2 0 0 MA Y 87 , 0 0 6 , 6 0 0 78 , 1 3 5 , 5 0 0 91 , 8 6 5 , 7 0 0 95 , 9 3 7 , 0 0 0 92 , 2 0 8 , 4 0 0 88 , 1 6 5 , 3 0 0 JU N * 10 2 , 1 8 5 , 1 0 0 11 4 , 2 9 3 , 8 0 0 11 7 , 0 1 9 , 1 6 7 11 0 , 4 4 2 , 1 0 0 97 , 3 7 7 , 3 0 0 12 9 , 5 3 6 , 2 0 0 JU L * 11 9 , 8 8 1 , 1 0 0 13 0 , 9 3 2 , 6 0 0 12 7 , 7 0 8 , 8 6 7 10 4 , 0 6 3 , 1 0 0 10 5 , 9 2 7 , 1 0 0 12 9 , 8 0 9 , 8 0 0 AU G 11 0 , 5 9 2 , 2 0 0 12 8 , 3 6 9 , 8 0 0 12 3 , 9 2 7 , 5 0 0 10 3 , 0 6 0 , 2 0 0 99 , 0 4 1 , 7 0 0 13 5 , 1 0 5 , 8 0 0 SE P 12 8 , 7 0 9 , 1 0 0 11 5 , 2 1 4 , 2 4 4 12 8 , 5 3 2 , 7 0 0 11 0 , 3 5 0 , 2 0 0 10 3 , 4 8 0 , 4 0 0 OC T 10 2 , 2 4 2 , 4 0 0 96 , 4 6 3 , 1 0 0 10 1 , 3 0 0 , 8 0 0 95 , 2 2 6 , 7 0 0 10 5 , 2 1 9 , 8 0 0 NO V 82 , 9 8 4 , 3 0 0 70 , 5 1 6 , 4 0 0 10 9 , 8 9 5 , 8 0 0 99 , 3 3 6 , 8 0 0 82 , 1 5 8 , 6 0 0 DE C 78 , 3 7 0 , 2 0 0 73 , 3 9 1 , 3 0 0 83 , 7 1 0 , 8 0 0 78 , 0 9 0 , 7 0 0 69 , 3 5 2 , 3 0 0 TO T A L 1, 0 7 5 , 5 9 6 , 3 0 0 1, 0 6 9 , 3 0 7 , 4 4 4 1, 1 6 6 , 9 4 5 , 8 3 4 1, 0 7 3 , 4 4 6 , 9 0 0 1, 0 2 7 , 1 7 9 , 7 0 0 75 3 , 8 2 6 , 6 0 0 GA L L O N S OF WA T E R BI L L E D 20 0 , 0 0 0 , 0 0 0 18 0 , 0 0 0 , 0 0 0 16 0 , 0 0 0 , 0 0 0 14 0 , 0 0 0 , 0 0 0 12 0 , 0 0 0 , 0 0 0 10 0 , 0 0 0 , 0 0 0 80 , 0 0 0 , 0 0 0 60 , 0 0 0 , 0 0 0 40 , 0 0 0 , 0 0 0 20 , 0 0 0 , 0 0 0 0 JA N FE B MA R AP R MA Y JU N 6 JU L 0 AU G SE P OC T NO V DE C La s e r f i c h e / F 1 0 9 1 4 # 6 Th i s Mo n t h : Au g u s t 20 1 9 Pa g e 6o f 6 D E P A R T M E N T O F PL A N N I N G A N D D E V E L O P M E N T LI B B YHO D GE S DI R E CT O R MO N T H L YRE P O R T FO R AUG U S T 20 1 9 Ci t y of N o r t h A u g u s t a De p a r t m e n t of Pl a n n i n g an d De v e l o p m e n t Mo n t h l y Re p o r t fo r A u g u s t 20 1 9 . 1 Sa m e Mo n t h La s t Ye a r It e m Th i s Mo n t h I Ye a r To Da t e La s t Ye a r To Da t e A d m i n i s t r a t i v e In c o m i n g Ou t g o i n g In c o m i n g Ou t g o i n g in c o m i n g Ou t g o i n g In c o m i n g ou t g o i n g f To t a l Ph o n e Ca l l s 76 3 57 0 38 4 5 29 4 8 * * * * De v e l o p m e n t Ap p l i c a t i o n s Ap p r o v e d De n i e d Ap p r o v e d l De n i e d De n i e d Ap p r o v e d De n i e d Su b d i v i s i o n s 1. Ma j o r Su b d i v i s i o n Pl a n s 0 0 1 0 0 0 2 0 Pl a n n e d Ac r e s 0. 0 0 0. 0 0 0. 4 8 0. 0 0 0. 0 0 0. 0 0 27 . 8 8 0. 0 0 Pl a n n e d Lo t s 0 0 6 0 0 0 89 0 Mi n o r Su b d i v i s i o n Pl a t s 1 0 11 0 4 0 13 0 Pl a t t e d Ne w Lo t s -1 0 4 0 5 0 26 0 Ma j o r Su b d i v i s i o n Pl a t s 1 0 3 0 0 0 1 0 Pl a t t e d A c r e s 1. 6 8 0. 0 0 5. 8 1 0. 0 0 0. 0 0 0. 0 0 21 . 1 8 0. 0 0 Pl a t t e d Lo t s 10 0 29 0 0 0 42 0 Si t e Pl a n s Mi n o r Si t e Pl a n s 5 0 12 0 1 0 7 0 Ma j o r Si t e Pl a n s 1 0 3 0 1 0 3 0 To t a l Si t e Pl a n Ac r e s 87 . 2 4 0. 0 0 89 . 5 7 0. 0 0 0. 8 0 0. 0 0 41 . 7 2 0. 0 0 Pl a n n e d D e v e l o p m e n t s PD Ge n De v Pl a n s / M a j o r Mo d . 0 0 0 0 0 0 0 0 PD Ac r e s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 De v e l o p m e n t Pl a n Mo d i f i c a t i o n s An n e x a t i o n s Ap p l i c a t i o n s 0 0 2 0 0 0 1 0 Pa r c e l s 0 0 20 0 0 0 1 0 Ac r e s 0. 0 0 0. 0 0 6. 0 5 0. 0 0 0. 0 0 0. 0 0 0. 4 0 0. 0 0 Zo n i n g / T e x t Am e n d m e n t s 1. Re z o n i n g 0 0 1 0 0 0 1 0 Pa r c e l s 0 0 11 0 0 0 2 0 Ac r e s 0. 0 0 0. 0 0 9. 5 8 0. 0 0 0. 0 0 0. 0 0 24 5 . 5 6 0. 0 0 Co n d i t i o n a l Zo n i n g 0 0 0 0 0 0 0 0 Pa r c e l s 0 0 0 0 0 0 0 0 Ac r e s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Te x t A m e n d m e n t s 0 0 2 0 0 0 0 0 O t h e r Ce r t i f i c a t e s of Zo n i n g Co m p l i a n c e 14 0 11 1 6 17 0 14 6 0 Zo n i n g Co n f i r m a t i o n Le t t e r s 2 0 26 0 1 0 7 0 Re s i d e n t i a l Si t e Re v i e w s 19 0 13 3 0 13 0 12 1 0 Si g n Pe r m i t s 9 0 34 3 5 0 37 0 Ci t y of No r t h A u g u s t a De p a r t m e n t of Pl a n n i n g an d De v e l o p m e n t Mo n t h l y R e p o r t fo r A u g u s t 20 1 9 Pl a n n i n g Pr o j e c t s 0 0 4 0 2 0 5 0 Co m m u n i c a t i o n s To w e r s 0 0 0 0 0 0 0 0 Co n d i t i o n a l Us e Pe r m i t s 0 0 4 0 0 0 1 0 . T Sa m e Mo n t h 1 La s t Ye a r It e m Th i s Mo n t h Ye a r To Da t e i La s t Ye a r To Da t e A p p e a l s Ap p r o v e d De n i e d Ap p r o v e d De n i e d [A p p r o v e d De n i e d Ap p r o v e d De n i e d Va r i a n c e s 2 0 7 0 0 0 1 0 Sp e c i a l Ex c e p t i o n s 0 0 2 0 0 0 0 0 Ad m i n i s t r a t i v e De c i s i o n s 0 0 0 0 0 0 0 0 Wa i v e r s 1 0 3 0 0 0 0 0 Fe e s Co l l e c t e d De v e l o p m e n t Ap p l i c a t i o n s $3 , 9 5 9 . 7 5 $1 2 , 5 3 1 . 2 5 $3 , 2 5 0 . 0 0 $1 3, 3 6 7 . 2 0 Ap p e a l s $2 0 0 . 0 0 $2 , 0 0 0 . 0 0 $0 . 0 0 $2 0 0 . 0 0 Ma p s / P u b l i c a t i o n s $0 . 0 0 $0 . 0 0 $0 . 0 0 $0 . 0 0 Sp e c i a l Re v i e w Fe e s $0 . 0 0 $0 . 0 0 $0 . 0 0 $0 . 0 0 To t a l Fe e s $4 , 1 5 9 . 7 5 $1 4 , 5 3 1 . 2 5 $3 , 2 5 0 . 0 0 $1 3 , 5 6 7 . 2 0 * No t ye t re c o r d e d Ci t y of No r t h A u g u s t a D e p a r t m e n t of Pl a n n i n g an d De v e l o p m e n t St a f f Ap p r o v a l s - 20 1 9 Re s i d e n t i a l Si t e Pl a n s - Au g u s t 20 1 9 Ap p l i c a t i o n Ta x Pa r c e l Ap p l i c a n t Le g a l De s c r i p t i o n Zo n e Ap p r o v a l Da t e St r u c t u r e Nu m b e r Nu m b e r RS P 1 9 - 1 1 9 00 5 - 0 9 - 1 1 - 0 0 2 Pe t e Al e w i n e Po o l Co 12 7 Ke n i l w o r t h Dr PD 8/ 1 / 2 0 1 9 Sw i m m i n g Po o l RS P 1 9 - 1 2 0 01 0 - 0 9 - 0 2 - 0 9 6 Nik o He l m 66 7 Sa i n t Ju l i a n P1 PD 8/ 2 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 2 1 00 5 - 0 9 - 1 3 - 0 1 9 Bill Be a z l e y Ho m e s 46 5 Br i d l e Pa t h Rd PD 8/ 7 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 2 2 01 4 - 0 0 - 0 2 - 1 1 4 to n e Co n s t r u c t i o n Se r v i c e 62 9 Ri v e r No r t h Dr PD 8/ 7 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 2 3 01 4 - 0 0 - 0 2 - 1 1 6 to n e Co n s t r u c t i o n Se r v i c e 53 9 Ri v e r No r t h Dr PD 8/ 7 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 2 4 01 4 - 0 0 - 0 2 - 0 0 8 Pi e r w o o d Co n s t r u c t i o n Co . 24 9 Ri v e r n o r t h Dr PD 8/ 7 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 2 5 02 2 - 1 9 - 0 1 - 0 6 9 10 K Ho m e s 25 2 Sw a l l o w La k e Dr R- ] 8/ 7 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 2 6 00 6 - 1 1 - 0 3 - 1 3 9 Ja m e s Wa d e 53 1 W . Hu g h St R-7 8/ 8 / 2 0 1 9 Sc r e e n e d Po r c h RS P 1 9 - 1 2 7 10 6 - 0 0 - 0 7 - 0 0 7 Ke y s t o n e Ho m e s , In c . 11 3 8 Gr e o g r y La n d i n g R- 1 0 8/ 1 4 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 2 8 00 5 - 0 9 - 1 7 - 0 1 1 Bill Be a z l e v Ho m e s 39 3 Br i d l e Pa t h Rd PD 8/ 1 4 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 2 9 00 7 - 0 6 - 1 0 - 0 1 4 Ka r e n K. 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I Wh k I e o 02 2 0 Co , . , , , * r V 4 20 1 9 1 1 2 1 5 V. h U I . , / E q 0 P p n o n 9 20 2 0 20 1 9 0 Co o r 9 S o n l , n o n , 5 o e d 20 2 0 20 1 9 0 5 5 S 1 11 E I n , II I I p . 1 9 2 0 n S 20 2 0 20 1 9 78 82 91 71 72 33 31 21 48 2 T , p o r y 1P g n 20 2 0 20 2 9 13 13 17 31 15 17 6 I 11 3 Si p Ow n e n No t i f i e d 20 2 0 20 0 9 15 00 11 10 15 63 .a n d s c a p l n g In s p e c t i o n 20 2 0 20 1 9 1 1 1 3 Str u c t u r e De m o l i t i o n s 20 2 0 10 7 11 8 14 8 16 6 15 2 11 9 10 9 89 10 0 8 N O R T H A UG U S T A P U B L I C SA F E T Y DE P A R T M E N T Jo h n T h o m a s , D i r e c t o r Su b m i t t e d by : C. Lu c k e y MO N T H L Y RE P O R T FO R AU G U S T , 20 1 9 DE P A R T M E N T OF PU B L I C SA F E T Y MO N T H L Y RE P O R T 09 / 1 0 / 2 0 19 AU G . , 20 1 8 AU G . , 20 1 9 (+ O R - ) 20 1 8 Y. T . D . 20 1 9 Y. T . D . 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T . D . 20 1 9 Y. T . D . (i - O R - ) $6 8 2 , 2 3 6 $5 4 3 , 5 5 4 $6 5 , 8 2 4 $6 6 , 0 6 8 +$ 2 4 4 AU G . , 20 1 8 AU G . , 20 1 9 (i - O R - ) 20 1 8 Y. T . D . 20 1 9 Y. T . D . +$ 13 8 , 6 8 2 (+ O R - ) PS 0 8 2 0 1 90 1 Th i s Mo n t h : Au g u s t , 20 1 9 Pa g e 2 of 6 2, 0 0 0 1, 8 0 0 1, 6 0 0 1, 4 0 0 1, 2 0 0 1, 0 0 0 80 0 60 0 40 0 20 0 0 -2 0 0 -- 7 3 I- II J u i TR A F F I C AC C I D E N T S 09 / 1 0 / 2 0 1 9 83 9 11 5 87 AU G . , 20 1 8 AU G . , 20 1 9 (+ O R - ) 20 1 8 Y. T . D . 20 1 9 Y. T . D . -- 8 1 (i - O R - ) MA J O R CR I M E S 1, 0 0 0 80 0 60 0 40 0 20 0 43 2 81 35 9 51 0 AU G . , 20 1 8 -2 0 0 -- 3 0 AU G . , 20 1 9 20 1 8 Y. T . D . 20 1 9 Y. T . D . 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D CA L L S FO R SE R V I C E 71 41 45 46 50 71 37 33 39 4 WA R N I N G TI C K E T S 1 1 2 2 1 1 2 3 13 AN I M A L S TU R N E D IN 25 16 22 42 27 54 15 20 9 Ow n e r Su r r e n d e r e d 19 7 14 27 20 37 6 13 5 St r a y 6 9 8 15 7 17 9 72 Ot h e r 0 0 0 0 0 0 0 2 Do g s 10 12 15 15 11 18 4 12 97 Ca t s 15 4 7 27 16 36 4 3 11 2 Ot h e r 0 0 0 0 0 0 0 0 LI V E OU T C O M E 11 12 16 36 25 51 13 17 2 Ow n e r Cl a i m e d 0 3 2 10 2 11 2 33 Ad o p t e d 0 1 0 0 1 0 1 3 Tr a n s f e r r e d to hu m a n e or g a n i z a t i o r II 8 14 26 22 33 5 10 12 9 Re t u r n to fi e l d 7 0 0 7 CO U R T CA S E S 2 1 0 0 1 1 5 1 11 CO N V I C T I O N S 2 1 0 0 1 1 5 1 11 HE A L T H CA S E S 0 0 1 2 0 0 3 1 7 VE T E R I N A R I A N CO S T $2 4 5 $6 5 $1 2 5 $9 0 $8 5 $4 5 $1 5 $0 $6 7 0 Eu t h a n a s h , 14 3 6 6 3 3 0 2 37 Ad o p t a b l e do g s 0 0 0 0 0 0 0 0 0 Ad o p t a b l e ca t s 0 0 0 0 0 0 0 0 — — — 0 Fe r a l c a t s 14 2 4 5 0 12 0 0 37 FI N E S GE N E R A T E D BY IM P O U N D M E N T $4 5 $9 5 $3 5 $4 0 0 52 5 $3 7 5 $5 4 0 $3 5 $1 , 5 5 0 CO U R T FI N E S $6 1 8 $1 5 4 $0 $0 $1 5 4 $1 5 4 $1 , 7 4 9 $1 5 4 $2 , 9 8 3 Th i s Mo n t h : Au g u s t , 20 1 9 PS 0 8 2 0 1 9 0 4 Pa g e 6 of 6 N o r t h A u g u s t a P a r k s , R e c r e a t i o n & T o u r i s m Ri c k Me y e r , Di r e c t o r M o n t h l y R e p o r t F o r A u g u s t , 20 1 9 Pa r t i c p a t i o n Re v e n u e s Sp o r t N u m b r o f T s Pa r t i c i p a n t s Pr i o r Ye a r In Ci t y Ou t Ci t y Co a c h e s Cu r r e n t Mo n t h YT D Pr i o r YT D Ba s k e t b a l l $0 $6 , 7 6 8 $1 2 , 3 3 3 Sp r i n g Ba s e b a l l 55 61 7 53 2 39 1 22 6 16 5 $3 0 0 $6 2 , 5 0 5 $6 1 , 4 8 1 Fa l l Ba s e b a l l So f t b a l l -A d u l t 15 22 5 24 0 $2 0 0 $2 6 , 9 0 0 $2 7 , 5 2 4 So f t b a l l - Y o u t h 19 21 1 22 1 12 9 82 57 Sp r i n g So c c e r 44 56 7 58 0 35 4 21 3 88 $2 8 , 7 0 0 $6 2 , 2 6 5 $6 4 , 4 3 5 Fa l l So c c e r Ch e e r l e a d i n g $2 6 , 3 3 5 $2 9 , 4 3 5 $3 4 , 8 0 3 Fo o t b a l l Vo l l e y b a l l $4 , 5 5 5 $5 , 2 6 0 $6 , 2 0 8 Ac t i v i t y YT D Pa r t i c i p a n t s Au g u s t Re v e n u e YT D Pr i o r YT D Ja z z e r c i s e 35 6 $3 0 7 $2 , 6 2 9 $2 , 5 3 1 Te n n i s $5 , 8 2 0 $5 , 2 6 2 $4 , 1 7 9 Ad v e n t u r e Ca m p $1 0 $1 6 , 1 7 8 $1 4 , 0 0 7 MI S CE L L A N E O U S RE N T A L S Re n t a l s Re v e n u e s Mo . Pr i o r Mo n t h YT D Mo n t h Ye a r 20 1 9 20 1 8 4 59 $7 5 0 $7 0 5 $1 4 , 8 7 5 $5 , 6 9 3 S P O R T S A C T I V I T Y R E P O R T Ri v e r v i e w Pa r k Ac t i v i t i e s Ce n t e r Re v e n u e I Pa r t i c i p a t i o n % 20 1 9 Bu d g e t Cu m u l a t i v e Ac t i v i t i e s Ce n t e r Re v e n u e Re v e n u e fo r Re c o u p e d % 20 1 9 Bu d g e t Cu r r e n t M o n t h Mo n t h Re c o u p e d Y T O 20 1 9 20 1 8 20 1 7 20 1 6 20 1 5 Ja n . $ 26 , 1 8 4 15 . 9 6 % 15 . 9 6 % $2 6 , 1 8 4 $2 0 , 8 2 9 $1 8 , 9 9 3 $1 9 , 6 3 9 $2 2 , 9 9 5 Fe b . $ 25 , 1 8 5 15 . 3 5 % 31 . 3 2 % $5 1 , 3 6 9 $4 3 , 8 7 2 $4 1 , 1 7 0 $4 5 , 0 0 7 $4 4 , 0 5 9 Ma r . $ 19 , 1 9 6 11 . 7 0 % 43 . 0 2 % $7 0 , 5 6 5 $5 8 , 3 8 0 $5 6 , 1 1 1 $6 1 , 1 7 0 $6 2 , 8 1 4 Ap r . $ 14 , 2 7 1 8. 7 0 % 51 . 7 2 % $8 4 , 8 3 6 $6 8 , 7 1 9 $6 4 , 4 1 9 $7 1 , 5 4 5 $7 4 , 7 4 5 Ma y $ 11 , 9 7 9 7. 3 0 % 59 . 0 2 % $9 6 , 8 1 5 $8 0 , 3 9 7 $7 4 , 4 6 9 $8 2 , 3 0 5 $8 4 , 8 2 5 Ju n e $ 14 , 0 0 5 8. 5 4 % 67 . 5 6 % $1 1 0 , 8 2 0 $9 6 , 2 4 8 $8 4 , 7 9 0 $9 4 , 7 0 0 $9 6 , 7 8 3 J y _ $ 13 , 6 7 6 8. 3 4 % 75 . 9 0 % $1 2 4 , 4 9 6 $1 1 1 , 6 4 6 $9 8 , 4 6 9 $1 0 6 , 1 9 0 $1 0 6 , 7 6 1 $ 17 , 5 3 8 10 . 6 9 % 86 . 5 9 % $1 4 2 , 0 3 4 $1 3 0 , 0 4 5 $1 1 4 , 1 7 9 $1 2 8 , 2 5 3 $1 2 5 , 4 9 5 5.. . i ? L $1 4 1 , 2 8 8 $1 2 3 , 1 5 7 $1 4 0 , 2 0 5 $1 3 6 , 0 3 3 Oc t . $1 5 1 , 7 3 1 $1 3 3 , 2 3 1 $1 4 8 , 5 8 9 $1 4 4 , 6 7 9 No v . $1 6 6 , 2 4 3 $1 4 6 , 3 9 5 $1 6 3 , 4 0 2 $1 5 8 , 9 6 1 De c . $1 7 8 , 7 5 0 $1 5 7 , 2 7 7 $1 7 5 , 2 4 3 $1 6 4 , 9 1 9 To t a l $ 14 2 , 0 3 4 86 . 5 9 % 86 . 5 9 % $ 14 2 , 0 3 4 $ 17 8 , 7 5 0 $1 5 7 , 2 7 7 $1 7 5 , 2 4 3 $ 16 4 , 9 1 9 Au g u s t 20 1 9 Pr i o r YT D Ac t i v i t i e s Ce n t e r Me m b e r s At t e n d a n c e 6, 9 0 2 51 , 6 1 2 36 , 7 9 1 Ac t i v i t i e s Ce n t e r Vi s i t o r s At t e n d a n c e 17 , 9 3 7 28 5 , 3 0 7 ** Ac t i v i t i e s Ce n t e r To t a l At t e n d a n c e 24 , 8 3 9 33 6 , 9 1 9 ** ** Ac t i v i t i e s Ce n t e r Tr a f f i c Co u n t e r wa s in s t a l l e d in No v e m b e r 20 1 8* * R e v e n u e $2 0 0 , 0 0 0 - ., $1 8 0 , 0 0 0 $1 6 0 , 0 0 0 - . - $ 14 2 , 0 3 4 Ig J 9 W H 1 2 c 20 1 5 0 20 1 6 0 20 1 7 20 1 8 —- — 2 0 1 9 Ac t i v i t i e s C e n t e r M e m b e r s h i n Br e a k d o w n M e m b e r s h i p ] Re n e w a l s 62 % Ne w vs Re n e w e d M e m b e r s h i p s Re s i d e n t vs No n - R e s i d e n t M e m b e r s h i p s Me m b e r s h i p Re s i d e n t No n - R e s i d e n t Ne w Me m b e r s h i p s Re n e w a l s Mo n t h l y To t a l Me m b e r s h i p s Me m b e r s h i p s Ja n . 20 6 24 2 44 8 30 9 13 9 Fe b . 16 6 30 1 46 7 35 3 11 4 Ma r . 13 9 22 0 35 9 25 8 10 1 Ap r . 94 15 8 25 2 19 5 57 Ma y 78 14 1 21 9 16 5 54 Ju n . 11 7 21 1 32 8 24 1 87 Ju l . 88 16 3 25 1 18 6 65 Au g . 96 16 9 26 5 20 9 56 Se p t . Oc t . No v . De c . To t a l s 98 4 16 0 5 I 25 8 9 19 1 6 67 3 Ne w Me m b e r s h i p s 38 % No n - R e s i d e n t Me m b e r s h i p s 26 % DN e w Me m b e r s h i p s LMe m b e r s h i p Re n e w a l s Re s i d e n t 0 Re s i d e n t Me m b e r s h i p s • No n - R e s i d e n t Me m b e r s h i p s Mo n t h l y Me m b e r s h i p To t a l s Cu m u l a t i v e Me m b e r s h i p To t a l s 20 1 9 20 1 8 20 1 7 20 1 6 20 1 5 20 1 9 20 1 8 20 1 7 20 1 6 20 1 5 Ja n 44 8 34 3 44 6 50 7 56 9 44 8 34 3 44 6 50 7 56 9 Fe b 46 7 34 5 43 3 52 5 40 8 91 5 68 8 87 9 10 3 2 97 7 Ma r 35 9 29 6 41 5 37 5 52 7 12 7 4 98 4 12 9 4 14 0 7 15 0 4 Ap n I 25 2 21 2 21 1 25 7 29 5 15 2 6 11 9 6 15 0 5 16 6 4 17 9 9 L 21 9 26 0 31 2 26 9 28 0 17 4 5 14 5 6 18 1 7 19 2 3 20 7 9 Ju n e 32 8 34 9 31 8 38 9 37 9 20 7 3 18 0 5 21 3 5 23 1 2 24 5 8 jy _ 25 1 31 2 36 2 31 0 29 1 23 2 4 21 1 7 24 9 7 26 2 2 27 4 9 26 5 30 7 31 8 42 1 34 2 25 8 9 24 2 4 28 1 5 30 4 3 30 9 1 Se p t 21 5 24 9 26 4 29 4 26 3 9 30 3 4 33 0 7 33 8 5 Oc t 17 3 23 0 22 3 22 2 28 1 2 32 9 4 35 3 0 36 0 7 No v 23 2 24 4 29 2 33 1 30 4 4 35 3 8 38 3 2 39 3 8 De c 27 7 30 9 29 5 32 2 33 2 1 38 4 7 41 2 7 42 6 0 I 25 8 9 II 33 2 1 II 38 4 7 II 41 2 7 42 6 0 Cu m u l a t i v e M e m b e r s h i p To t a l s 45 0 0 40 0 0 35 0 0 30 0 0 25 0 0 20 0 0 15 0 0 10 0 0 50 0 0 (< € ‘ P -e - - 2 0 1 5 —c — 2 0 1 6 —x — 2 0 1 7 -- 2 O 1 8 —A - - 2 0 1 9 Co n c e s s i o n Re v e n u e Mo n t h l y JA N FE B MA R AP R MA Y JU N E JU L AU G SE P OC T NO V DE C 20 1 5 $5 , 3 7 6 $4 , 9 9 2 $1 9 , 0 2 6 $2 3 , 5 4 0 $3 0 , 0 0 6 $1 1 , 1 7 9 $2 9 , 3 1 5 $1 , 6 0 7 $8 , 8 1 5 $9 , 9 2 4 $6 , 8 1 4 -$ 1 4 0 20 1 6 $7 , 4 5 8 $9 , 2 8 7 $1 6 , 7 2 7 $3 2 , 4 8 9 $3 8 , 6 6 9 $1 0 , 9 3 7 $1 5 , 5 4 3 $1 3 , 6 1 6 $6 , 9 8 0 $1 4 , 6 3 2 $9 0 4 $2 , 0 1 3 20 1 7 $6 , 3 6 9 $6 , 7 3 4 $1 9 , 5 6 8 $2 3 , 6 7 8 $2 9 , 4 3 3 $1 1 , 0 3 7 $1 6 , 9 2 6 -$ 9 8 4 $6 , 2 4 0 $1 4 , 6 6 5 $1 , 8 0 5 $3 , 3 6 4 20 1 8 $9 , 0 5 0 $8 , 0 8 8 $2 5 , 5 0 4 $3 1 , 4 2 3 $2 9 , 4 3 2 $2 2 , 2 2 7 $2 0 , 9 9 3 -$ 1 , 4 8 0 $6 , 6 8 0 $1 1 , 9 3 6 $5 4 4 $7 , 5 5 2 20 1 9 $1 0 , 1 9 3 $1 0 , 0 9 0 $2 0 , 7 8 2 $3 9 , 6 4 3 $4 0 , 6 7 8 $1 1 , 2 3 2 $2 8 , 6 0 7 -$ 9 2 4 Ye a r - t o - D a t e 20 1 5 $5 , 3 7 6 $1 0 , 3 6 7 $2 9 , 3 9 3 $5 2 , 9 3 4 $8 2 , 9 4 0 $9 7 , 3 4 8 $1 2 6 , 6 6 4 $1 2 8 , 2 7 0 $1 3 7 , 0 8 5 $1 4 7 , 0 1 0 $1 5 3 , 8 2 3 $1 5 3 , 6 8 3 20 1 6 $7 , 4 5 8 $1 6 , 6 5 5 $3 3 , 3 8 2 $6 5 , 8 7 1 $1 0 4 , 5 3 9 $1 1 5 , 4 7 7 $1 3 1 , 0 2 0 $1 4 4 , 6 3 6 $1 5 1 , 6 1 5 $1 6 6 , 2 4 7 $1 6 7 , 1 5 1 $1 6 9 , 1 6 4 20 1 7 $6 , 3 6 9 $1 3 , 1 0 3 $3 2 , 6 7 1 $5 6 , 3 4 9 $8 5 , 7 8 1 $9 6 , 8 1 8 $1 1 3 , 7 4 4 $1 1 2 , 7 6 1 $1 1 9 , 0 0 1 $1 3 3 , 6 6 5 $1 3 5 , 4 7 0 $1 3 8 , 8 3 4 20 1 8 $9 , 0 5 0 $1 7 , 1 3 8 $4 2 , 6 4 2 $7 5 , 4 5 9 $1 0 4 , 8 9 1 $1 2 7 , 1 1 8 $1 4 8 , 1 1 1 $1 4 6 , 6 3 1 $1 5 3 , 3 1 1 $1 6 5 , 2 4 7 $1 6 5 , 7 9 1 $1 7 3 , 3 4 2 20 1 9 $1 0 , 1 9 3 $2 0 , 2 8 3 $4 1 , 0 6 5 $8 0 , 7 0 8 $1 2 1 , 3 8 7 $1 3 2 , 6 1 9 $1 6 1 , 2 2 7 $1 6 0 , 3 0 3 Cu m u l a t i v e C o n c e s s i o n Re v e n u e $2 0 0 , 0 0 0 $1 8 0 , 0 0 0 $1 6 0 , 0 0 0 $1 4 0 , 0 0 0 $1 2 0 , 0 0 0 $1 0 0 , 0 0 0 $8 0 , 0 0 0 $6 0 , 0 0 0 $4 0 , 0 0 0 $2 0 , 0 0 0 $0-x — 2 0 1 5 -o — 2 0 1 6 -. — 2 0 1 7 -‘ - 2 0 1 8 - - 2 0 1 9 C O M M U N I T Y C E N T E R RE N T A L S RE V E N U E S Mo n t h \T D Mo n t h Mt h YT D Pr i o r YT D Pr i o r Ye a r Ba n q u e t $2 , 0 0 0 $1 , 3 0 0 $7 , 7 1 7 $5 , 5 0 0 Ci v i c Gr o u p 2 27 S7 0 0 S7 2 5 Pa r t i e s 9 45 $6 3 2 S3 8 0 S9 , 5 1 2 $1 1 , 0 9 8 Co m m u n i t Me e t i n g s 11 99 $1 , 1 2 5 $8 , 2 1 2 S3 , 7 3 4 Mi s c e l l a n e o u s $2 1 8 In d u s t r y Me e t i n g s 5 36 $7 2 5 $1 2 0 S1 0 , 5 6 2 $7 , 5 5 6 Ve d d i n g s 2 16 $1 2 , 5 9 3 $1 8 , 0 9 1 Re u n i o n S3 , 6 0 0 Li n e n (# t i m e s us e d ) $2 8 4 Ci t v / P S D Tr a i n i n g 2 2 Eq u i p m e n t Re n t a l $3 5 S1 1 4 Ma u d e Ed e n f i e l d Sh e l t e r 2 $3 5 TO T A L 31 22 7 $4 , 4 8 2 $1 , 8 0 0 $4 9 , 8 3 3 $5 0 , 4 5 3 $8 0 , 0 0 0 $7 0 , 0 0 0 $6 0 , 0 0 0 $5 0 , 0 0 0 $4 0 , 0 0 0 $3 0 , 0 0 0 $2 0 , 0 0 0 $1 0 , 0 0 0 $0 Co m m u n i t y Ce n t e r Re v e n u e $4 9 , 8 3 3 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I I I I f << o . I — ? o • L_ x _ 2 0 1 5 —— 2 O 1 6 —o - — 2 0 1 7 —— - 2 0 1 8 —— 2 0 1 9 Co m m u n i t y Ce n t e r Re v e n u e Cu m u l a t i v e Co m m u n i t y Ce n t e r Re v e n u e Re v e n u e % ‘1 9 Bu d g e t % ‘1 9 Bu d g e t fo r Cu r r e n t Re c o u p e d in Re c o u p e d Mo n t h Mon t h YTD 20 1 9 20 1 8 20 1 7 20 1 6 20 1 5 Ja n . $ 9, 6 7 5 14 . 9 3 % 14 . 9 3 % $9 , 6 7 5 $7 , 2 2 1 $9 , 4 5 7 $2 , 3 7 5 $1 2 , 9 5 4 Fe b . $ 8, 1 8 6 12 . 6 3 % 27 . 5 6 % $1 7 , 8 6 1 $1 6 , 0 5 2 $1 3 , 3 5 7 $1 0 , 3 9 5 $1 9 , 3 3 4 Ma r $ 5, 0 2 5 7. 7 5 % 35 . 3 2 % $2 2 , 8 8 6 $2 1 , 6 0 2 $1 8 , 1 7 8 $1 6 , 6 7 0 $2 8 , 4 9 9 Ap r $ 8, 9 1 4 13 . 7 6 % 49 . 0 7 % $3 1 , 8 0 0 $2 4 , 7 2 2 $2 5 , 2 6 0 $1 8 , 3 9 2 $3 3 , 2 2 9 Ma y $ 3, 6 2 3 5. 5 9 % 54 . 6 7 % $3 5 , 4 2 3 $3 3 , 4 0 3 $2 8 , 9 1 0 $2 8 , 9 8 7 $3 8 , 6 4 9 Ju n e $ 3, 9 4 1 6. 0 8 % 60 . 7 5 % $3 9 , 3 6 4 $4 2 , 0 1 8 $3 1 , 2 7 5 $3 2 , 4 5 2 $4 4 , 9 4 6 J y $ 5, 5 3 6 8. 5 4 % 69 . 2 9 % $4 4 , 9 0 0 $4 8 , 6 5 3 $3 8 , 2 1 6 $3 4 , 3 1 9 $5 0 , 6 0 6 $ 4, 4 8 2 6. 9 2 % 76 . 2 1 % $4 9 , 3 8 2 $5 0 , 4 5 3 $4 6 , 4 5 9 $4 2 , 1 2 9 $5 5 , 6 5 6 Se p t . $5 0 , 6 7 1 $5 1 , 8 7 7 $4 6 , 3 9 4 $6 1 , 4 1 1 Oc t $5 7 , 7 4 9 $6 2 , 0 1 8 $5 0 , 2 6 9 $6 6 , 9 7 6 No v $5 9 , 6 3 2 $6 5 , 8 5 0 $5 6 , 4 9 9 $6 8 , 1 7 4 De c . $6 3 , 3 4 5 $6 6 , 2 2 6 $5 6 , 3 1 4 $7 2 , 2 4 1 f T i $ 49 , 3 8 2 76 . 2 1 % 76 . 2 1 % $4 9 , 3 8 2 $6 3 , 3 4 5 $6 6 , 2 2 6 $5 6 , 3 1 4 $7 2 , 2 4 1 Co m m u n i t y Ce n t e r Re v e n u e $8 0 , 0 0 0 - . - — . - - 7 0 0 0 0 - $6 0 , 0 0 0 - $ 49 , 3 8 2 I I f << ° 00 ‘ ‘ __ — x — 2 0 1 5 _ _ — — 2 0 1 6 —0 — 2 0 1 7 -— 2 0 1 8 —4 — 2 0 1 9 M U N I C I P A L C E N T E R RE N T A L S RE V E N U E S Mo n t h VT D Mo n t h Mt h YT D Pr i o r YT D Pr i o r Ye a r Ba n q u e t 4 $7 , 2 5 0 $2 , 9 5 0 $1 1 , 2 5 0 Ci v i c Gr o u p Pa r t i e s 1 $8 7 5 $1 3 , 3 7 5 $7 , 3 5 0 Co m m u n i t y Me e t i n g s 1 9 $5 2 5 $4 , 2 7 5 $4 , 6 2 5 Ci t y Me e t i n g s 10 73 Cl a s s e s In d u s t r y Me e t i n g s 5 14 $3 , 2 0 0 $1 4 , 1 2 9 $2 0 , 0 0 0 NA A H C 3 22 $2 2 5 $2 2 5 We d d i n g s 4 12 $3 , 2 5 0 $2 , 0 0 0 $1 5 , 1 0 0 $3 4 , 7 0 0 Re u n i o n 1 $1 , 0 0 0 $1 , 0 0 0 $1 , 0 0 0 Li n e n (# t i m e s us e d ) $4 2 0 $5 5 0 $5 , 4 0 6 $5 , 0 9 6 Pu b l i c He a r i n g Eq u i p m e n t R e n t a l $1 0 0 $5 0 0 $1 0 0 $2 , 4 1 2 Mi s c e l l a n e o u s TO T A L 23 13 6 $4 , 6 4 5 $1 5 , 0 2 5 $5 6 , 5 6 0 $8 6 , 6 5 8 Mu n i c i p a l Ce n t e r Re v e n u e $1 2 0 , 0 0 0 $1 0 0 , 0 0 0 $8 0 , 0 0 0 $6 0 , 0 0 0 $4 0 , 0 0 0 $2 0 , 0 0 0 H 56 , 5 6 0 - 2 0 1 5 —— 2 0 1 6 •- — 20 1 7 20 1 8 —9* — . 20 1 9 $0 - _ _ _ _ _ _ _ _ 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 . Mu n i c i p a l Ce n t e r Re v e n u e Cu m u l a t i v e _ M u n i c i p a l _ C e n t e r _ R e v e n u e Re v e n u e fo r % ‘1 9 Bu d g e t % ‘1 9 Bu d g e t C u r r e n t Re c o u p d in Re c o u p e d Mo n t h Mo n t h YT O 20 1 9 20 1 8 20 1 7 20 1 6 20 1 5 Ja n . $1 5 , 6 5 4 15 0 8 % 15 . 0 8 % $1 5 , 6 5 4 $7 , 9 1 1 $6 , 1 0 0 $1 2 , 5 5 5 $1 2 , 5 0 0 Fe b . $7 , 8 5 0 7. 5 6 % 22 . 6 4 % $2 3 , 5 0 4 $1 6 , 2 3 3 $1 5 , 6 2 0 $2 1 , 5 3 9 $1 9 , 5 3 5 Ma r . $9 4 4 0. 9 1 % 23 . 5 5 % $2 4 , 4 4 8 $2 9 , 7 9 2 $2 2 , 6 4 5 $3 6 , 7 3 2 $1 9 , 6 1 0 Ap r . $1 , 4 5 0 1. 4 0 % 25 . 0 5 % $2 5 , 9 9 8 $3 5 , 4 2 6 $3 2 , 8 1 0 $4 0 , 6 8 6 $3 0 , 8 1 0 Ma y $1 2 , 3 0 0 11 . 8 5 % 36 . 8 0 % $3 8 , 1 9 8 $4 5 , 9 5 6 $3 6 , 9 0 8 $4 7 , 6 4 4 $3 9 , 2 6 0 Ju n e $6 , 9 0 2 6. 6 5 % 43 . 4 5 % $4 5 , 1 0 0 $5 2 , 2 5 6 $4 2 , 7 0 8 $5 6 , 6 6 6 $5 5 , 7 7 5 Ju l y $6 , 8 1 5 6. 5 7 % 50 . 0 1 % $5 1 , 9 1 5 $7 1 , 6 3 3 $5 6 , 3 1 0 $6 5 , 5 3 7 $5 8 , 0 1 5 Au g . $ 4, 6 4 5 4. 4 7 % 54 . 4 9 % $5 6 , 5 6 0 $8 6 , 6 5 8 $6 1 , 4 1 0 $7 4 , 8 2 6 $5 9 , 2 5 9 Se p t . $8 6 , 7 3 1 $5 9 , 7 1 0 $8 0 , 1 2 6 $6 7 , 6 3 4 Oc t . $9 2 , 2 0 4 $7 6 , 1 4 5 $8 9 , 0 7 6 $7 6 , 8 8 4 No v . $9 9 , 2 0 4 $8 8 , 1 3 7 $1 0 1 , 3 3 9 $9 0 , 2 3 4 De c . $1 0 5 , 3 3 4 $8 8 , 4 8 7 $1 0 9 , 8 4 3 $9 7 , 6 5 2 To t a l $ 56 , 5 6 0 54 . 4 9 % 54 . 4 9 % $5 6 , 5 6 0 $1 0 5 , 3 3 4 $8 8 , 4 8 7 $1 0 9 , 8 4 3 $9 7 , 6 5 2 $2 0 0 , 0 0 0 $1 8 0 , 0 0 0 $1 6 0 , 0 0 0 $1 4 0 , 0 0 0 $1 2 0 , 0 0 0 $1 0 0 , 0 0 0 $8 0 , 0 0 0 $6 0 , 0 0 0 $4 0 , 0 0 0 $2 0 , 0 0 0 $0 Mu n i c i p a l Ce n t e r Re v e n u e —a— a 20 1 9 20 1 5 $ 56 , 5 6 0 2 0 1 6 20 1 7 —X — 2 0 1 8 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 . N O R T H AU G U S T A DE P A R T M E N T OF PU B L I C SE R V I C E S JA M E S S U T T O N D I R E C T O R MO N T H L Y RE P O R T FO R A u g u s t , 20 1 9 A A 9/ 1 2 / 2 0 1 9 W A T E R O P E R A T I O N S A N D M A I N T E N A N C E ‘i IL ) Ye a r JA N FE B MA R AP R MA Y TU N E JU L Y AU G SE P T OC T NO V DE C To t a l s Cu s t o m e r s In s i d e 20 1 9 95 6 8 9,7 7 1 9,7 8 9 9,8 0 9 9,8 1 5 9, 8 3 4 9,8 2 4 10 , 2 9 0 Ci t y 20 1 8 9,1 9 7 9,2 4 9 9,2 1 2 9,2 4 3 9,2 7 9 9,2 9 2 9,2 0 7 9,1 8 1 9,3 3 3 9,4 0 8 9.5 1 7 9,5 5 2 (u s t o u w r s Ou t s i d e 20 1 9 3,1 0 6 3,1 0 5 3, 1 0 0 3,0 9 2 3,0 9 3 3,0 9 7 3,0 9 9 3,0 9 8 (i t y 20 1 8 3,0 9 7 3,1 1 2 3, 0 8 6 3,0 9 4 3,0 7 9 3,0 8 3 3,0 8 6 3,0 8 8 3,0 9 1 3,0 8 4 3,0 7 9 3,1 0 8 . , 20 1 9 12 , 6 7 4 12 , 8 7 6 12 , 8 8 9 12 , 9 0 1 12 , 9 0 8 12 , 9 3 1 12 , 9 2 3 13 , 3 8 8 0 0 0 0 Iot a l (u s t o n i e r s —20 1 8 12 , 2 9 4 12 , 3 6 1 12 , 2 9 8 12 , 3 3 7 12 , 3 5 8 12 , 3 7 5 12 , 2 9 3 12 , 2 6 9 12 , 4 2 4 12 , 4 9 2 12 , 5 9 6 12 , 6 6 0 # of 4r i L Q 1 . lI ) s 20 1 9 11 7 2 7 18 5 7 15 72 Pa i d 20 1 8 26 18 9 11 18 2 1 17 7 5 9 5 12 8 Wa t e r la p Fe e s 20 1 9 $1 1 , 0 0 0 $& 4 5 0 $6 5 0 $2 , 3 5 0 $6 , 9 5 0 $2 , 6 5 0 $3 , 8 5 0 $8 , 9 7 5 $4 4 , 8 7 5 (‘ o l l e c te d 20 1 8 $1 4 , 2 9 0 $1 5 , 0 2 2 $6 , 4 9 5 $8 , 3 5 4 $1 8 , 5 2 2 $5 5 0 $2 5 0 $1 0 , 7 6 1 $5 , 4 4 0 $1 , 3 0 0 $7 , 0 0 0 $5 , 4 0 0 $9 3 , 3 8 4 Wa t e r li n e s 20 1 9 12 0 0 0 0 14 0 34 4 0 0 60 4 In s t a l l e d (1 1 ) 20 1 8 0 0 0 26 5 70 21 2 0 0 0 0 0 54 7 1,0 9 4 Wa t e r P r o t I u d 20 1 9 82 , 9 2 9 74 , 8 7 1 95 , 9 6 7 10 4 , 1 9 1 16 0 , 6 4 3 15 4 , 0 7 7 17 9 , 1 9 7 15 5 , 1 9 4 1,0 0 7 , 0 6 9 (g a l s in Ih o o s a n d s ) 20 1 8 83 , 2 0 1 71 , 7 0 8 85 , 4 0 6 98 , 6 4 0 12 2 , 6 3 2 12 3 , 2 3 8 12 9 , 4 9 1 12 8 , 3 7 1 13 3 , 7 8 7 11 3 , 1 6 0 89 , 2 6 9 84 , 7 4 0 1, 2 6 3 , 6 4 3 Wa t c i Bi l l e d 20 1 9 69 , 0 3 5 66 , 8 8 5 62 , 9 2 2 78 , 3 1 0 92 , 4 7 9 13 9 , 9 5 5 14 1 , 5 0 9 14 8 , 6 4 2 79 9 , 7 3 7 (g a l s in th o u s a n d s ) 20 1 8 72 , 4 3 2 72 , 1 8 2 64 , 8 4 8 68 , 2 2 7 98 , 6 3 9 10 3 , 8 5 6 11 5 , 1 9 6 11 0 , 0 8 4 11 4 , 3 2 2 11 7 , 3 2 6 86 . 9 3 3 71 , 8 1 2 1, 0 9 5 , 8 5 7 Wa t e r Bi l l e d ’ 20 1 9 83 % 89 % 66 % 75 % 58 % 91 % 79 % 96 % 79 % lV a I e i P1 od L l (‘( I 20 1 8 87 % 10 1 % 76 % 69 % 80 % 84 % 89 % 86 % 85 % 10 4 % 97 % 85 % 87 % ba I el 05 % (tL l e to — li n e bi e a k s / I i i e 20 1 9 29 16 25 1,4 8 8 97 0 36 2 39 4 10 2 3,3 8 6 li ’ ( I l a III us a g e , et ( te a l s In Il i o u s a m l s ) 20 1 8 6 48 21 18 65 26 29 16 22 44 30 35 4 67 9 Va t e i lo s s / 20 1 9 0.0 4 2 % 0. 0 2 4 % 0.0 4 0 % 1.9 0 0 % 1.0 4 9 % 0. 2 5 9 % 0.2 7 8 % 0.0 6 9 % 0.4 2 3 % Va t e i Il i l I ( ( l 20 1 8 0.0 0 8 % 0. 0 6 6 % 0.0 3 2 % 0.0 2 6 % 0.0 6 6 % 0. 0 2 5 % 0.0 2 5 % 0.0 1 5 % 0.0 1 9 % 0.0 3 8 % 0.0 3 5 % 0. 4 9 3 % 0.0 6 2 % W a t e r P r o d u c e d I 1 1 1 1 1 !4 4 1 . I I I I I I PU 2 01 9 Th i s Mo n t h : Au g u s t 20 1 9 Pa g e 1 of 4 9/ 1 2 / 2 01 9 W A S T E W A T E R O P E R A T I O N S A N D M A I N T E N A N C E Il_ i Ye a r 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 To t a l Cu s t o m e r s In s i d e 20 1 9 11 , 0 6 8 11 , 1 2 9 11 , 2 4 3 11 , 3 6 9 11 , 1 7 0 11 , 3 0 9 11 , 2 9 0 11 , 6 1 2 Ci t y 20 1 8 10 , 8 5 7 10 , 9 0 9 10 , 8 7 1 10 , 9 0 7 10 , 9 0 8 10 , 9 2 2 10 , 8 2 7 10 , 8 1 6 10 , 8 9 0 10 , 8 5 5 10 , 8 7 9 11 , 0 3 5 C u s t o m e r s Ou t s i d e 20 1 9 1,0 1 0 10 0 3 10 0 0 10 0 7 10 0 5 10 0 7 10 0 1 10 0 3 Ci t y 20 1 8 1,0 0 4 10 0 7 99 6 10 0 8 10 1 0 10 0 7 10 0 1 10 1 1 10 0 2 10 0 8 10 0 9 10 1 0 , 20 1 9 12 , 0 7 8 12 , 1 3 2 12 , 2 4 3 12 , 3 7 6 12 , 1 7 5 12 , 3 1 6 12 , 2 9 1 12 , 6 1 5 0 0 0 0 Jot a l Cus t o m e l ’ s —20 1 8 11 , 8 6 1 11 , 9 1 6 11 , 8 6 7 11 , 9 1 5 11 , 9 1 8 11 , 9 2 9 11 , 8 2 8 11 , 8 2 7 11 , 8 9 2 11 , 8 6 3 11 , 8 8 8 12 , 0 4 5 #o f W a s t c w a t e r 20 1 9 20 13 8 17 23 10 14 20 12 5 la p s Pa i d 20 1 8 26 15 11 25 24 8 3 18 22 14 19 12 19 7 IV a s t e w a t e r ‘l a p 20 1 9 $1 6 , 2 5 0 $1 0 , 7 5 0 $6 , 9 1 2 $1 4 , 8 1 8 $1 8 , 5 0 0 $7 , 5 6 8 $9 , 7 0 0 $1 6 , 4 5 0 $1 0 0 , 9 4 8 Ice s (‘ o l l e t t e c t 20 1 8 $1 8 , 9 0 0 $1 3 , 7 2 0 $8 , 5 5 0 $1 9 , 7 4 4 $3 7 , 9 6 4 $5 , 2 0 0 $1 , 8 0 0 $1 3 , 4 8 0 $1 4 , 9 0 0 $1 0 , 1 6 8 $1 3 , 6 5 0 $1 0 , 2 3 4 $1 6 8 , 3 1 0 Wa s t e w a t e r Bi l l e d 20 1 9 14 1 , 2 8 1 14 1 , 6 1 7 13 0 , 3 0 1 13 9 , 6 0 2 13 0 , 7 3 8 13 4 , 4 3 9 13 2 , 0 1 7 14 1 , 2 6 4 1,0 9 1 , 2 5 9 (g a l s in th o u s a n d s ) 20 1 8 12 8 , 8 2 7 13 7 , 9 5 6 14 2 , 1 6 5 12 4 , 5 4 6 13 5 , 6 6 7 13 2 , 6 2 5 13 0 , 7 5 4 13 0 , 9 8 2 13 0 , 3 7 5 13 1 , 6 6 2 13 5 , 8 5 2 21 6 , 2 8 1 1,6 7 7 , 6 9 2 % a s t e s s a t e r 20 1 9 1,8 3 7 4,4 6 0 2,3 1 2 2,2 8 0 1,7 6 7 1,9 3 5 2,4 5 4 4,8 9 9 21 , 9 4 4 tJ l l h ) i l l e ( l — (g a l s il l tl i o i i s i n d s ) 20 1 8 4, 0 2 4 2,2 8 6 1,8 8 2 2,0 1 3 1,8 1 6 4,4 0 8 1,8 8 5 1,4 8 9 2,0 6 8 4,7 3 3 1,8 9 6 2,1 7 0 30 , 6 7 0 Va s t e w a t e i 20 1 9 17 2 , 7 2 8 13 7 , 8 2 4 14 5 , 3 2 4 13 8 , 6 2 0 13 5 , 9 9 6 13 6 , 1 5 2 13 7 , 1 8 3 15 1 , 3 5 8 1,1 5 5 , 1 8 5 Me t e r e d b’ , A( I’ S . \ — (g a l s ii i th o u s a n d s ) 20 1 8 13 1 , 7 4 9 12 0 , 6 1 5 13 2 , 5 3 2 12 8 , 9 8 5 14 1 , 4 5 5 13 5 , 3 8 7 14 2 , 4 2 8 14 3 , 4 4 3 13 0 , 9 3 5 14 5 , 4 9 5 15 9 , 3 5 7 18 3 , 5 4 3 1,6 9 5 , 9 2 4 Id g e f i e l d (o u n t 20 1 9 73 , 9 1 3 62 , 4 0 9 64 , 9 8 3 63 , 2 5 1 64 , 9 9 5 61 , 7 5 7 67 , 4 6 8 67 , 0 5 0 52 5 , 8 2 6 ta s l e w a t e r — Me t e r e d 20 1 8 62 , 2 1 9 56 , 0 2 8 61 , 6 9 7 59 , 1 6 4 63 , 2 6 9 57 , 0 0 0 61 , 1 2 6 63 , 6 0 0 61 , 7 6 4 63 , 6 3 0 66 , 8 4 2 73 , 0 6 8 74 9 , 4 0 7 No r t h Au g u s t a Fl o w 20 1 9 98 , 8 1 5 75 , 4 1 5 80 , 3 4 1 75 , 3 6 9 71 , 0 0 1 74 , 3 9 5 69 , 7 1 5 84 , 3 0 8 0 0 0 0 62 9 , 3 5 9 (g a l s In th o u s a n d s ) 20 1 8 69 , 5 3 0 64 , 5 8 7 70 , 8 3 5 69 , 8 2 1 78 , 1 8 6 78 , 3 8 7 81 , 3 0 2 79 , 8 4 3 69 , 1 7 1 81 , 8 6 5 92 , 5 1 5 11 0 , 4 7 5 94 6 , 5 1 7 Ba c k u p s 20 1 9 19 14 8 11 11 4 16 7 90 ‘u st o n i e r li n e 20 1 8 25 19 2 5 1 3 14 16 7 1 1 1 2 13 19 18 19 2 Ba c k u p s 20 1 9 3 4 0 1 0 1 0 2 — 11 (‘ i t ’ , ’ Ma i n li n e 20 1 8 4 2 3 2 3 3 1 0 2 2 3 1 26 I l l I I 1 t H L L , W a s t e w a t e r T r e a t e d 12 0 0 0 0 10 0 , 0 0 0 80 , 0 0 0 60 , 0 0 0 40 , 0 0 0 U •2 0 1 8 •2 0 1 9 PU 2 01 9 Th i s Mo n t h : Au g u s t 20 1 9 Pa g e 2 o f 4 9/ 1 . 2 / 2 0 1 9 M E T E R D I V I S I O N YT D Ye a r JA N FE B 1. L R AP R MA Y JU N E JU L Y AU G SE P T OC T NO V DE C To t a l Ex i s t i n g Se r v i c e 20 1 9 99 90 69 83 98 10 8 77 11 2 73 6 Ac t i v a t i o n s 20 1 . 8 74 10 0 10 2 94 11 0 99 90 97 84 10 1 83 79 1,1 1 3 Ex i s t i n g Se r v i c e 20 1 9 81 80 70 89 80 10 2 69 72 64 3 l) e a c li v a t i o n s 20 1 8 79 90 67 94 10 1 10 2 10 4 85 71 95 77 73 1,0 3 8 . 20 1 9 33 8 31 1 21 2 17 6 18 7 33 0 30 6 33 4 2,1 9 4 De l i n q u e n t Sh u t Of f . —20 1 8 36 9 37 2 37 7 34 7 23 2 27 3 22 5 28 9 40 5 47 2 26 1 35 0 3,9 7 2 . 20 1 9 26 3 26 3 21 4 13 2 21 6 26 0 20 1 29 6 1,8 4 5 De l i n q u e n t Re s t o r e : —20 1 8 37 6 30 0 31 7 28 3 20 6 20 3 16 4 27 4 34 1 30 8 17 1 33 9 3,2 8 2 20 1 9 30 48 40 20 31 35 20 47 27 1 A f t e r - h o u r s Re s t o r e —20 1 8 58 51 46 48 25 19 28 33 41 56 34 41 48 0 20 1 9 10 , 6 2 7 10 , 6 3 0 10 , 6 4 5 10 , 6 5 7 10 , 6 5 8 10 , 6 7 2 10 , 6 6 9 10 6 8 7 85 , 2 4 5 Me t e i s Re a d —20 1 8 10 , 4 7 4 10 , 5 2 1 10 , 4 7 2 10 , 5 1 5 10 , 5 2 8 10 , 5 7 1 10 , 5 8 2 10 , 5 6 1 10 , 6 1 0 10 , 5 9 0 10 , 5 9 6 10 , 6 1 4 12 6 , 6 3 4 Re c h e c k Me t e r 20 1 9 23 8 20 2 16 0 10 7 13 4 17 6 30 1 18 4 1,5 0 2 Re a d i n g s 20 1 8 27 6 23 9 20 7 13 0 19 1 21 0 18 3 24 9 24 2 20 3 25 9 14 3 2, 5 3 2 . 20 1 9 5.4 0 1.4 0 1.6 3 3.4 1 2.1 8 4. 6 2 1,7 8 7.4 6 27 . 8 8 Ra h i f a l l (i n c h e s ) —20 1 8 2.2 9 1.5 0 2.4 3 3.4 2 10 . 2 2 7.0 6 6.5 9 5.5 2 6.6 5 5.1 0 5.2 5 7.2 5 63 . 2 8 Ra i n f a l l pe r Mo n t h De l i n q u e n t Sh u t Of f s 12 . 0 0 50 0 PU 2 0 1 9 Th i s Mo n t h : Au g u s t 20 1 9 Pa g e 3 of 4 9/ 1 2 / 2 0 1 9 P R O P E R T Y M A I N T E N A N C E Y e a r 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 YT D 4. li e i m c a l Ap p l i c a t i o n 20 1 9 10 9 51 15 2 64 70 12 4 12 0 11 2 80 2 Ma n ho u r s 20 1 8 29 73 70 18 81 83 91 10 2 10 1 71 43 40 80 1 Mo w i n g 20 1 9 40 5 42 3 84 6 12 0 2 11 8 8 13 3 0 1,1 7 5 1,0 6 5 76 3 4 M a n Ito u r s 20 1 8 16 1 21 6 48 6 1,0 8 4 14 4 9 1,5 5 9 1,4 7 9 1,2 7 3 88 4 67 9 50 4 59 4 10 3 6 8 Ri g h t of Wa y 20 1 9 0 0 10 0 25 0 53 23 9 29 0 0 93 2 Mo w e d Mi l e s 20 1 8 32 0 26 50 27 8 27 4 10 5 27 1 18 8 20 5 23 0 12 4 1,7 8 3 (‘ u r b l i n e / S i d e w a l k 20 1 9 0 0 0 0 0 0 0 0 0.0 0 Ed g i n g Mi l e s 20 1 8 0 0 0 0 0 0 0 0 0 0 1 . 3 8 0 1.3 8 l’ l a n t i n g 20 1 9 27 0 15 5 0 11 2 51 0 0 0 58 8 Ma n Ilo u r s 20 1 8 42 35 0 23 0 13 7 63 90 13 6 0 0 15 7 80 21 9 1,5 0 4 Pl m t 20 1 9 10 9 15 0 0 0 40 0 0 30 32 9 M a i n t e n a n c e 20 1 8 33 9 21 7 14 0 0 0 0 0 11 0 0 0 0 70 7 Mu l c h In s t a l l e d 20 1 9 45 7 30 9 55 6 17 3 32 10 0 21 0 16 4 8 (‘ u b i c ‘I I I (I S 20 1 8 12 7 42 3 39 4 10 7 1 0 0 0 0 0 12 12 0 20 21 6 7 Mu l c l u n g 20 1 9 45 7 39 7 43 5 17 0 19 11 2 27 0 1,6 1 7 T’4 a n Ilo u t ’ s 20 1 8 17 4 45 1 42 5 30 0 0 0 0 0 48 21 6 88 1,4 3 2 20 1 9 37 6 0 0 0 0 0 0 43 Ite e s In s t a l l e d —20 1 8 75 54 34 23 6 9 11 0 0 2 14 0 43 39 7 lw e Ma i n t e n a n c e 20 1 9 91 18 18 70 80 92 12 8 12 3 62 0 Ma n li m i t s 20 1 8 49 0 11 9 60 19 3 87 13 8 14 7 38 6 56 12 0 20 7 47 2, 0 5 0 20 1 9 1 15 6 2 11 95 40 9 17 9 ILe e s Re m o v e d 20 1 8 21 5 10 0 0 0 8 12 5 2 1 2 2 86 li t t e r l’ a l i n l 20 1 9 58 7 53 7 49 2 52 5 50 3 48 9 55 1 76 6 4,4 5 0 St e e l MiI ( ’ S 20 1 8 59 0 70 5 77 0 69 2 55 6 47 3 22 1 21 3 56 9 69 0 45 7 47 8 6,4 1 4 li U i ’ (‘ o l l e t le d 20 1 9 4.3 7 5.2 7 5.8 6 4.9 5 5.2 2 5.8 5 4.8 4 41 . 3 1 Ion s 20 1 8 5.5 5.8 6 4.2 3.8 5 5.4 4 6.1 2 3.2 6 1.4 8 3.5 5.2 4.4 3 5.0 7 53 . 9 1 Ir l i g a l l o n 20 1 9 0 0 10 0 0 0 0 37 47 In s t a l l a t i o n Mai m — hu n t s 20 1 8 0 0 0 20 9 0 0 0 0 30 0 12 7 48 0 68 4 20 1 9 4 5 10 30 35 10 0 50 49 28 3 Ii lI l . I l l 4 ) l ) l{ i i l , t i i s —20 1 8 0 3 49 20 50 25 30 35 30 37 5 3 28 7 11 1 u 1 5 ap e 20 1 9 3 0 0 0 0 0 0 0 3 11 1 5 1 1 c c lI n u s 20 1 8 4 7 6 10 17 11 22 13 7 7 23 19 14 6 PU 2 0 1 9 Th i s Mo n t h : Au g u s t 20 1 9 Pa g e 4 of 4 9/ 12 / 2 0 19 30 4 30 4 20 0 7 1,8 7 2 36 4 52 2 R E S I D E N T I A L S A N I T A T I O N 30 3 30 1 2,1 5 2 1,8 2 3 10 , 9 5 4 10 , 4 6 2 47 5 44 3 30 8 30 4 2,1 0 3 1,8 7 1 10 , 9 2 8 10 , 5 3 4 50 8 44 8 30 2 30 9 2,0 4 9 1,8 7 3 10 , 8 7 0 10 , 5 5 5 45 4 49 5 31 5 31 0 2.1 5 2 1,8 2 3 11 , 0 1 2 10 , 5 0 6 46 3 48 5 31 2 30 7 2.1 5 0 1,8 2 7 10 , 9 9 8 10 , 5 1 6 40 1 43 2 29 4 30 7 2.1 6 3 1,8 2 5 11 , 0 1 9 10 , 5 0 0 43 2 40 6 31 4 1.8 9 2 0 10 , 6 1 0 32 7 RE S I D E N T I A L YA R D TR A S H - TO N S LA N D F I L L E D r H D2 0 1 8 D2 0 1 9 Cu s t o m e r s Ou t s i d e Ci t y 20 1 9 30 5 20 1 8 30 2 Cu s t o m e r s Mu l t i - U n i t 20 1 9 1,9 5 3 20 1 8 1,8 2 1 To t a l Cu s t o m e r s 20 1 9 10 , 7 4 0 20 1 8 10 8 0 0 31 2 10 , 4 5 3 31 0 10 , 5 3 9 30 7 Ya r d tr a s h (t o n s ) JA N FE B MA R AP R MA Y JU N Ji l l . AU G SE P T OC T NO V DE C Vf D Cu s t o m e r s 20 1 9 84 8 2 8, 4 8 9 8,4 9 9 8,5 1 7 8,5 1 9 8,5 4 5 85 3 4 8,5 6 2 In s i d e Ci t y 20 1 8 8, 3 3 0 8, 3 6 3 8,3 3 8 8,3 5 9 8,3 7 3 8, 3 7 3 8,3 8 2 8,3 6 8 84 0 4 8,4 1 4 8.4 3 9 8.4 5 8 Ya r d 1ra s h 20 1 9 70 5 70 7 72 2 72 4 73 2 71 5 71 5 72 6 (“ u s 20 1 8 68 8 58 7 68 4 70 0 69 2 70 0 69 6 69 5 69 9 69 8 70 3 70 5 le e s 20 1 9 $2 1 9 , 4 9 0 $2 2 1 , 3 5 4 $2 2 0 , 5 2 9 $2 2 3 , 4 8 2 $2 2 1 , 0 0 1 $2 2 4 , 6 0 6 $2 2 4 , 1 2 9 $2 2 4 , 6 1 2 $1 , 7 8 0 , 1 9 2 Co l l e c t e d 20 1 8 $2 1 3 , 9 2 1 $2 1 4 , 5 0 4 $2 1 3 , 8 8 7 $2 1 4 , 3 9 4 $2 1 4 , 9 1 3 $2 1 3 , 7 0 5 $2 1 4 , 6 1 9 $2 1 4 , 5 4 8 $2 1 6 , 2 6 8 $2 1 7 , 9 8 5 $2 1 7 , 7 8 3 $2 1 8 , 7 1 8 $2 , 5 8 5 , 3 4 6 20 1 9 61 20 1 8 1,9 4 7 31 6 1,9 4 9 1,9 9 6 0 0 10 , 6 7 3 10 , 6 9 8 10 , 7 6 3 46 6 30 7 3,7 1 8 36 8 5. 0 1 7 70 0 60 0 50 0 40 0 30 0 20 0 10 0 SA N 2 O 1 9 Th i s Mo n t h : Au g u s t 20 1 9 Pa g e 1 of 2 Cu s t o m e r s Ou t s i d e Ci t y To L a l Cu s t o n i e r s 20 3 9 20 1 8 20 1 9 20 1 8 44 55 3 49 5 44 50 8 49 4 CO M M E R C I A L SA N I T A T I O N 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 Uf T ) Cu s t o m e r s 20 1 9 54 9 50 4 50 3 50 3 50 0 49 8 49 6 49 5 In s i d e Ci t y 20 1 8 49 1 49 0 49 3 49 5 49 5 49 9 49 8 49 8 501 51 0 49 9 49 9 , . , 20 1 9 $1 7 , 5 0 5 $9 , 6 8 0 $1 2 , 4 3 7 $1 2 , 0 0 5 $1 1 , 4 7 7 $1 2 , 3 2 5 $1 0 , 9 6 3 $1 4 , 6 1 3 $1 0 1 , 0 0 5 La n d f i l l le e s — 20 1 8 $1 4 , 4 6 0 $1 6 , 1 8 1 $1 0 , 5 1 5 $1 6 , 8 5 1 $1 9 , 9 4 6 $1 8 , 6 0 4 $1 6 , 4 5 5 $1 7 , 4 2 4 $1 2 , 5 0 1 $1 6 , 5 7 2 $1 5 , 5 1 2 $1 4 , 6 1 8 $1 9 7 , 6 3 9 Ga r b a g e I. a n d f i l l e d Se r v i c e le e s - CO M M E R C I A L GA R B A G E - TO N S IA N D F I L L E D _ _ _ _ _ _ )0 0 - _ _ _ _ _ _ _ 4 _ _ _ _ _ _ _ _ _ _ _ _ 4 0 — - - - - - • - - - - - - _ _ _ _ _ _ _ _ _ _ 42 5 — - _ _ _ _ _ _ _ _ _ 40 0 - - - - - r H 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 D2 0 1 8 c2 0 1 9 ST R E E T SW E E P I N G 22 . 9 5 31 . 6 3 25 . 8 5 33 . 4 7 43 . 7 0 2.6 6 39 . 1 0 45 . 0 0 54 . 5 4 3. 2 7 20 1 9 20 1 8 20 1 9 20 1 8 40 2 38 1 $6 2 , 5 6 7 $6 0 , 8 3 0 25 5 37 1 $6 1 , 1 3 4 $6 0 , 7 4 1 44 50 7 49 7 32 5 48 5 $6 2 , 2 4 7 $6 0 , 6 3 9 44 50 7 49 9 30 3 43 7 $6 2 , 7 6 8 $6 1 , 4 5 5 44 50 4 49 9 29 4 48 2 $6 1 , 5 6 9 $6 1 , 4 1 3 24 50 1 50 2 32 4 47 8 $6 1 , 6 3 9 $6 2 , 4 5 7 34 49 6 50 2 28 5 41 2 $6 1 , 3 5 2 $6 1 , 6 8 0 34 49 8 50 2 35 2 45 5 $6 1 , 3 2 4 $6 2 , 0 3 5 40 50 5 32 2 $6 1 , 9 6 0 40 51 4 43 6 $6 1 , 9 5 9 40 50 3 40 8 $6 1 , 8 2 2 4 50 3 38 0 $6 1 , 2 5 9 25 4 0 50 4 7 $4 9 4 , 6 0 0 $7 3 0 , 2 5 0 9/ 12 / 2 0 19 Sw e e p i n g 20 1 6 80 . 0 0 20 1 8 55 . 0 0 37 . 0 0 23 , 0 0 10 7 . 5 0 59 . 8 6 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 iT D Sw e e p i n g 20 1 9 76 . 0 0 42 . 0 0 18 . 0 0 37 . 4 0 21 . 9 5 24 . 7 2 30 . 6 6 38 2 5 28 8 . 9 9 Ilo u i s 20 1 8 15 . 7 5 36 . 5 5 20 . 4 1 18 . 5 0 12 . 9 8 13 . 7 3 1.5 4 1.7 5 32 . 6 6 44 . 0 3 20 . 8 0 64 . 0 0 28 2 . 7 0 Mi l t ” — Sw e e p i n g Io n s 20 1 9 36 . 7 1 26 . 0 0 5.6 7 8.5 0 4.9 9 5.6 2 12 . 0 1 15 . 0 4 11 4 . 5 4 Co l l e c t e d 20 1 8 10 . 2 8 32 , 0 9 17 . 8 7 16 . 1 9 11 . 3 6 12 . 0 2 1.7 6 1.8 9 35 . 2 7 40 . 7 7 16 . 6 4 33 , 4 3 22 9 . 5 7 61 . 0 2 77 - 7 5 31 . 7 3 34 4 . 1 4 72 . 0 0 56 2 . 9 2 SA N 2 O 1 9 Th i s Mo n t h : Au g u s t 20 1 9 Pa g e 2 of 2 9/12/2019 RECYCLING _________ JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDECYTD 20198589878211069109612999557807865 NorthAugusta—I20189381044959832955825103366760084487982210398F-’—c’tJz ,c.,20195195042896494544134784023708 AikenCounty— —20183563964414503754044584112894093784364803 2— QZCommercial20191496175214911844195219361603208914163VIZ/Tndustrial— ‘201815751459171617421952180619201922123819391403142020092 IJTotal201928733243260135623502364830363271000025736 Incoming201828692899311630243282303534113000212731922660267835293 NorthAugusta/20191084117889013811096140810939299059 —AikenCounty201889911689981017105786311757667161020996101811693 z— U—Commercial20191608167114041754188518851602192413733 CCC/lnduslrial—0.41—’20181575123912411599176717831740176998419231237123618093 rZ—ZI.201926922849229431352981329326952853000022792 CTotalLandfilled—Z201824742407223926162824264629152535170029432233225429786 ALiNorthAugusta/201929331322033745430434025300002514 AikenCounty z20183952724022652733663163121732332612403508 —201921%21%20%20%29%18%24%21%0%0%0%0%22% mC201831%19%29%21%21%30%21%29%19%19%21%19%23% TotalRecyclables201929331322033745430434025300002514 Processed20183954928774084583894964654272494274245507 MaterialSales&Processing2019$95,504$88,381$80,484$96,089$91,957$94,588$82,947$97,761$727,711 Revenue2018$100,030$78,366$103,097$89,887$97,094$96,117$91,111$101,234$61,385$95,162$75,638$69,391$1,058,512 RECYCLINGMATERIALSPROCESSEDSALES&PROCESSINGREVENUE __________________________________________________ $125,000 700 600$100,000-,- fFtTh1HL-JnP ::: HiL1ilHi JNFEBMARAPRILMAYJUNEJIlL’,AUGSEPTOCTNO’DECJNFEB5I\R\PR515’,uSEJUL\IGSEPTOCTNOVDEC 02018D201902018‘2019 ThisMonth:August2019 Recy2Ol9Page1of1 z r z t j N O R T H AU G U S T A D E P A R T M E N T OF EN G I N E E R I N G & PU B L I C WO R K S TO M ZE A S E R , P. E . DI R E C T O R MO N T H L Y RE P O R T FO R A u g u s t , 20 1 9 0 B U I L D I N G A C T I V I T Y NU M B E R OF PE R M I T S $ VA L U E OF CO N S T R U C T I O N Au g u s t 20 1 9 20 1 8 A u g u s t 20 1 9 20 1 8 20 1 9 YT D YI ’ D 20 1 9 YT D YF D NE W RE S I D E N T I A L : Sm g l e Fa m i l y - A t t a c h e d 4 22 27 $4 3 5 , 2 0 2 S3 , 3 4 6 , 6 7 6 $3 , 7 9 4 , 0 2 7 Si n g l e Fa m i l y - D e t a c h e d 15 79 10 9 S5 , 0 2 6 , 7 8 0 $2 6 , 2 9 3 , 1 7 5 $2 3 , 7 6 1 , 1 4 5 Tw o Fa m i l y 0 0 o so so so Mu l t i Fa m i l y 0 0 0 $0 SO SO Re s i d e n t i a l To t a l : 19 10 1 13 6 $ 5, 4 6 1 , 9 8 2 $ 29 , 6 4 1 , 8 5 1 $ 27 , 5 5 5 , 1 7 2 NE W CO M M E R C I A L : 0 4 3 $ - $ 15 , 1 4 9 , 3 1 3 $ 23 , 6 1 8 , 0 9 3 AL T E R A T I O N S / A D D I T I O N S : Re s i d e n t i a l 35 32 7 25 7 $3 5 8 , 4 4 8 S2 , 6 5 5 , 9 3 2 $2 , 8 8 6 , 2 1 3 Co m m e r c i a l 6 31 38 $1 6 9 , 5 1 5 $2 , 4 9 8 , 2 2 8 S4 , 0 5 9 , 6 5 4 Al t / A d d To t a l : 41 35 8 29 5 $5 2 7 , 9 6 3 $5 , 1 5 4 , 1 6 0 $6 , 9 4 5 , 8 6 7 MI S C E L L A N E O U S : Sw i m m i n g Po o l s 3 13 10 $1 0 2 , 5 0 0 $4 8 3 , 6 4 0 $3 2 7 , 7 6 0 So l a r Pa n e l s 3 18 43 $7 5 , 4 8 7 $3 8 6 , 6 4 5 $1 , 1 3 8 , 2 4 8 Gr a d i n g 0 6 9 $0 $2 , 9 3 7 , 3 0 0 $5 , 1 3 0 , 7 1 4 Si g n s 5 25 25 $7 , 5 7 0 $6 8 , 9 1 6 $1 2 6 , 4 5 3 De m o l i t i o n s 1 7 10 $0 $0 $0 St o r m w a t e r Pe r m i t s 2 9 13 $0 $0 $0 Mi s c e l l a n e o u s To t a l : 14 78 11 0 $1 8 5 , 5 5 7 $3 , 8 7 6 , 5 0 1 $6 , 7 2 3 , 1 7 5 To t a l al l Co n s t r u c t i o n : 74 54 1 544 1 $6 , 1 7 5 , 5 0 2 1 $5 3 , 8 2 1 , 8 2 5 1 $6 4 , 8 4 2 , 3 0 7 T o t a l Va l u e of C o n s t r u c t i o n $1 6 0 , 0 0 0 , 0 0 0 $1 4 0 , 0 0 0 , 0 0 0 $1 2 0 , 0 0 0 , 0 0 0 $1 0 0 , 0 0 0 , 0 0 0 $8 0 , 0 0 0 , 0 0 0 $6 0 , 0 0 0 , 0 0 0 $4 0 , 0 0 0 , 0 0 0 S2 0 , 0 0 0 , 0 0 0 A• ” 20 1 8 • 20 1 9 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C Th i s Mo n t h : Au g u s t 20 1 9 BL 0 8 1 9 # 1 Pa g e 1 of 3 PE R M I T S / FE E S Th i s Mo n t h : Au g u s t 20 1 9 Au g u s t A u g u s t (+ O R - ) To t a l To t a l (+ O R - ) 20 1 8 20 1 9 20 1 8 YT D 20 1 9 YT D PE R M I T S : BU I L D I N G 63 69 + 6 46 9 51 0 +4 1 ME C H / G A S 36 57 + 21 35 3 35 4 + 1 EL E C T & S O L A R 32 32 + 0 45 2 31 4 -1 3 8 PL U M B I N G 25 35 + 1 0 23 7 25 1 +1 4 GR A D I N G 0 0 + 0 9 6 -3 ST O R M W A T E R 3 2 - 1 13 9 - 4 TO T A L 15 9 19 5 + 3 6 15 3 3 14 4 4 -8 9 PE R M I T FE E S : BU I L D I N G $2 4 , 9 1 4 $2 3 , 4 9 1 -$ 1 , 4 2 3 $2 0 1 , 1 5 9 $1 8 9 , 1 1 3 -$ 1 2 , 0 4 6 ME C H / G A S $1 , 1 8 5 S1 , 7 9 0 +S 6 0 5 $1 3 , 3 2 5 S1 1 , 3 2 0 -$ 2 , 0 0 5 EL E C T & S O L 4 R S7 8 5 $1 , 3 0 3 + $5 2 0 S1 6 , 3 2 4 $1 2 , 0 8 0 -$ 4 , 2 4 4 PL U M B I N G S6 5 0 $1 , 1 3 5 + $4 8 5 $7 , 6 6 5 S7 , 0 7 5 -$ 5 9 0 GR A D I N G SO SO +5 0 S1 3 , 8 2 2 $8 , 3 5 3 -S 5 , 4 6 9 ST O R M W A T E R $2 4 0 S1 , 7 6 0 +5 1 , 5 2 0 S4 , 0 0 0 $4 , 1 3 0 +S 1 3 0 TO T A L $2 7 , 7 7 4 $2 9 , 4 8 1 + $1 , 7 0 7 $2 5 6 , 2 9 5 $2 3 2 , 0 7 1 - $2 4 , 2 2 4 PE R M I T FE E S .. . . . • , . ‘ A • z< >- Z 1 _ > = U C — 0 z • • • • 20 1 8 —E — 2 0 1 9 CO N T R A C T O R BU S I N E S S _ L I C E N S E S To t a l To t a l A u g u s t Au g u s t (+ O R - ) 20 1 8 YT D 20 1 9 YT D (+ O R - ) 20 1 8 20 1 9 LI C E N S E S 38 27 -1 1 73 9 67 8 -6 1 IS S U E D LI C E N S E F E E S 55 , 4 3 8 $6 , 3 5 3 +9 1 5 52 5 4 , 8 7 1 $1 5 2 , 2 4 0 -1 0 2 , 6 3 1 BL 0 8 1 9 # 2 Pa g e 2 of 3 IN S P E C T I O N AC T I V I T Y RE P O R T Fo r Au g u s t 20 1 9 > U U0 Z Th i s Mo n t h : Au g u s t 20 1 9 GE N E R A L IN S P E C T I O N S Th i s Mo n t h Ce r t i f i c a t e s of Oc c u p a n c y Is s u e d C o n d e m n a t i o n s 18 Ye a r - t o - d a t e Ge n e r a l In s p e c t i o n s To t a l : 18 0 14 7 TO T A L IN S P E C T I O N S 0 Co m m e r c i a l CO N S T R U C T I O N In s p e c t i o n s Re - I n s p e c t i o n s To t a l s Bu i l d i n g 14 5 50 19 5 Pl u m b t h g 77 44 12 1 Me c h a n i c a l / G a s 67 50 11 7 El e c t r i c a l 85 64 14 9 C o n s t r u c t i o n To t a l : 37 4 20 8 58 2 14 7 PL A N RE V I E W Th i s Mo n t h Re s i d e n t i a l Pl a n R e v i e w To t a l 6 60 0 Ye a r - t o - d a t e 32 Me e t i n g s 26 MI S C E L L A N E O U S : 38 No Pe r m i t s 19 6 In c o m i n g Ph o n e In q u i r i e s 22 2 171 44 0 To t a l in s p e c t i o n s pe r f o r m e d th i s m o n t h : 60 0 To t a l in s p e c t i o n s pe r f o r m e d Ye a r to D a t e : 54 5 0 Av e r a g e nu m b e r o f in s p e c t i o n s p e r da y : 2 7 2 7 Av e r a g e of in s p e c t i o n s p e r in s p e c t o r pe r da y : 9. 0 9 Me e t i n g s Ye a r to Da t e : 13 9 Pl a n Re v i e w s Ye a r to Da t e : 22 2 RE S I D E N T I A L HO U S I N G ST A R T S Si n g l e Fa m i l y at t a c h e d an d de t a c h e d 302520151050 1 Hn1fl r f l z z .— D2 0 1 6 o2 0 1 7 D2 0 1 8 D2 0 1 9 BL 0 8 1 9 # 3 Pa g e 3 of 3 9/ 1 3 / 2 0 1 9 I( e p a 1 r S T R E E T S AN D D R A I N S / S T O R M W A T E R 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 20 1 9 20 1 8 5100349118151S01512539211 6048 7713339412681805191145728000 S701153311394180523114251151020 6373740312126120529365755161000 551303066988S024225152108120 99000:06492716SS 36184545 1102060 4601011816818955 4527404202 26 0 0 Th i s Mo n t h : Au g u s t 20 1 9 11S110105816188004935523531020 8371691255857220 5228205186810 63439802455 220 Ir a f l i c Si g n Ba n n e r s In s t a l l e d Si g n a l li g h t s Si g n a l li g h t Re p a i r 52 6 68 St r e e t li g h t Se r v i c e 5 3 23 s p h a l t l{ e I ) a l i ’ S (i o n s ) 23 Ye a r 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 YT D To t a l .. 20 1 9 8 6 10 2 4 2 2 1 35 St r e e t N a n w S i g n s — — — — 20 1 8 4 6 6 2 10 12 4 0 4 4 3 3 58 .. . 20 1 9 6 11 6 5 10 8 7 7 60 S t r e e ( S i g n R e p a i r s — — — — — 20 1 8 5 4 6 2 7 3 3 8 5 6 6 6 61 2019 6 7 11 10 5 4 4 5 52 I ra f f i c Si g n s — — — — 20 1 8 2 8 7 7 8 6 5 5 4 5 6 7 70 (o n s t i m li o n Si t e 20 1 9 16 31 28 29 31 -1 2 23 37 23 7 lt i s ) e 11 0 1 1 5 20 1 8 41 35 34 37 48 38 48 40 49 72 50 25 51 7 1 38 As P h a l t Iit ( k (g a l s ) 22 4 80 (o n c l e t e Re p a i r s (( y ) 74 4 10 7 SI (tr o t 1)r a i it s ( le a n e d 10 4 2 13 2 I)( 1 tI 1 Iio n Po n d s ( lt i l f l e C l 20 0 35 St (ti l l i Pl l l i l’ l d ( ed I I 24 0 22 29 4 38 5 40 66 4 54 1 39 35 2 12 0 30 8 SD S W 2 O 1 9 Pa g e 1 of 1