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MR-0919 CompleteCI T Y OF NO R T H AU G U S Au TA Mo n t h l y D e p a r t m e n t a l Re p o r t s S e p t e m b e r 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 r 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 So u t h C a r o l i n a ’ s Ri 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 SE P T E M B E R , 20 1 9 GE N E R A L FU N D RE V E N U E S 2 0 1 9 20 1 8 Mo n t h l y YT O Mo n t h l y YT D EX P E N S E S SU R P L U S _ ( D F F I C I T ) 20 1 9 20 1 8 20 1 9 20 1 8 Mo n t h l y YT D Mo n t h l y YT D Mo n t h l y YT D Mo n t h l y YT O 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 57 , 7 9 8 57 , 7 9 8 26 0 , 0 6 2 26 0 , 0 6 2 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 (6 4 , 7 5 3 > (6 , 9 5 5 ) (5 1 3 , 1 4 2 ) (2 5 3 , 0 8 0 ) 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 JU L Y 98 8 , 7 8 9 16 , 4 5 3 , 0 8 7 2, 3 4 5 , 8 7 1 15 , 5 3 2 , 6 6 2 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 46 9 , 0 5 8 46 2 , 1 0 3 2,0 3 8 , 6 3 8 1, 7 8 5 , 5 5 8 AU G 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 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 45 8 , 7 5 9 16 , 9 1 1 , 8 4 6 45 1 , 6 2 3 15 , 9 8 4 , 2 8 5 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 (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 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 39 1 , 0 2 5 17 , 3 0 2 , 8 7 1 27 7 , 5 4 1 16 , 2 6 1 , 8 2 6 - 1,4 1 7 , 6 5 7 13 , 5 0 3 , 7 5 1 1, 2 4 3 , 8 5 7 12 , 7 3 8 , 9 8 8 (1 , 0 2 6 , 6 3 2 ) 3, 7 9 9 , 1 2 0 (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 OE 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 lic 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 — - — (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 20 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 : Se p t e m b e r 20 1 9 Pa g e 1 of 6 ST O R M WA T E R UT I L I T Y FU N D RE V E N U E S Mo n t h l y YT D Mo n t h l y 37 , 9 1 3 37 , 7 6 9 YE A R - T O - D A T E BA L A N C E 29 , 1 9 2 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 ) JA N FE B MA R NO V DE C 20 1 9 2 0 1 8 YT D EX P E N S E S 2 0 1 9 2 0 1 8 Mo n t h l y YT D Mo n t h l y YT D 37 , 9 1 3 SU R P L U S (D E F I C I T ) 20 1 9 20 1 8 Mo n t h l y YT D Mo n t h l y YT D 37 , 7 6 9 30 , 3 1 5 30 , 3 1 5 29 , 1 9 2 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 68 , 9 8 8 63 1 , 9 7 1 69 , 3 0 5 60 5 , 9 7 6 OC T 70 , 3 2 4 67 6 , 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 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 36 , 3 2 4 47 9 , 4 3 1 53 , 8 1 1 48 0 , 9 7 0 32 , 6 6 4 15 2 , 5 4 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 AP R MA Y JU N E JU L Y AU G SE P T OC T — 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 # 2 Th i s Mo n t h : Se p t e m b e r 20 1 9 Pa g e 2 of 6 S A N I T A T I O N S E R V I C E S F U N D RE V E N U E S 2 0 1 9 2 0 1 8 Mo n t h l y YT D 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 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 ) 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 ) 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 D Mo n t h l y YT O 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 (1 7 0 , 0 2 2 ) (2 7 5 , 0 2 3 1 (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 ) 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 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 ) 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 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 1 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 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 ) SE P T 37 6 , 8 2 0 3,2 6 2 , 7 6 6 38 0 , 9 9 7 3, 4 1 7 , 6 4 9 26 0 , 3 3 4 3, 4 4 5 , 6 7 0 27 2 , 4 7 8 3, 5 4 0 , 3 2 1 11 6 , 4 8 6 (1 8 2 , 9 0 4 ) 10 8 , S 1 9 (1 2 2 , 6 7 2 ) OC T 54 3 , 9 9 2 3, 9 6 1 , 6 4 1 33 8 , 2 5 4 3, 8 7 8 , 5 7 5 20 5 , 7 3 8 83 , 0 6 6 NO V 37 2 , 0 1 4 4, 3 3 3 , 6 5 5 33 6 , 2 0 9 4,2 1 4 , 7 8 4 35 , 8 0 5 11 8 , 8 7 1 DE C 51 1 , 5 6 7 4, 8 4 5 , 2 2 2 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 — 2 0 1 4 — 2 0 1 5 20 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 # 3 Th i s Mo n t h : Se p t e m b e r 20 1 9 Pa g e 3 of 6 WA T E R W O R K S & SE W E R SY S T E M Mo n t h l y YT O Mo n t h l y VT D EX P E N S E S SU R P L U S (D E F I C I T ) RE V E N U E S 20 1 9 20 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 4, 2 0 6 , 5 8 3 89 8 , 6 1 2 4, 1 8 9 , 1 0 5 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 5, 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 90 9 , 9 3 1 7, 9 5 9 , 8 1 6 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 20 1 9 20 1 8 Mo n t h l y (r D Mo n t h l y YT O 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 1,5 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 5, 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 78 3 , 2 4 7 7, 6 6 9 , 9 4 7 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 2 0 1 9 20 1 8 Mo n t h l y YT D Mo n t h l y Yb 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 ) 53 , 5 1 9 (8 8 , 5 6 5 ) 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 1 22 9 , 7 2 4 23 3 , 0 0 8 48 , 9 2 0 (3 2 , 3 8 5 ) 44 , 2 5 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 12 6 , 6 8 4 28 9 , 8 6 9 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 10 4 3 , 6 5 3 (2 2 4 , 8 0 6 ) 81 8 , 8 4 7 YE A R - T O - D A T E BA L A N C E 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 ) JA N 28 9 FE B MA R AP R MA Y JU N E JU L Y — 2 0 1 4 — 2 0 1 5 20 1 6 — 2 0 1 7 — 2 0 1 8 — 2 0 1 9 AU G SE P T OC T NO V DE C La s e r f i c h e / F ( 0 9 1 4 # 4 Th i s Mo n t h : Se p t e m b e r 20 1 9 Pa g e 4 of 6 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 9 MO = 7 5 % 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 12 2 , 5 0 0 . 5 7 11 9 , 7 7 6 . 5 6 64 . 6 5 % 18 5 , 2 6 1 . 0 0 65 , 4 8 4 . 4 4 AD M I N IS T R A T I O N 29 7 , 0 3 7 . 4 0 26 3 , 7 4 5 . 3 2 48 . 1 9 % 54 7 , 3 3 7 . 0 0 28 3 , 5 9 1 . 6 8 IN F O R M A T I O N TE C H N O L O G Y 19 2 , 6 6 1 . 1 5 50 1 , 6 6 1 . 3 3 64 . 3 1 % 78 0 , 0 5 7 . 0 0 27 8 , 3 9 5 . 6 7 JU S T I C E & LA W 45 7 , 4 8 6 . 6 7 53 0 , 8 6 4 . 9 1 66 . 5 7 % 79 7 , 3 9 9 . 0 0 26 6 , 5 3 4 . 0 9 CO M M U N I T Y PR O M O T I O N 59 , 1 2 4 . 1 1 59 , 3 9 3 . 4 0 80 . 0 6 % 74 , 1 8 7 . 0 0 14 , 7 9 3 . 6 0 FI N A N C E 32 4 , 1 2 6 . 3 1 30 3 , 5 8 9 . 6 6 69 . 1 5 % 43 9 , 0 3 8 . 0 0 13 5 , 4 4 8 . 3 4 HU M A N RE S O U R C E S 19 9 , 3 0 0 . 8 4 17 8 , 0 5 7 . 9 2 59 . 1 8 % 30 0 , 8 5 1 . 0 0 12 2 , 7 9 3 . 0 8 BU I L D I N G ST A N D A R D S 31 8 , 7 8 1 . 6 0 28 6 , 7 8 2 . 7 3 66 . 4 1 % 43 1 , 8 2 8 . 0 0 14 5 , 0 4 5 . 2 7 PL A N N I N G & DE V E L O P M E N T 97 , 8 1 0 . 6 0 24 9 , 1 1 3 . 0 4 60 . 3 2 % 41 2 , 9 9 9 . 0 0 16 3 , 8 8 5 . 9 6 CI T Y BU I L D I N G S 27 2 , 6 7 0 . 5 6 19 7 , 1 7 1 . 6 8 52 . 2 1 % 37 7 , 6 6 6 . 0 0 18 0 , 4 9 4 . 3 2 PR O P E R T Y MA I NT E N A N C E 1, 0 3 7 , 4 5 8 . 1 7 1, 0 8 9 , 0 3 3 . 1 7 78 . 4 0 % 1, 3 8 9 , 0 8 6 . 0 0 30 0 , 0 5 2 . 8 3 PU BL I C SA F E T Y 6, 2 4 5 , 1 1 0 . 1 6 6, 4 1 0 , 9 3 7 . 8 0 74 . 5 8 % 8, 5 9 6 , 0 7 4 . 0 0 2, 1 8 5 , 1 3 6 . 2 0 EN G I N E E R I N G 15 4 , 1 0 0 . 0 6 17 2 , 7 6 8 . 9 8 70 . 3 7 % 24 5 , 5 0 7 . 0 0 72 , 7 3 8 . 0 2 ST R E E T LIG H T S & SI G N A L S 33 6 , 0 8 7 . 2 8 32 3 , 6 4 2 . 9 7 66 . 3 3 % 48 7 , 9 5 2 . 0 0 16 4 , 3 0 9 . 0 3 ST R E E T S & DR A I N S 67 0 , 0 2 5 . 2 2 69 0 , 6 8 4 . 4 0 74 . 1 9 % 93 0 , 9 1 2 . 0 0 24 0 , 2 2 7 . 6 0 RE C R E A T I O N 68 6 , 2 2 4 . 4 6 77 9 , 3 2 9 . 0 7 81 . 3 3 % 95 8 , 1 7 7 . 0 0 17 8 , 8 4 7 . 9 3 PA R K S 34 3 , 7 2 7 . 7 8 30 3 , 1 1 8 . 2 8 65 . 2 3 % 46 4 , 7 0 9 . 0 0 16 1 , 5 9 0 . 7 2 CO M M U N I T Y CE N T E R 11 8 , 4 0 9 . 8 2 12 8 , 9 3 5 . 6 7 73 . 2 3 % 17 6 , 0 7 9 . 0 0 47 , 1 4 3 . 3 3 TO U RI S M 21 4 , 4 5 3 . 2 6 21 8 , 8 2 5 . 4 0 55 . 0 7 % 39 7 , 3 3 0 . 0 0 17 8 , 5 0 4 . 6 0 RV P AC T I V I T I E S CE N T E R 59 1 , 8 9 1 . 9 1 69 6 , 3 1 8 . 8 3 87 . 9 3 % 79 1 , 9 1 9 . 0 0 95 , 6 0 0 . 1 7 GE N E R A L FU N D TO T A L 12 , 7 3 8 , 9 8 7 . 9 3 13 , 5 0 3 , 7 5 1 . 1 2 71 . 8 9 % 18 , 7 8 4 , 3 6 8 . 0 0 5, 2 8 0 , 6 1 6 . 8 8 0 & M FU N D (2 1 ) : INF O R M A T I O N TE C H N O L O G Y 19 0 , 4 8 3 . 3 2 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 6, 3 6 2 . 1 7 0. 0 0 0. 0 0 % 0. 0 0 0. 0 0 UT I L I T I E S FIN A N C E 36 5 , 5 1 4 . 7 8 40 5 , 8 2 5 . 4 8 77 . 0 2 % 52 6 , 9 2 3 . 0 0 12 1 , 0 9 7 . 5 2 UT I L I T I E S AD M I NIS T R A T I O N 42 1 , 7 2 1 . 3 5 35 2 , 8 1 3 . 4 8 68 . 3 6 % 51 6 , 0 7 8 . 0 0 16 3 , 2 6 4 . 5 2 WA T E R OP E R A T I O N S 59 5 , 6 8 9 . 6 4 61 7 , 7 6 4 . 9 0 75 . 2 1 % 82 1 , 3 6 3 . 0 0 20 3 , 5 9 8 . 1 0 WA T E R PR O D U C T I O N 1, 1 2 5 , 7 0 6 . 2 0 1, 1 8 0 , 5 5 8 . 7 7 73 . 3 5 % 1, 6 0 9 , 5 5 7 . 0 0 42 8 , 9 9 8 . 2 3 WA S T E W A T E R OP E R A T I O N S 2, 3 7 6 , 2 8 9 . 0 0 2, 9 9 9 , 3 5 6 . 4 8 70 . 1 1 % 4, 2 7 7 , 8 1 7 . 0 0 1, 2 7 8 , 4 6 0 . 5 2 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, 5 6 0 , 5 3 3 . 4 6 6, 3 0 1 , 4 7 4 . 1 1 74 . 1 6 % 8, 4 9 6 , 8 9 3 . 0 0 2, 1 9 5 , 4 1 8 . 8 9 ST O R M WA 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 W A 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 , 7 5 1. 2 5 45 6 . 3 8 6 . 16 1, 8 3 2 . 5 5 0. 0 0 48 0 , 9 6 9 . 9 6 49 , 3 0 4 . 3 8 1, 9 0 5 , 9 0 5 . 4 7 1. 3 6 1 . 5 7 7 . 2 4 9, 0 5 0 . 3 7 21 4 , 4 8 4 . 0 0 3, 5 4 0 , 3 2 1 . 4 6 0. 0 0 45 1 , 7 0 1 . 6 3 0. 0 0 27 , 7 2 9 . 0 0 47 9 , 4 3 0 . 6 3 6, 2 5 3 . 0 9 1, 9 1 7 , 7 7 9 . 4 9 1. 1 5 9 . 1 8 7 . 1 1 0. 0 0 36 2 , 4 5 0 . 0 0 3, 4 4 5 , 6 6 9 . 6 9 0. 0 0 % 58 . 3 4 % 0. 0 0 % 10 0 . 0 0 % 59 . 7 8 % 99 . 9 4 % 75 . 7 5 % 73 . 6 5 % 0. 0 0 % 10 0 . 0 0 % 77 . 0 1 % 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 32 2 , 5 5 2 . 3 7 0. 0 0 0. 0 0 32 2 , 5 5 2 . 3 7 3. 9 1 61 4 , 0 4 0 . 5 1 41 4 , 6 2 9 . 8 9 0. 0 0 0. 0 0 1, 0 2 8 , 6 7 4 . 3 1 La s e r f i c h e / F 1 0 9 1 4 # 5 Th i s Mo n t h : Se p t e m b e r 20 1 9 Pa g e 5 of 6 GA L L O N S OF WA T E R BI L L E D *I 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 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 JUL* 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 11 6 , 1 1 3 , 9 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 86 9 , 9 4 0 , 5 0 0 GA L L O N S OF WA T E R BIL 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 0JA N FE B MA R AP R MA Y JU N * JU L * AU G SE P OC T NO V DE C — 2 0 1 5 20 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 # 6 Th i s Mo n t h : Se p t e m b e r 20 1 9 Pa g e 6 of 6 N O R T H AU G U S T A D E 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 DI R E C T O R MO N T H L Y RE P O R T FO R Se p t e m b e r , 2 0 1 9 10 / 1 0 / 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 “ U 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 s Cu s t o m e r s In s i d e 20 1 9 9,5 6 8 9,7 7 1 97 8 9 9,8 0 9 9,8 1 5 9,8 3 4 9,8 2 4 10 , 2 9 0 9,8 6 6 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 Cu s t o m e 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 3,1 1 4 (‘ 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 12 , 9 8 0 0 0 0 1ot a l (u s t o n w 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 Wa t e i ’ ‘l a p s 20 1 9 11 7 2 7 18 5 7 15 4 76 Pa j d 20 1 8 26 18 9 11 18 2 1 1 7 7 5 9 5 12 8 Wa t e r ‘l a p Fe e s 20 1 9 $1 1 , 0 0 0 $8 , 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 $1 , 7 0 0 $4 6 , 5 7 5 (‘ o l l e c l e 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 Va t e r 1. i u e s 20 1 9 12 0 0 0 0 14 0 34 4 0 0 0 60 4 In s t a l l e d (I F ) 20 1 8 0 0 0 26 5 70 21 2 0 0 0 0 0 54 7 1,0 9 4 Wa l e r l’ i o d u c e 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 16 3 , 1 0 9 1,1 7 0 , 1 7 8 (g a l s in th o u 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 Va L 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 13 0 , 7 1 6 93 0 , 4 5 3 (g a l s in th u n i 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 l e r Bi l l e d ! 20 1 9 83 % 89 % 66 % 75 % 58 % 91 % 79 % 96 % 80 % 80 % V a ic r l’ i ’ o d Lt C e ( I 20 1 8 87 % 10 1 % 76 % 69 % 80 % 84 % 89 % 86 % 85 % 10 4 % 97 % 85 % 87 % 1% ’ a t e i ’ lo s s (I n c to — li n e bi e a k s / l i i e 20 1 9 29 16 25 1,4 8 8 97 0 36 2 39 4 10 2 26 3,4 1 2 ll y ( l I ’ a h l t us a g e , t’ i ( . (e a l s in th o u s a n d s ) 20 1 8 6 48 21 18 65 26 29 16 22 44 30 35 4 67 9 Va l c i l, o 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. 0 2 0 % 0. 3 6 7 % Va t e i ’ Bi l l e d 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 Pr o d u c e d 1 3 0 0 0 0 _ _ _ _ _ _ _ _ I I B I h — 11 0 0 0 0 — a a a — 90 , 0 0 0 i a a a a . — a2 0 1 8 , 70 , 0 0 0 I i i • .2 0 1 9 50 , 0 0 0 - Z r ,. - — LI H H Li Z - Li - ; 0 Z PU 2 0 1 9 Th i s Mo n t h : Se p t e m b e r 20 1 9 Pa g e 1 of 4 10 / 1 0 / 2 0 1 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 1 11 ) 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 11 , 3 6 7 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 Cu 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 10 0 7 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 12 , 3 7 4 0 0 0 1ot a l Cu s t o m e r 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 V a s t e w a t e r 20 1 9 20 13 8 17 23 10 14 20 10 13 5 Ta p s Pa i d 20 1 8 26 15 11 25 24 8 3 18 22 14 19 12 19 7 Wa s t e w a t e r Ta 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 4 5 0 $8 , 6 5 0 $1 0 9 , 5 9 8 Fe e s Co l l e c t e d 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 14 0 , 6 7 0 1,2 3 1 , 9 2 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 Wa s t e w 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 1,9 2 5 23 , 8 6 9 (J i t h i l l e d — (g a l s in th o u S a n ( l 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 Wi s t e w a t e r 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 13 5 , 0 3 2 1, 2 9 0 , 2 1 7 Me t e r e d by A( PS A — (g a l s in th o u s a n d s ) 20 1 8 13 1 , 7 4 9 12 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 l i e l d Co u n t s ’ 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 62 , 4 1 2 58 8 , 2 3 8 Wa s t 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 ho 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 72 , 6 2 0 0 0 0 70 1 , 9 7 9 (p a l s in Il i o u s a 11( 1 5 ) ‘ 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 Ha r k u p s 20 1 9 19 14 8 11 11 4 16 7 11 10 1 (‘l i s t o i f l e l I me 2 0 1 8 2 5 19 25 13 14 16 7 11 12 13 19 18 19 2 ll a k u p s 20 1 9 3 4 0 1 0 1 0 2 1 12 (1 1 ) ’ Ma I n 11 1 w 20 1 8 4 2 3 2 3 3 1 0 2 2 3 1 26 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 - 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TO N S LA N D F I L L E D 47 5 — _ _ _ _ _ 45 0 42 5 40 0 37 5 ft . - 35 0 -I — 32 5 HI - 30 0 Lj 27 5 H - - 25 0 f-I . 9 r J F 20 0 f l E 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 20 1 9 ST R E E T SW E E P I N G Sw e e p i n g Il o t o i ’ s 20 1 9 20 1 8 TA N 76 . 0 0 15 . 7 5 FE B 42 . 0 0 36 . 5 5 MA R 18 . 0 0 20 . 4 1 AP R 37 . 4 0 18 . 5 0 Jl A Y 21 . 9 5 12 . 9 8 JU N 24 . 7 2 13 . 7 3 JU L 30 . 6 6 1.5 4 AU G 38 . 2 6 1.7 5 SE P T 16 . 0 0 32 . 6 6 OC T 44 . 0 3 NO V 20 . 8 0 DE C 64 . 0 0 YF D 30 4 . 9 9 28 2 . 7 1 . . 20 1 9 80 . 0 0 55 . 0 0 23 . 0 0 39 . 1 0 22 . 9 5 25 . 8 5 43 . 7 0 54 . 5 4 24 . 5 0 38 8 . 6 4 Sw e e p i n g M i l e — 20 1 8 37 . 0 0 10 7 . 5 0 59 . 8 6 45 . 0 0 31 . 6 3 33 . 4 7 2.6 9 3.2 7 61 . 0 2 77 . 7 5 31 . 7 3 72 . 0 0 56 2 . 9 2 Sw e e p i n g To 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 4.3 2 11 8 . 8 6 (‘ o l l e c tC ( 1 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 Cu s t o m e r s Ou t s i d e Ci t y 10 / 1 0 / 2 0 1 9 20 1 9 4 20 1 8 4 To t a l Cu s t o m e r s 20 1 9 55 3 20 1 8 49 5 Ga r b a g e I. a n d f i l l e d 20 1 9 40 2 20 1 0 4 38 1 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 Yf D C u 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 49 6 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 50 1 51 0 49 9 49 9 4 Sc r i c e Te e s 4 20 1 9 0 S6 2 , 5 6 7 20 1 8 0 0 51 4 $6 1 , 1 3 4 $6 0 , 8 3 0 50 3 $6 0 , 7 4 1 50 3 Ind f i I T le e s 20 1 9 $1 7 , 5 0 5 20 1 8 43 6 $1 4 , 4 6 0 40 8 $1 6 , 1 8 1 28 9 3 38 0 50 4 7 $6 1 , 9 5 9 $6 1 , 0 2 2 $5 5 5 , 7 5 5 56 1 . 2 5 9 $7 3 8 , 2 5 0 $1 6 , 5 7 2 $1 5 , 5 1 2 $1 1 4 , 8 0 9 $1 4 , 6 1 8 $1 9 7 , 6 3 9 SA N 2 O 1 9 Th i s Mo n t h : Se p t e m b e r 20 1 9 Pa g e 2 of 2 10/14/2019 RECYCLING __________ JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEClTD 20198589878211069109612999557807468611 NorthAugusta—-_________ 20189381044959832955825103366760084487982210398 —cic20195195042896494544134784023334041AikenCountt— 120183563964414503754044584112894093784364803LU—-____ —cZCommercial201914961752149118441952193616032089151815681 “/Industrial—201815751459171617421952180619201922123819391403142020092 1H— Total201928733243260135623502364830363271259700028333 Incoming—201828692899311630243282303534113000212731922660267835293 ‘North20191084117889013811096140810939296769735 Augusta/— mAikenCountv201889911689981017105786311757667161020996101811693 •e•z—.-l LIZCommercial201916081671140417541885188516021924149915232 0P/lndustrial— 0.1i—20181575123912411599176717831740176998419231237123618093 ttlZ—Z201926922849229431352981329326952853217500024967CTotalLanilfilled—Z201824742407223926162824264629152535170029432233225429786 North 020192933132203374543043402534030002917Augusta!— iaAikenCounty20183952724022652733663163121732332612403508 —201921%21%20%20%29%18%24%21%37%0%0%0%23%% 201831%19%29%21%21%30%21%29%19%19%21%19%23% TotalRecyclables20192933132203374543043402534030002917 Processed20183954928774084583894964654272494274245507 MaterialSales&Processing2019$95,504$88,381$80,464$96,089$91,957$94,588$82,947$97,761$83767$811,478 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$1,058,512 900 800 700 600 500 400 300 200 100 RECYCLINGMATERIALSPROCESSED ThisMonth:September2019 JNFEBFLAPAPRILMAYJUNEJULYAUG5EPTOCTNOVDEC 182019 SALES&PROCESSINGREVENUE $125,000 5EE 11iri JANFEBELANAPRMViJUNEJtJLAUGSEPTOCTNOVDEC 120182019 Recy2Ol9Page1of1 D E P A R T M E N T O F P L A N N I N G AN D D E VE L O P M E N T LI B B YHO D GE S DI R E C T O R MO N T H L YR E P O R T FO R SE P T E M B E R 20 1 9 Ci t y o f N o r t h S e p t e m b e r 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 S e p t e m b e r 20 1 9 . 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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 Re z o n i n g 1 0 2 0 0 0 0 1 Pa r c e l s 1 0 12 0 0 0 0 2 Ac r e s 5. 0 2 0. 0 0 14 . 6 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 2. 4 1 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 Am e n d m e n t s 0 0 2 0 0 0 0 1 Ot 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 12 5 6 6 2 10 5 3 Zo n i n g Co n f i r m a t i o n Le t t e r s 0 0 26 0 1 0 5 0 Re s i d e n t i a l Si t e Re v i e w s 11 0 14 4 0 23 0 19 0 0 Si g n Pe r m i t s 5 0 39 3 2 0 25 0 Ci t y of No r t h S e p t e m b e r 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 Mo n t h l y Re p o r t fo r Se p t e m b e r 20 1 9 Pl a n n i n g Pr o j e c t s 0 0 4 0 0 0 0 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 1 0 1 1 . S a m e Mo n t h 1 La s t Ye a r It e m I Th i s Mo n t h Ye a r To Da t e I La s t Ye a r 1 To Da t e A p p e a l : Ap p r o v e d De n i e d Ap p v e d I De n i e d Ap p r o v e d De n i e d jA p p r o v e d De n i e d Sp e c i a l Ex c e p t i o n s 0 0 2 0 2 0 2 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 F e e : Co l l e c t e d 0 0 3 0 0 0 0 0 De v e l o p m e n t Ap p l i c a t i o n s $2 , 1 0 6 . 2 5 $1 4 , 6 3 7 . 5 0 $1 , 4 3 4 . 0 0 $1 2 , 6 1 8 . 0 0 Ap p e a l s $4 0 0 . 0 0 $2 , 4 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 $7 7 . 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 $2 , 5 0 6 . 2 5 $1 7 , 0 3 7 . 5 0 $1 , 4 3 4 . 0 0 $1 2 , 8 9 5 . 0 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 D e 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 - Se p t e m b e r 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 3 8 01 3 - 0 9 - 0 5 - 0 1 4 HG Re y n o l d s 11 2 0 We s t o n St R- 1 0 9/ 1 6 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 3 9 10 6 - 0 0 - 0 3 - 0 0 8 Ke y s t o n e Ho m e s , In c . 10 5 3 Sw a n Ct R- 1 0 9/ 1 8 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 4 1 10 6 - 0 0 - 0 4 - 0 0 1 Ke y s t o n e Ho m e s , In c . 10 0 8 Sw a n Ct R- 1 0 9/ 1 8 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 4 2 00 6 - 0 5 - 0 3 - 0 0 3 Na t h a n Co c k f i e l d 19 0 5 By r n e s Rd R- 1 4 9/ 2 3 / 2 0 1 9 Ga r a g e RS P 1 9 - 1 4 3 01 4 - 0 0 - 0 2 - 1 2 2 Pi e r w o o d Co n s t r u c t i o n Co 66 7 Ri v e r n o r t h Dr PD 9/ 2 0 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 4 4 00 6 - 0 5 - 0 3 - 0 1 1 Wi l l i a m A. Sw a f f o r d 19 2 3 By r n e s Rd R-1 4 9/ 2 3 / 2 0 1 9 St o r a g e Bu i l d i n g RS P 1 9 - 1 4 5 00 3 - 1 6 - 0 4 - 0 0 8 Gr a y b e a l LL C 62 6 Bo e c k h St PD 9/ 2 3 / 2 0 1 9 Ne w Re s i d e n t i a l RS P 1 9 - 1 4 6 10 6 - 0 0 - 0 3 - 0 0 5 Jo h n Lo s Sw i m m i n g Po o l s 10 3 9 Sw a n Ct R- 1 0 9/ 2 4 / 2 0 1 9 Sw i m m i n g Po o l RS P 1 9 - 1 4 7 00 6 - 0 6 - 0 8 - 0 0 1 Ma t l e n Ba u e r 20 0 3 Je f f r e y St R- 1 4 9/ 2 5 / 2 0 1 9 St o r a g e Bu i l d i n g RS P 1 9 - 1 4 8 00 7 - 0 8 - 0 2 - 0 2 6 Za i d e t Ro m e r o 11 0 4 Te r r a c e Cir R- 1 0 9/ 2 6 / 2 0 1 9 Po r c h RS P 1 9 - 1 4 9 01 0 - 1 3 - 1 3 - 0 0 1 Be r n a r d Pe t e r s 28 3 Re d b u d Dr R-7 9/ 3 0 / 2 0 1 9 St o r a g e Bu i l d i n g 1 of 2 Ma j o r Su b d i v i s i o n Pl a t s - Se p t e m b e r 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 Ac r e s Ne t Lo t s Nu m b e r Nu m b e r PP 1 9 - 0 0 1 01 1 - 0 5 - 0 1 - 0 0 1 Su m m e r f i e l d SC LL C Au s t i n He i g h t s Su b d i v i s i o n R- 7 9/ 1 3 / 2 0 1 9 67 8 1 15 0 Mi n o r Su b d i v i s i o n Pl a t s - Se p t e m b e r 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 Ac r e s Ne t Lo t s Nu m b e r Nu m b e r 00 2 - 0 7 - 0 1 - 0 0 6 Jo h n an d Na n c y 10 5 3 an d 10 6 3 Old Pl a n t a t i o n MP 1 9 - 0 0 9 R- 1 4 9/ 1 6 / 2 0 1 9 4. 8 0 00 2 - 0 7 - 0 1 - 0 0 7 Wh i t l e y Ro a d Si g n Zo n i n g Re v i e w Ap p r o v a l s - Se p t e m b e r 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 Us e Nu m b e r Nu m b e r Fa i r v i e w Pr e s b y t e r i a n 11 0 1 Ca r o l i n a Av e R- 1 4 9/ 2 0 / 2 0 1 9 ch u r c h SN 1 9- 0 3 8 00 7 - 0 6 - 0 8 - 0 1 5 Ch u r c h Fi r s t Ba p t i s t Ch u r c h of SN I 9 - 0 3 9 00 7 - 1 0 - 1 4 - 0 0 6 60 2 Ge o r g i a Av e D 9/ 2 0 / 2 0 1 9 Ch u r c h No r t h _ A u g u s t a SN 1 9 - 0 4 0 00 7 - 1 0 - 2 9 - 0 0 2 Te n p e n n y s Co t t a g e 43 3 Ge o r g i a Av e D 9/ 2 7 / 2 0 1 9 Co m m e r c i a l 5N 1 9 - 0 4 1 01 0 - 1 4 - 0 4 - 0 1 4 Mi l a n Al t e r a t i o n s 10 4 Wa l n u t Ln , St e 10 2 GC 9/ 1 7 / 2 0 1 9 Co m m e r c i a l SN 1 9 - 0 4 2 00 7 - 1 1 - 0 5 - 0 4 9 Ji m m y ’ s Fu r n i s h i n g s 40 4 E Ma r t i n t o w n Rd PD 9/ 2 0 / 2 0 1 9 Co m m e r c i a l 2of 2 Ci t y of No r t h Au g u s t a Co d e Co m p l i a n c e Se p t e m b e r 20 1 9 Ca s e s Op e n 14 8 16 6 15 2 11 9 10 9 89 12 9 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 20 1 9 5 11 10 30 31 20 40 27 27 Pr o p e r t y Ma i n t e n a n c e 20 2 0 Pr o p e r t y L i e n s / Co n t r a c t o r 20 1 9 2 1 2 3 1 2 2 Uti l I z e d 20 2 0 20 1 9 1 1 2 2 1 2 Sw i m m i n g Po o l s 20 2 0 Re c r e a t i o n a l Ve h I c l e s 20 1 9 2 2 5 3 4 9 8 7 4 RV / B o a t / U t I l l t y Tn 20 2 0 20 1 9 8 8 18 13 11 12 7 14 13 Ill e g a l Ve h i c l e s 20 2 0 Co m m e r c I a l 20 1 9 1 1 2 1 Ve h i c l e s / E q u i p m e n t 20 2 0 20 1 9 Co u r t Su m m o n s Is s u e d 20 2 0 Bu s i n e s s LIc e n s e 20 1 9 1 5 5 s 1 1 In s p e c t i o n s 20 2 0 20 1 9 76 82 91 71 72 38 31 21 70 Te m p o r a r y Sig n s 20 2 0 20 1 9 13 13 17 31 15 17 6 1 9 Sig n Ow n e r s No t i f i e d 20 2 0 20 1 9 15 10 13 10 15 3 La n d s c a p i n g ln s p e c t i o r i 20 2 0 20 1 9 1 1 1 St r u c t u r e De m o l i t l o n s 20 2 0 10 7 11 8 Up d a t e d 9/ 3 0 / 1 9 at 4: 4 0 p m N O R T H A UG U S T A P U B L I C S A F E T Y DE P A R TM 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 S E P T E M B E R , 20 1 9 10 / 0 7 / 2 0 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 SE P T . , 20 1 8 SE P T . , 20 1 9 (+ O R - ) 20 1 8 V. T . D . 20 1 9 Y. T . D . (+ O R - ) FI N E S AN D FO R F E I T U R E S S7 2 , 8 4 6 S6 8 , 3 1 5 -$ 4 , 5 3 1 S6 1 6 , 4 0 0 $7 5 0 , 5 5 1 +5 1 3 4 , 1 5 1 MU N I C I P A L CO U R T CA S E S 84 1 76 1 -- 8 0 6,4 6 1 7,7 4 9 + 1,2 8 8 JU R Y TR I A L S RE Q U E S T E D 29 49 + 20 32 0 37 1 + 51 LA R C E N Y OF MO T O R VE F I I C L E S 2 2 + 0 42 25 -- 1 7 TR A F F I C WA R N I N G S 35 8 47 5 + 11 7 4, 1 0 6 5, 4 9 0 + 1,3 8 4 NO N - T R A F F I C AR R E S T S 82 93 + 11 53 6 87 9 + 34 3 TR A F F I C AR R E S T S 67 9 74 5 + 66 6, 6 0 6 7,1 0 9 + 50 3 TO T A L AR R E S T S 76 1 83 8 + 77 7, 1 4 2 7, 9 8 8 +8 4 6 CA L L S FO R SE R V I C E 3, 1 3 0 3, 5 2 7 +3 9 7 28 , 9 0 7 31 , 4 3 2 +2 , 5 2 5 OF F I C E R GE N E R A T E D CA L L S 1, 7 0 1 2, 2 1 3 + 51 2 16 , 5 1 0 19 , 3 1 3 +2 , 8 0 3 CI T I Z E N GE N E R A T E D CA L L S 1,4 2 9 1,3 1 4 -- 1 1 5 12 , 3 9 7 12 , 1 1 9 -2 7 8 CO M M U N I T Y PO L I C I N G 35 3 47 6 + 12 3 3, 6 5 7 4, 1 0 8 +4 5 1 MA J O R CR I M E S 43 33 -- 1 0 47 5 39 2 -- 8 3 TR A F F I C AC C I D E N T S 99 11 6 + 17 93 8 87 4 -- 6 4 FI R E CA L L S 31 28 -- 3 25 3 25 7 + 4 VI C T I M S AS S I S T A N C E MO N E Y $3 , 4 5 9 53 , 4 9 7 +5 3 8 $3 1 , 4 3 4 S3 8 , 3 0 6 +5 6 , 8 7 2 FI R S T RE S P O N D E R S 42 65 +2 3 44 0 51 1 +7 1 PS 0 9 2 0 1 9 0 1 Th i s Mo n t h : Se p t e m b e r , 20 1 9 Pa g e 1 of 6 CA L L S FO R SE R V I C E FI N E S AN D FO R F E I T U R E S 10 / 0 7 / 2 0 1 9 $1 , 0 0 0 , 0 0 0 $9 0 0 , 0 0 0 $8 0 0 , 0 0 0 $7 0 0 , 0 0 0 $6 0 0 , 0 0 0 $5 0 0 , 0 0 0 $4 0 0 , 0 0 0 $3 0 0 , 0 0 0 $2 0 0 , 0 0 0 $1 0 0 , 0 0 0 $0 ($ 1 0 0 , 0 0 0 ) +$ 1 3 4 , 1 5 1 L i , (+ Q R - ) $7 5 0 , 5 5 1 $6 1 6 , 4 0 0 $7 2 , 8 4 6 $6 8 , 3 1 5 -$ 4 , 5 3 1 20 1 9 Y. T . D . PS 0 9 2 0 19 0 1 Th i s Mo n t h : Se p t e m b e r , 20 1 9 Pa g e 2 of 6 10 / 0 7 / 2 0 19 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 1, 0 0 0 80 0 60 0 - - 0 -2 0 0 TR A F F I C AC C I D E N T S (+ Q R - ) 47 5 93 8 87 4 99 11 6 -2 0 0 SE P T . , 20 1 8 SE P T . , 20 1 9 + 17 20 1 8 Y. T . D . MA J O R CR I M E S -- 6 4 20 1 9 Y. T . D . 40 0 20 0 43 39 2 33 SE P T . , 20 1 8 -- 1 0 SE P T . , 20 1 9 (+ O R - ) 20 1 8 Y. T . D . -- 8 3 20 1 9 Y. T . D . PS 0 9 2 0 1 9 0 1 Th i s Mo n t h : Se p t e m b e r , 20 1 9 Pa g e 3 of 6 10 / 0 7 / 2 0 1 9 M A J O R C R I M E S II013 ,37 A LS FE B 10 27 I)012U349l14152033241819U79444A L , MA R 11 4 25 3432212l127182719 24868116 R1 V I AP R 10 78 710II152 l 2429264 S 334I765 CR I M I N A L S E X U A L C O N D U C T T — 20 1 6 3 21 ) 1 7 1 2 lU f l l I I RO B B E R Y 0 2 20 1 9 0 1 20 1 5 U U 1 11 1 20 1 6 .3 3 2 1 20 17 I U 2 12 ZU U 3 U 3 1 20 1 9 13 2 3 AG G R A V A T E D AS S A U L T 20 1 5 2 0 U ‘U I 4 .3 9 .3 2 i 3 20 1 6 U 3 1 I 20 1 7 9 3 2 I b u s us 1 20 1 9 1 2 14 BR E A K I N G & EN T E R I N G 20 1 5 4 3 1 10 1 11 AL ) I U 3 11 20 1 6 7 12 2 AU T O 20 1 7 6 04 - -7 Z0 I 5 19 () 15 20 1 9 4 13 LA R C E N Y 20 1 5 27 14 22 12 16 12 3 6 9 6 49 Ii 16 25 22 1 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC 1 NO V DE C Y, T . D MU R D E R 20 1 5 1 0 0 0 0 1 0 0 0 2 20 1 6 0 0 0 0 0 0 0 0 0 0 20 1 7 0 0 0 1 0 0 0 0 0 1 20 1 8 1 0 0 1 0 0 0 0 0 2 20 1 9 0 0 1 0 0 0 0 0 0 1 I I I I 2 1 I I I I I I- r — ‘ 1 2 — — TO ’ I ’ A L AL A R M S 12 9 10 9 13 9 11 5 11 6 15 4 12 9 13 0 11 3 1,1 3 4 1) 29 19 7 20 1 6 24 24 18 29 12 16 bU l l 32 29 13 2 8 5 20 1 8 15 23 20 1 9 11 9 MO T O R VE H I C L E T H E F T T i 22 .3 2 11 0 25 29 20 24 16 25 19 3 41 10 1 3$ .3 3 2/ 36 22 20 1 6 4 24 34 14 30 2U 1 / U 29 17 26 20 1 8 6 26 4 15 20 1 9 25 2 AR S O N 20 1 5 0 1 4 6 7 21 6 7 5 17 2 3 33 4 20 1 6 0 7 7 20 1 / 0 4 3 20 1 8 0 35 0 0 0 BU R G L A R Y 20 1 9 0 25 I) 42 U U 25 20 1 5 8 U 0 1 U 0 20 1 6 10 0 U 0 20 1 7 0 0 10 1 0 20 1 8 7 10 11 8 10 11 20 1 9 9 8 13 8 6 17 PO L I C E 10 9 21 9 JA N FI R E 20 5 10 12 10 6 75 4 5 10 4 12 5 7259 MA Y JU N JU L AU G SE P U L 1 IN U V 56 95 12 5 11 5 11 3 92 97 2 DE C Y. T . D . N 9 — — — 16 2 PS 0 9 2 0 19 0 2 Th i s Mo n t h : Se p t e m b e r , 20 1 9 Pa g e 4 of 6 10 / 0 7 / 2 0 1 9 AR R E S T S 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 Y. T , D MA L E 64 0 55 5 44 3 44 4 51 6 43 1 53 2 55 5 47 7 4, 5 9 3 FE M A L E 44 2 44 5 37 8 32 7 38 7 36 2 31 7 37 6 36 1 3, 3 9 5 WI - I I T E 58 4 54 2 41 9 39 6 48 6 46 0 42 8 55 6 45 4 4, 3 2 5 1- I I S P A N I C 58 59 47 38 47 45 42 62 55 45 3 BL A C K 44 0 39 9 35 5 33 7 37 0 28 8 37 9 31 3 32 9 3, 2 1 0 OV E R 17 10 7 5 98 9 81 0 76 0 89 3 78 3 83 3 91 5 81 8 7, 8 7 6 UN D E R 17 7 11 11 11 1() 10 16 16 20 11 2 10 , 0 0 0 9, 0 0 0 8, 0 0 0 7, 0 0 0 6, 0 0 0 5, 0 0 0 4, 0 0 0 3, 0 0 0 2, 0 0 0 1, 0 0 0 0 TO T A L AR R E S T S 20 1 8 Y. T . D . 20 1 9 Y. T . D . + 84 6H(+ O R - ) 7, 1 4 2 76 1 83 8 + 77 SE P T . , 20 1 8 SE P T . , 20 1 9 (+ O R - ) PS 0 9 2 0 1 9 0 3 Th i s Mo n t h : Se p t e m b e r , 20 1 9 Pa g e 5 of 6 1 0 / 0 7 / 2 0 1 9 A N I M A L C O N T R O L 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 V. T . D CA L L S FO R SE R V I C E 71 41 45 46 50 71 37 33 49 44 3 WA R N I N G TI C K E T S 1 1 2 2 1 1 2 3 1 14 AN I M A L S TU R N E D IN 25 16 22 42 27 54 8 15 30 23 9 Ow n e r Su r r e n d e r e d 19 7 14 27 20 37 5 6 17 15 2 St r a y 6 9 8 15 7 17 1 9 9 81 Ot h e r 0 0 0 0 0 0 2 0 4 6 Do g s 10 12 15 15 11 18 4 12 17 11 4 Ca t s 15 4 7 27 16 36 4 3 13 12 5 Ot h e r 0 0 0 0 0 0 0 0 0 0 LI V E OU T C O M E 11 12 16 36 25 51 8 13 27 19 9 Ow n e r Cl a i m e d 0 3 2 10 2 11 3 2 4 37 Ad o p t e d 0 1— 0 0 1 0 — 1 0 — — — 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 n 11 8 14 26 22 33 5 10 23 15 2 Re t u r n to fi e l d 7 0 0 0 7 CO U R T CA S E S 2 1 0 0 1 1 5 1 2 13 CO N ’ s ’ I C T I O N S 2 1 0 0 1 1 5 1 2 13 hE A L T H CA S E S 0 0 1 2 0 0 3 1 1 8 VE T E R I N A R I A N CO S T S2 4 5 S6 5 $1 2 5 S9 0 S8 5 $4 5 S1 5 SO S2 6 4 S9 3 4 Eu t h a n a s i a 14 3 6 6 3 3 0 2 4 41 Ad o p t a b l e do g s 0 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 — — — 0 Fe r a l c a t s 14 2 4 5 0 12 0 0 0 37 FI N E S GE N E R A T E I ) BY IM P O U N D M E N T S4 5 S9 5 S3 5 S4 0 0 S2 5 S3 7 5 S5 4 0 S3 5 S3 8 5 $1 , 9 3 5 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 8 3 $3 , 2 6 6 Th i s Mo n t h : S e p t e m b e r , 20 1 9 PS 0 9 2 0 1 9 0 4 P a g e 6 o f 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 S e p t e m b e r , 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 m b r o f T m 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 , 8 0 3 $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 , 9 8 9 $6 6 , 4 9 4 $6 2 , 8 7 4 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 , 4 9 9 $2 9 , 3 9 9 S2 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 S1 , 6 6 0 S6 3 , 9 2 5 $6 6 , 8 5 5 Fa l l So c c e r 47 54 0 54 0 34 6 19 4 94 Ch e e r l e a d i n g 13 17 0 18 2 12 9 41 26 $7 , 2 7 7 $3 6 , 7 1 2 $4 1 , 7 1 6 Fo o t b a l l 17 26 9 21 9 18 9 80 51 Vo l l e y b a l l 10 95 82 60 35 20 $1 0 $5 , 2 7 0 $6 , 4 6 2 Ac t i v i t y YT D Pa r t i c i p a n t s Se p t e m b e r Re v e n u e J YT D Pr i o r YT D Ja z z e r c i s e 39 5 $3 2 1 $2 , 9 5 0 $2 , 8 8 9 Te n n i s $0 $5 , 2 6 2 $4 , 1 7 9 Ad v e n t u r e Ca m p $0 $1 6 , 1 7 8 $1 4 , 0 0 7 M I S C E L L A N E O U S R E 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 63 $7 3 0 $8 8 0 $1 5 , 6 0 5 $6 , 3 2 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 A c t i v i t i e s C e n t e r R e 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 YT D 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 Ju l 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 Au g . $ 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 Se p t . $ 9, 2 4 7 5. 6 4 % 92 . 2 2 % $1 5 1 , 2 8 1 $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 $ 15 1 , 2 8 1 92 . 2 2 % 92 . 2 2 % $ 15 1 , 2 8 1 $ 17 8 , 7 5 0 $1 5 7 , 2 7 7 $1 7 5 , 2 4 3 $ 16 4 , 9 1 9 Se p t e m b e r 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 5, 6 5 8 52 , 2 7 0 50 , 0 3 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 15 , 0 4 4 30 0 , 3 5 1 * * 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 20 , 7 0 2 35 2 , 6 2 1 * * ** 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 $ 15 1 , 2 8 1 Ig g ! 12 20 1 5 D 20 1 6 D 20 1 7 20 1 8 —* 4 — 2 0 1 9 A c t i ” i t i e s Ce n t e r M e m b e r s h i n Br e a k d o w n Re s i d e n t vs No n - R e 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 26 % Re s i d e n t Me m b e r s h i p s 74 % 1 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 . 73 12 3 19 6 14 5 51 Oc t . No v . De c . To t a l s I 10 5 7 17 2 8 27 8 5 20 6 1 U 72 4 Ne w vs Re n e w e d Me m b e r s h i p s Ne w Me m b e r s h i p s 38 % Me m b e r s h i p Re n e w a l s I 62 % DN e w Me m b e r s h i p s •M e m b e r s h i p Re n e w a l s D 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 M e m b e r s h i p To t a l s Cu m u l a t i v e M e 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 r U 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 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 y _ 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 19 6 21 5 24 9 26 4 29 4 27 8 5 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 1 27 8 5 II 33 2 1 II 38 4 7 41 2 7 II 42 6 0 C u 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—e — 2 0 1 5 —o — 2 0 1 6 —x — 2 0 1 7 -€ i - 2 O 1 8 —- 2 O 1 9 % s o O ° 0 C o n c e s s i o n R e 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 $1 1 , 9 3 2 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 $1 7 2 , 2 3 4 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 O 1 9 C O M M U N I T Y C E N T E R I 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 $7 , 7 1 7 $5 , 5 0 0 Ci v i c Gr o u p 2 29 $7 0 0 $7 2 5 Pa r t i e s 2 47 $4 3 6 $3 4 3 $9 , 9 4 8 $1 1 , 4 4 1 Co m m u n i t y M e e t i n g s 14 11 3 $1 , 3 2 5 $4 2 5 $9 , 5 3 7 $4 , 1 5 9 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 3 39 $8 4 7 $1 1 , 4 0 9 $7 , 5 5 6 We d d i n g s 2 18 $1 , 2 6 7 -$ 5 5 0 $1 3 , 8 6 0 $1 7 , 5 4 1 Re u n i o n 1 1 $8 0 0 $8 0 0 $3 , 6 0 0 Li n e n (# t i m e s us e d ) $2 8 4 Ci t y I P S D Tr a i n i n g 1 3 Eq u i p m e n t Re n t a l $3 5 $1 1 4 Nl a u d e Ed e n t i e l d Sh e l t e r 2 $3 5 TO T A L 25 25 2 $4 , 6 7 5 $2 1 8 $5 4 , 5 0 8 $5 0 , 6 7 1 $ _ _ _ _ _ _ _ _ _ _ _ _ _ I I I I I I I I I I 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 $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 — . \ / c $ % - o & 1 —x — 2 0 1 5 —x — 2 0 1 6 —0 — 2 0 1 7 —— 2 0 1 8 —- — 2 0 1 9 Co m m u n i t y C e n t e r R e 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 % 19 Bu d g e t % 19 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 Mo n t h YT D 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 Fa 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 Jj 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 A u j $ 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 . $ 4, 6 7 5 7. 2 1 % 83 . 4 2 % $5 4 , 0 5 7 $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 N o $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 $ 54 , 0 5 7 83 . 4 2 % 83 . 4 2 % $5 4 , 0 5 7 $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 C e n t e r Re v e n u e $8 0 , 0 0 0 - $7 0 00 0 - $6 0 1 0 0 0 -11$!. . z E 1: 1 __ — x — 2 0 1 5 _ _ — x — 2 0 1 6 —o — 2 0 1 7 —— 2 0 1 8 — . - - 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 YT 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 3 7 $2 0 0 $3 , 1 5 0 $6 , 7 0 0 Ci v i c Gr o u p Pa r t i e s 1 2 $3 0 0 $1 3 , 6 7 5 $8 , 9 0 0 Co m m u n i t y Me e t i n g s 2 11 $3 , 0 2 5 $1 , 0 0 0 $7 , 3 0 0 $4 , 2 0 0 Ci t y Me e t i n g s 10 83 Cl a s s e s $2 5 0 In d u s t r y Me e t i n g s 1 15 $1 4 , 1 2 9 $8 , 7 0 0 NA A H C 3 25 $2 2 5 $4 5 0 We d d i n g s 12 $4 , 2 5 0 -$ 2 , 2 5 0 $1 9 , 3 5 0 $2 6 , 0 0 0 Re u n i o n 1 2 $5 0 0 $1 , 5 0 0 $9 7 0 Li n e n (# t i m e s us e d ) $1 , 1 3 0 $1 , 3 2 3 $6 , 5 3 6 $3 , 1 4 0 Pu b l i c He a r i n g Eq u i p m e n t Re n t a l $1 0 0 $2 0 0 $6 0 0 Mi s c e l l a n e o u s $2 5 0 TO T A L 21 15 7 $9 , 7 3 0 $7 3 $6 6 , 2 9 0 $5 9 , 7 1 0 $1 2 0 , 0 0 0 $1 0 0 , 0 0 0 $8 0 , 0 0 0 $& o , 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 — — 20 1 7 + — 20 1 8 20 1 9 —— 2 0 1 6 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 R e v e n u e f o r %‘ 1 9 Bu d g e t %‘ 1 9 Bu d g e t Cu r r e n t Re c o u p d in Re c o u p e d Mo n t h Mon t h YTO 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 . $9 , 7 3 0 9. 3 7 % 63 . 8 6 % $6 6 , 2 9 0 $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 $ 66 , 2 9 0 63 . 8 6 % 63 . 8 6 % $6 6 , 2 9 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 M u n i c i p a l C e n t e r R e v e n u e $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 $0 —x — 20 1 8 4 ( ’ 20 1 9 $2 0 , 0 0 0 — — 20 1 5 $ 66 , 2 9 0 . 2 0 16 20 1 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 . iz 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 . D I R E C T O R MO N T H L Y RE P O R T FO R S e p t e m b e r , 20 1 9 : f l BU I L D I N G AC T I V I T Y NU M B E R OF PE R M I T S 9003I1080112 228800 11 0 7 37 238 41 0 151963371090 $ VA L U E OF CO N S T R U C T I O N $0SO $2 , 0 5 4 , 6 0 9 Th i s Mo n t h : Se p t e m b e r 20 1 9 S54 , 9 0 0 $1 1 , 3 8 8 $0 $4 9 , 4 0 9 SoSo S3, 3 4 6 , 6 7 6 $2 9 , 1 0 7 , 6 1 4 $0SO S $ 32 , 4 5 4 , 2 9 0 5 17 , 4 1 2 , 4 9 7 $2 , 9 5 8 , 1 3 9 $4 , 5 5 2 , 8 3 7 $7 , 5 1 0 , 9 7 6 $5 3 8 , 5 4 0 $3 9 8 , 0 3 3 $2 , 9 3 7 , 3 0 0 $1 1 8 , 3 2 5 $0SO $3 , 9 9 2 , 1 9 8 Si n g l e Fa m i l y - A t t a c h e d 0 Si n g l e Fa m i l y - D e t a c h e d Tw o Fa m i l y Mu l t i Fa m i l y 27 50 Re s i d e n t i a l To t a l : 9 12 0 $2 , 8 1 2 , 4 3 9 0 NE W CO M M E R C I A L : 0 53 , 7 9 4 , 0 2 7 AL T E R A T I O N S / A D D I T I O N S : 14 7 $ 2, 8 1 2 , 4 3 9 $3 0 , 6 5 7 , 0 4 1 Co m m e r c i a l SO Re s i d e n t i a l 45 3 $ 2, 2 6 3 , 1 8 4 SO 34 , 4 5 1 , 0 6 8 Al t / A d d To t a l : 52 $ 23 , 6 1 8 , 0 9 3 Se p t 20 1 9 20 1 8 Se p t e m b e r 20 1 9 20 1 8 20 1 9 YT D Yf D 20 1 9 YT D YT D NE W RE S I D E N T I A L : To t a l al l Co n s t r u c t i o n : 76 61 7 1 62 0 1 $7, S 4 8 , l 3 6 i $6 1 , 3 6 9 , 9 6 1 $7 2 , 3 9 9 , 8 1 4 30 5 53 0 2 , 2 0 7 41 MI S C E L L A N E O U S : So l a r Pa n e l s Sw i m m m g Po o l s 2 34 6 $2 , 3 5 6 , 8 1 6 Gr a d i n g $3 , 2 2 8 , 0 1 8 Si g n s $4 , 1 3 4 , 6 5 4 De m o l i t i o n s St o r n n v a t e r Pe r m i t s $7 , 3 6 2 , 6 7 2 1150927 Mi s c e l l a n e o u s To t a l : 10 $4 2 5 , 7 6 0 17 $1 , 2 8 2 , 7 0 4 $5 , 1 3 0 , 7 1 4 12 4 $1 1 5 , 6 9 7 $1 2 8 , 8 0 3 So$0 $6 , 9 6 7 , 9 8 1 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 $80 , 0 0 0 , 0 0 0 $6 0 , 0 0 0 , 0 0 0 $4 0 , 0 0 0 , 0 0 0 $2 0 , 0 0 0 , 0 0 0 $0 •. . • . . . 20 1 6 X • 20 1 7 “ A 20 1 8 • 20 1 9 JA N FE B MA R AP R MA Y JU I ” J JU L AU G SE P OC T NO V DE C BL O 9 19 # 1 Pa g e 1 of 3 PE R M I T S / FE E S Se p t e m b e r Se p t e m b e r (+ O R - ) To t a l To t a l (+ O R - ) 20 1 8 20 1 9 2O 1 8 Y T D 2O 1 9 Y T D PE R M I T S : BU I L D I N G 76 74 - 2 54 5 58 4 + 39 ME C H / G A S 15 64 + 4 9 36 8 41 8 + 5 0 EL E C T & S O L A R 33 50 + 1 7 48 5 36 4 -1 2 1 PL U M B I N G 45 37 -8 28 2 28 8 + 6 GR A I M N G 0 0 + 0 9 6 -3 ST O R M W A T E R 4 1 - 3 17 10 - 7 TO T A L 17 3 22 6 + 5 3 17 0 6 16 7 0 -3 6 PE R M I T FE E S : BU I L D I N G $2 8 , 3 4 1 $2 7 , 5 6 9 - $7 7 2 $2 2 9 , 5 0 0 $2 1 6 , 6 8 2 - $1 2 , 8 1 8 ME C H / G A S $6 7 0 $2 , 0 2 0 +$ 1 , 3 5 0 $1 3 , 9 9 5 $1 3 , 3 4 0 -$ 6 5 5 EL E C T & S O L A R $1 , 0 4 0 $2 , 4 3 0 +$ 1 , 3 9 0 $1 7 , 3 6 4 $1 4 , 5 1 0 -$ 2 , 8 5 4 PL U M B I N G $1 , 0 9 0 $1 , 5 2 0 + $ 4 3 0 $8 , 7 5 5 $8 , 5 9 5 -$ 1 6 0 GR A D I N G $0 $0 +$ 0 $1 3 , 8 2 2 $8 , 3 5 3 -$ 5 , 4 6 9 ST O R M W A T E R $4 6 0 $1 0 0 -$ 3 6 0 $4 , 4 6 0 $4 , 0 3 0 -$ 4 3 0 TO T A L $3 1 , 6 0 1 $3 3 , 6 3 9 + $2 , 0 3 8 $2 8 7 , 8 9 6 $2 6 5 , 5 1 0 - $2 2 , 3 8 6 CO N T R A C T O R BU S I N E S S LI C E N S E S Se p t e m b e r 20 1 8 Se p t e m b e r 20 1 9 (+ O R - ) To t a l 20 1 8 YT D To t a l 20 1 9 ‘Y T D (+ O R - ) LI C E N S E S 16 28 + 1 2 75 5 70 6 -4 9 IS S U E D LI C E N S E FE E S $2 , 0 5 2 $1 0 , 7 5 1 + 8, 6 9 9 $2 5 6 , 9 2 3 $1 6 2 , 9 9 1 - 93 , 9 3 2 Th i s Mo n t h : Se p t e m b e r 20 1 9 •• • • • • 20 1 6 •• W • • 20 1 7 “ A ’ 20 1 8 — 1 — 2 0 1 9 B1 0 9 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 3025201510)0 Fo r Se p t e m b e r 20 1 9 Ce r t i f i c a t e s ot Oc c u p a n c y Is s u e d GE N E R A L IN S P E C T I O N S Th i s M o n t h Co n d e m n a t i o n s 13 Ye a r - t o - d a t e 0 Ge n e r a l In s p e c t i o n s To t a l : 13 16 0 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 11 6 49 16 5 Pl u m b i n g 69 17 86 M e c h a n i c a l / G a s 40 21 61 El e c t r i c a l 57 37 94 C o n s t r u c t i o n To t a l : 28 2 12 4 40 6 16 0 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 10 41 9 Pl a n Re v i e w T o t a l 2 S Ye a r - t o - d a t e 15 Me e t i n g s 36 MI S C E L L A N E O U S : No Pe r m i t s 21 1 In c o m i n g Ph o n e In q u i r i e s 24 7 23140 0 To t a l in s p e c t i o n s pe r t o r i n e d th i s m o n t h : 41 9 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 Da t e : 58 6 9 A v e r a g e nu m b e r of in s p e c t i o n s pe r da y : 20 . 9 5 Av e r a g e o f 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 : 6. 9 8 Me e t i n g s Ye a r to Da t e : 16 2 Pl a n Re v i e w s Ye a r to Da t e : 24 7 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 D2 0 1 6 o 2 0 1 7 02 0 1 8 02 0 1 9 BL 0 9 1 9 # 3 Th i s Mo n t h : Se p t e m b e r 20 1 9 Pa g e 3 of 3 10 / 7 / 2 0 1 9 1 I I k t i L S T R E E T S A N 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 20 1 9 20 1 8 20 1 9 20 1 9 20 1 8 6562S100349511815150151253926048 111 1147877133394126818051911457200I80 66117S70115331159418052311425102010151 52107632324051212612052936575500351610 10758S5130306698850242251521209108 834699000S06492716553618454520609110 7345460101181681895545274042 26 0 0302 785511S11010581618800493552350201831 Th i s Mo n t h : Se p t e m b e r 20 1 9 6S1949823070162291912SS465861570202182 65522S820 S186801 666345980245520 2 St r e e t Si g n Re p a i r s Tr a f f i c Si g n s Tr a f f i c Si g n Ba n n e r s In s t a l l e d 66 6 61 Si g n a l Li g h t s 71 7 70 Si g n a l I ig h t Re p a l i ’ 61 6 68 St r e e t li g h t Se r v i c e 7 3 23 As p h a l t Re p a l i ’ s (I o n s ) 23 1 38 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 3 38 St r e c t N a m e S i g n s — 20 1 8 4 6 6 2 10 12 4 0 4 4 3 3 58 (‘ o n s t r t i u ti o n SI t e 20 1 9 16 31 28 29 31 42 23 37 67 30 4 ln s p e ( ’ t i o n s 20 1 8 41 35 34 37 48 38 48 40 49 72 50 25 51 7 .‘ \ s l h a It Iat ’ k (g a l s ) 22 4 80 (o n c I ’ e t e Re p a i r s (c y ) 96 4 10 7 Sl o i n i l) r a i n s (l e a n e d 12 3 2 13 2 St oI i f l P1 jw Pl a c e d II ’ 25 0 35 l) e t e i i l i o i i Po n d s In s p e c t e d 28 6 22 29 4 I)e t en tIo n P0 1 1 ( 1 % (‘l e n i e i 44 6 40 66 4 35 2 12 0 30 8 11 3 062 1 39 SD S W 2 O 1 9 Pa g e 1 of 1