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MR-1019 CompleteCI T Y OF NO R T H AU G U S T A A u Mo n t h l y D e p a r t m e n t a l Re p o r t s O c t o b e r 2 0 1 9 N o 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 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 OC T O B E R , 20 1 9 N o r t h A u S o u t h R i v e i f r o n t GE N E R A L FU N D 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 YE A R - T O - D A T E BA L A N C E 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 U iA 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 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 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 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 ) 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 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 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 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 99 , 0 1 6 3, 0 9 5 , 6 8 5 (7 1 8 , 4 3 9 ) 3, 1 9 3 , 3 6 9 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 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 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, 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 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 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 (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 (1 , 0 2 6 , 6 3 2 ) 3, 7 9 9 , 1 2 0 OC T 78 8 , 0 1 9 18 , 0 9 0 , 8 9 0 60 8 , 7 5 9 15 , 8 7 0 , 5 9 5 - 1, 8 6 2 , 1 4 9 15 , 3 6 5 , 9 0 0 1, 6 7 4 , 0 7 0 14 , 4 1 3 , 0 5 8 - (1 , 0 7 4 , 1 3 0 ) 2, 7 2 4 , 9 9 0 (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 . (9 6 6 , 3 1 6 ) 3, 5 2 2 , 8 3 8 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 — 2 0 1 4 — 2 0 1 5 20 1 6 — 2 0 1 7 — 2 0 1 8 — 2 0 1 9 OC T NO V DE C La s e r f i c h e / F 1 0 9 1 4 # 1 Th i s Mo n t h : Oc t o b e r 20 1 9 Pa g e 1 of 6 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 ) ST O R M W A T E R UT I L I T Y FU N D AU G SE P T OC T NO V DE C 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 EX P E N S E S 20 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 37 , 9 1 3 37 , 7 6 9 37 , 7 6 9 54 , 8 3 4 92 , 7 4 7 48 , 3 8 3 86 , 1 5 2 51 , 5 5 4 14 4 , 3 0 1 37 , 6 3 0 12 3 , 7 8 2 86 , 0 4 1 23 0 , 3 4 2 42 , 0 9 0 16 5 , 8 7 2 40 , 7 9 9 27 1 , 1 4 1 65 , 4 7 1 23 1 , 3 4 3 54 , 4 7 6 32 5 , 6 1 7 33 , 5 1 3 26 4 , 8 5 6 72 , 1 4 9 39 7 , 7 6 6 45 , 5 1 9 31 0 , 3 7 5 45 , 3 4 1 44 3 , 1 0 7 11 6 , 7 8 4 42 7 , 1 5 9 36 , 3 2 4 47 9 , 4 3 1 53 , 8 1 1 48 0 , 9 7 C 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 10 3 , 1 2 9 73 5 , 1 0 0 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 SU R P L U S (D E F I C I T ) 20 1 9 2 0 1 8 Mo n t h l y YT D Mo n t h l y YT D 30 , 3 1 5 30 , 3 1 5 29 , 1 9 2 29 , 1 9 2 14 , 3 1 7 44 , 6 3 2 17 , 7 6 3 46 , 9 5 5 20 , 0 3 1 64 , 6 6 3 30 , 4 5 1 77 , 4 0 6 (1 7 , 2 0 6 ) 47 , 4 5 7 24 , 2 1 5 10 1 , 6 2 1 30 , 8 3 0 78 , 2 8 7 1, 0 4 8 10 2 , 6 6 9 16 , 9 1 5 95 , 2 0 2 35 , 5 0 2 13 8 , 1 7 1 (3 , 4 7 3 ) 91 , 7 2 9 21 , 1 7 9 15 9 , 3 5 0 28 , 1 4 7 11 9 , 8 7 6 (4 9 , 8 3 8 ) 10 9 , 5 1 2 32 , 6 6 4 15 2 , 5 4 0 15 , 4 9 4 12 5 , 0 0 6 61 , 5 0 9 54 0 , 9 4 0 54 4 1 9 53 5 , 3 8 9 41 , 6 2 0 19 4 , 1 6 0 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 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 - - - — JA N FE B MA R AP R MA Y JU N E JU L Y L — 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 14 # 2 Th i s Mo n t h : Oc t o b e r 20 1 9 Pa g e 2 of 6 Mo n t h l y Mo n t h l y SA N I T A T I O N SE R V I C E S FU N D EX P E N S E S SU R P L U S (D E F I C I T ) (1 8 9 , 5 8 7 ) 20 5 , 7 3 8 83 , 0 6 6 RE V E N U E S 20 1 9 2 0 1 8 YT D YT O 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 37 6 , 8 2 0 3, 2 6 2 , 7 6 6 38 0 , 9 9 7 3, 4 1 7 , 6 4 9 OC T 39 3 , 5 3 1 3, 6 5 6 , 2 9 7 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 20 1 9 2 0 1 8 Mo n t h l y ‘a D Mo n t h l y YT O 32 6 , 1 3 6 32 6 , 1 3 6 34 1 , 5 7 3 34 1 , 5 7 3 45 0 , 1 9 0 77 6 , 3 2 6 58 3 , 9 6 4 92 5 , 5 3 7 79 9 , 3 1 8 1, 5 7 5 , 6 4 4 51 5 , 7 1 9 1, 4 4 1 , 2 5 6 35 5 , 2 1 2 1, 9 3 0 , 8 5 6 50 9 , 0 7 5 1, 9 5 0 , 3 3 1 28 4 , 4 5 7 2, 2 1 5 , 3 1 3 39 1 , 8 2 3 2, 3 4 2 , 1 5 4 29 1 , 8 5 0 2, 5 0 7 , 1 6 3 27 4 , 1 5 2 2, 6 1 6 , 3 0 6 35 3 , 1 2 5 28 6 0 , 2 8 8 36 1 , 0 4 6 29 7 7 , 3 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 26 0 , 3 3 4 3, 4 4 5 , 6 7 0 27 2 , 4 7 8 3, 5 4 0 , 3 2 1 2 0 1 9 20 1 8 Mo n t h l y YT D Mo n t h l y YT D (3 0 , 9 2 9 ) (3 0 , 9 2 9 ) 8,5 2 7 8, 5 2 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 ) (4 2 1 , 1 4 2 1 (5 9 1 , 1 6 4 ) (1 3 3 , 4 4 1 1 (3 9 9 , 9 3 7 ) 16 , 3 1 3 (5 7 4 , 8 5 1 ) (1 4 4 , 0 8 0 1 (5 4 4 , 0 1 7 ) 89 , 8 1 2 (4 8 5 , 0 3 9 ) 9, 2 2 0 (5 3 4 , 7 9 7 ) 10 4 , 7 7 1 (3 8 0 , 2 6 8 ) 14 1 , 6 2 6 (3 9 3 , 1 7 1 ) 26 , 2 6 0 (3 5 4 , 0 0 8 ) 10 , 2 6 5 (3 8 2 , 9 0 6 ) 54 , 6 1 8 (2 9 9 , 3 9 0 ) 15 1 , 7 1 5 (2 3 1 , 1 9 1 ) 11 6 , 4 8 6 (1 8 2 , 9 0 4 1 10 8 , 5 1 9 (1 2 2 , 6 7 2 1 40 0 , 2 1 4 3, 8 4 5 , 8 8 4 33 8 , 2 5 4 3, 8 7 8 , 5 7 5 (6 , 6 8 3 ) 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 La s e r f i c h e / F 1 0 9 1 4 # 3 Th i s Mo n t h : Oc t o 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 RE V E N U E S Mo n t h l y YT O 20 1 9 2 0 1 8 Mo n t h l y YT D EX P E N S E S SU R P L U S (D E F I C I T ) JA N 86 4 , 4 5 7 66 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 91 4 , 1 8 8 8, 8 7 4 , 0 0 4 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 YT 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 1,6 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 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 97 1 , 6 5 9 8,6 4 1 , 6 0 6 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 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 ) 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 ) 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 (5 7 , 4 7 1 ) 23 2 , 3 9 8 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 1, 2 0 0 , 0 0 0 YE A R - T O - D A T E BA L A N C E (4 0 0 , 0 0 0 ) (6 0 0 , 0 0 0 ) 1 _ _ JA N FE B MA R AP R MA Y JU N E JU L Y AU G — 2 0 1 4 — 2 0 1 5 — 2 0 1 6 — 2 0 1 7 — 2 0 1 8 — 2 0 1 9 SE P T OC T DE C NO V La s e r f i c h e / F 1 0 9 1 4 # 4 Th i s Mo n t h : Oc t o 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 10 MO = 8 3 . 3 3 % BU D G E T BA L A N C E GE N E R A L FU N D (1 0 ) : CI T Y CO U N C I L 14 2 , 7 0 4 2 6 13 7 , 4 8 9 . 4 2 74 . 2 1 % 18 5 , 2 6 1 . 0 0 47 , 7 7 1 . 5 8 AD M I N I S T R A T I O N 32 7 , 3 4 2 . 4 4 31 4 , 2 2 1 . 8 0 57 . 4 1 % 54 7 , 3 3 7 . 0 0 23 3 , 1 1 5 . 2 0 IN F O R M A T I O N TE C H N O L O G Y 20 7 , 2 9 4 . 3 9 57 5 , 6 3 4 . 0 4 73 . 7 9 % 78 0 , 0 5 7 . 0 0 20 4 , 4 2 2 . 9 6 JU S T I C E & LA W 51 5 , 2 9 3 . 3 5 58 8 , 1 6 5 . 0 9 73 . 7 6 % 79 7 , 3 9 9 . 0 0 20 9 , 2 3 3 . 9 1 CO M M U N I T Y PR O M O T I O N 66 , 2 2 7 . 1 1 69 , 6 6 6 . 4 0 93 . 9 1 % 74 , 1 8 7 . 0 0 4, 5 2 0 . 6 0 FI N A N C E 36 7 , 3 5 5 . 7 5 34 1 , 8 8 9 . 8 1 77 . 8 7 % 43 9 , 0 3 8 . 0 0 97 , 1 4 8 . 1 9 HU M A N RE S O U R C E S 22 2 , 5 9 3 . 4 2 20 2 , 3 2 1 . 3 5 67 . 2 5 % 30 0 , 8 5 1 . 0 0 98 , 5 2 9 . 6 5 BU I L D I N G ST A N D A R D S 37 2 , 7 7 2 . 4 4 32 7 , 5 6 3 . 9 9 75 . 8 6 % 43 1 , 8 2 8 . 0 0 10 4 , 2 6 4 . 0 1 PL A N N I N G & DE V E L O P M E N T 12 8 , 0 8 4 . 7 4 28 5 , 1 3 9 . 8 3 69 . 0 4 % 41 2 , 9 9 9 . 0 0 12 7 , 8 5 9 . 1 7 CIT Y BU I L D I N G S 29 3 , 2 5 6 . 5 2 22 1 , 9 4 7 . 2 2 58 . 7 7 % 37 7 , 6 6 6 . 0 0 15 5 , 7 1 8 . 7 8 PR O P E R T Y MA I N T E N A N C E 1, 1 4 3 , 9 0 7 . 4 2 1, 2 1 1 , 4 5 7 . 8 4 87 . 2 1 % 1, 3 8 9 , 0 8 6 . 0 0 17 7 , 6 2 8 . 1 6 PU B L I C SA F E T Y 7, 0 5 2 , 9 5 5 . 0 1 7, 2 9 3 , 5 3 7 . 2 7 84 . 8 5 % 8, 5 9 6 , 0 7 4 . 0 0 1, 3 0 2 , 5 3 6 . 7 3 EN G I N E E R I N G 17 4 , 6 8 1 . 3 3 19 6 , 7 9 9 . 4 4 80 . 1 6 % 24 5 , 5 0 7 . 0 0 48 , 7 0 7 . 5 6 ST R E E T LIG H T S & SI G N A L S 37 2 , 0 2 7 . 2 8 35 9 , 3 4 4 . 7 2 73 . 6 4 % 48 7 , 9 5 2 . 0 0 12 8 , 6 0 7 . 2 8 ST R E E T S & DR A I N S 76 1 , 8 6 0 . 5 5 77 1 , 3 4 1 . 6 4 82 . 8 6 % 93 0 , 9 1 2 . 0 0 15 9 , 5 7 0 . 3 6 RE C R E A T I O N 78 3 , 1 6 1 . 9 6 86 7 , 9 5 1 . 7 4 90 . 5 8 % 95 8 , 1 7 7 . 0 0 90 , 2 2 5 . 2 6 PA R K S 38 5 , 5 1 8 . 6 1 34 4 , 2 7 7 . 8 6 74 . 0 8 % 46 4 , 7 0 9 . 0 0 12 0 , 4 3 1 . 1 4 CO M M U N I T Y CE N T E R 13 4 , 8 7 9 . 6 3 14 5 , 7 3 8 . 2 8 82 . 7 7 % 17 6 , 0 7 9 . 0 0 30 , 3 4 0 . 7 2 TO U R I S M 30 9 , 6 4 7 . 4 9 31 8 , 0 0 5 . 5 7 80 . 0 4 % 39 7 , 3 3 0 . 0 0 79 , 3 2 4 . 4 3 RV P AC T I V I T I E S CE N T E R 65 1 , 4 9 4 . 7 2 79 3 , 4 0 6 . 7 7 10 0 . 1 9 % 79 1 , 9 1 9 . 0 0 -1 , 4 8 7 . 7 7 GE N E R A L FU N D TO T A L 14 , 4 1 3 , 0 5 8 . 4 2 15 , 3 6 5 , 9 0 0 . 0 8 81 . 8 0 % 18 , 7 8 4 , 3 6 8 . 0 0 3, 4 1 8 , 4 6 7 . 9 2 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 25 8 , 9 4 4 . 7 9 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 7, 2 3 1 . 3 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 41 3 , 2 4 5 . 0 2 45 8 , 3 5 9 . 5 2 86 . 9 9 % 52 6 , 9 2 3 . 0 0 68 , 5 6 3 . 4 8 UT I L I T I E S AD M I N I S T R A T I O N 47 7 , 9 2 9 . 6 4 39 8 , 5 1 5 . 7 2 77 . 2 2 % 51 6 , 0 7 8 . 0 0 11 7 , 5 6 2 . 2 8 WA T E R OP E R A T I O N S 65 9 , 5 1 7 . 7 2 68 2 , 5 5 1 . 0 5 83 . 1 0 % 82 1 , 3 6 3 . 0 0 13 8 , 8 1 1 . 9 5 WA T E R PR O D U C T I O N 1, 2 2 4 , 0 2 6 . 8 2 1, 2 9 7 , 2 7 1 . 4 4 80 . 6 0 % 1, 6 0 9 , 5 5 7 . 0 0 31 2 , 2 8 5 . 5 6 WA S T E W A T E R OP E R A T I O N S 2, 6 6 4 , 0 7 3 . 5 7 3, 3 7 2 , 6 9 4 . 8 6 78 . 8 4 % 4, 2 7 7 , 8 1 7 . 0 0 90 5 , 1 2 2 . 1 4 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 6, 1 8 3 , 7 3 5 . 9 2 6, 9 5 4 , 5 4 7 . 5 9 81 . 8 5 % 8, 4 9 6 , 8 9 3 . 0 0 1, 5 4 2 , 3 4 5 . 4 1 ST O R M WA T E R UT I L I T Y FU N D (1 1 ) : IN FO 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 FO R M A T I O N TE C H N O L O G Y SA N IT 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 , 8 5 1 . 0 1 51 0 , 5 3 4 . 2 1 2, 0 0 4 . 1 9 0. 0 0 53 5 , 3 8 9 . 4 1 53 , 7 9 6 . 9 6 2, 1 3 3 , 8 0 2 . 1 9 1, 4 6 6 , 5 4 9 . 0 2 9, 9 4 2 . 9 3 21 4 , 4 8 4 . 0 0 3, 8 7 8 , 5 7 5 . 1 0 0. 0 0 5 13 , 2 0 9 . 6 9 0. 0 0 27 , 7 2 9 . 0 0 54 0 , 9 3 8 . 6 9 6, 2 5 3 . 0 9 2, 1 7 0 , 0 5 8 . 1 8 1, 3 0 7 . 12 2 . 9 8 0. 0 0 36 2 , 4 5 0 . 0 0 3, 8 4 5 , 8 8 4 . 2 5 0. 0 0 % 66 . 2 8 % 0. 0 0 % 10 0 . 0 0 % 67 . 4 5 % 99 . 9 4 % 85 . 7 1 % 83 .0 5 % 0. 0 0 % 10 0 . 0 0 % 85 . 9 5 % 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 26 1 , 0 4 4 . 3 1 0. 0 0 0. 0 0 26 1 , 0 4 4 . 3 1 3. 9 1 36 1 , 7 6 1 . 8 2 26 6 , 6 9 4 . 0 2 0. 0 0 0. 0 0 62 8 , 4 5 9 . 7 5 La s e r f i c h e / F 1 0 9 1 4 # 5 Th i s Mo n t h : Oc t o b e r 20 1 9 Pa g e s of 6 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 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 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 12 3 , 2 8 4 , 6 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 99 3 , 2 2 5 , 1 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 — 20 t 4 — 20 1 5 20 1 6 * 20 1 7 — 20 1 8 — 20 1 9 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 : Oc t o 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 D I R E C T O R MO N T H L Y RE P O R T FO R O c t o b e r , 2 0 1 9 f l 11 / 1 3 / 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 YT 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 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 9,8 6 6 9,8 6 1 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 0 9 3 3,0 9 7 3,0 9 9 3,0 9 8 3,1 1 4 39 3 Ci 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 12 , 9 5 4 0 0 1 ot a l Cus to o l 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 W a t e r Ta p s 20 1 9 11 7 2 7 18 5 7 15 4 80 Pa i d 2 0 1 8 2 6 18 9 11 18 2 1 1 7 7 5 9 5 12 8 Wa t e r la p Fe e s 20 1 9 $l t 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 $1 , 5 5 0 $4 8 , 1 2 5 Co l l e c t 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 Li n e s 20 1 9 12 0 0 0 0 14 0 34 4 0 0 0 0 60 4 In s t a l l e d (L F ) 20 1 8 0 0 0 2 6 5 70 21 2 0 0 0 0 0 54 7 1,0 9 4 Wa l e r Pr 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 13 6 , 4 3 0 1, 3 0 6 , 6 0 8 (g a l s in tl O ) U S 1 f l ( l 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 e r 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 13 8 , 2 4 3 1,0 6 8 , 6 9 6 (g a l s in th o u s a n ( l 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 ll i l l e d / 20 1 9 83 % 89 % 66 % 75 % 58 % 91 % 79 % 96 % 80 % 10 1 % 82 % ‘4 ’ a t e i ’ l’ I ( ) ( l L l C e d 20 1 8 87 % 10 1 % 76 % 69 % 80 % 84 % 89 % 86 % 85 % 10 4 % 97 % 85 % 87 % Wa l e r lo s s (t u e to — li n e l) I ( ’ t k S / l 1 l ’ e 20 1 9 29 16 25 1,4 8 8 97 0 36 2 39 4 10 2 26 28 3,4 4 0 hy d r a n t us a g e , et c . te 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 Wa t e r 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 % 0.0 2 0 % 0.3 2 2 % Va l e r Hi 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 _ d l I I Z á I i l I I IJ _ _ _ _ I °° ° ° i I 11 ’ l I I I l I l t 50 , 0 0 0 z . - ‘1 H F— — U 0.1 < 2 - - U 0.1 _ 0 o z PU 2 0 1 9 Th i s Mo n t h : Oc t o b e r 20 1 9 Pa g e 1 of 4 11 / 1 3 / 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 I NJ 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 11 , 3 6 4 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 10 0 2 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 12 , 3 6 6 0 0 I ot 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 W a s t e w a t e r 20 1 9 20 13 8 17 23 10 14 20 10 8 14 3 la p s Pa i d 2 0 1 8 2 6 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 6 , 4 5 0 $8 , 6 5 0 $5 , 2 0 0 $1 1 4 , 7 9 8 le 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 13 3 , 4 1 9 1,3 6 5 , 3 4 8 (g a l s il l tl I O U S a h I ( l 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 Va 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 2,1 3 0 25 , 9 9 9 lJ f l l ) L l l e ( l — (g a l s in th o u s a 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 4a s t e w a i 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 13 7 , 6 2 1 1, 4 2 7 , 8 3 8 Me t e r e d by A( l ’ S A — (g a l s in th o u s a n d s ) 20 1 8 13 1 , 7 4 9 12 0 , 6 1 5 13 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 3 ’ 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 56 , 6 5 9 64 4 , 8 9 7 Wa s t e w a t c i — Me t c i 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 li 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 72 , 6 2 0 80 , 9 6 2 0 0 78 2 , 9 4 1 (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 11 10 11 1 (‘ u s t o n i e i ’ li n e 20 1 8 25 19 25 13 14 16 7 11 12 13 19 18 19 2 Ba t ku p s 20 1 9 3 4 0 1 0 1 0 2 1 0 12 Ci t y IS l a m I tu e 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 I i : 1 8 PU 2 0 1 9 Th i s Mo n t h : Oc t o b e r 20 1 9 Pa g e 2 of 4 11 / 1 3 / 2 0 1 9 M E T E R D I V I S I O N \W 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 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 82 91 90 9 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 11 1 3 Ix i s t i n g Se r v i c e 20 1 9 81 80 70 89 80 10 2 69 72 77 69 78 9 I) e a c t h ’ a t i o n s 20 1 8 79 90 67 94 10 1 10 2 10 4 85 71 95 77 73 10 3 8 . , 20 1 9 33 8 31 1 21 2 17 6 18 7 33 0 30 6 33 4 39 1 44 0 30 2 5 De h 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 39 7 2 . 20 1 9 26 3 26 3 21 4 13 2 21 6 26 0 20 1 29 6 28 9 37 3 25 0 7 De l i n q u e i i t Re s t o r e L —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 40 51 36 2 Af 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 10 , 7 1 8 10 , 7 0 7 10 6 , 6 7 0 I1 e t e r 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 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 24 9 31 2 2,0 6 3 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 1.1 2 3.9 0 32 . 9 0 Ra i n 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 M o n t h D e l i n q u e n t Sh u t Of f s 12 . 0 0 ‘ — 50 0 i o o 1’ 4S 40 0 3 0 0 ” 20 0 10 . 0 0 8. 0 0 6. 0 0 4. 0 0 2. 0 0 20 1 8 .2 0 1 9 0. 0 0 ‘ - - ‘ - - - - - .— — . — — 4 — *2 0 1 8 *2 0 1 9 PU 2 01 9 Th i s Mo n t h : Oc t o b e r 20 1 9 Pa g e 3 of 4 11 / 1 3 / 2 0 1 9 P R O P E R T Y M A I N T E N A N C E Ye 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 (i l e a n i 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 11 1 56 96 9 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 11 7 5 1,0 6 5 1,1 4 8 81 9 9,6 0 1 Ma n Ho u r s 20 1 8 16 1 21 6 48 6 1, 0 8 4 1,4 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 17 5 14 9 1,2 5 6 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 Cu 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 0.0 0 Ld g u i 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 Pl a n t i n g 20 1 9 27 0 15 5 0 11 2 51 0 0 0 0 12 0 70 8 Ma I I ho 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 a n t 20 1 9 10 9 15 0 0 0 40 0 0 30 0 0 32 9 Ma 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 0 10 0 17 4 8 (u b i c Ya r d 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 h i n g 20 1 9 45 7 39 7 43 5 17 0 19 11 2 27 0 12 91 1,7 2 0 l4 a n ll o t i i 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 0 26 69 Iic 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 li c e Ma i n t e n a n c e 20 1 9 91 18 18 70 80 92 12 8 12 3 13 5 11 1 86 6 Ma n Ilo u i 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 2 3 18 4 Ite e s Re m o v e d —2 0 1 8 2 1 5 1 0 0 0 0 8 12 5 2 1 2 2 86 li t t e r P.1 1 1 0 1 20 1 9 58 7 53 7 49 2 52 5 50 3 48 9 55 1 76 6 50 5 73 4 5,6 8 9 St e e l Mi l e 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 t t e r (o l l e c t e 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 3. 8 7 2.8 3 48 . 0 1 Io n 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 l i t t i o n 20 1 9 0 0 10 0 0 0 0 37 0 12 3 17 0 In s t a l l a t i o n 1a i i — Ho u r 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 35 40 35 8 Ir r i g a t i o n Re i h i l i s —20 1 8 0 3 49 20 50 25 30 35 30 37 5 3 28 7 la n d s c a p e 2. 0 1 9 3 0 0 0 0 0 0 0 0 0 3 In s p e c t I o n s 20 1 8 4 10 17 11 22 13 7 7 23 19 14 6 PU 2 0 1 9 Th i s Mo n t h : Oc t o b e r 20 1 9 Pa g e 4 of 4 11 / 1 3 / 2 0 1 9 30 4 30 4 20 0 7 18 7 236 4 52 2 70 7 68 7 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 72 2 68 4 30 8 30 4 2,1 0 3 1,8 7 1 10 , 9 2 8 10 , 5 3 4 50 8 44 8 72 4 70 C 30 2 30 9 2,0 4 9 1,8 7 3 10 , 8 7 0 10 , 5 5 5 45 4 49 5 73 2 69 2 31 5 31 0 2,1 5 2 1,8 2 3 11 , 0 1 2 10 , 5 0 6 46 3 48 5 71 5 70 0 31 2 30 7 2, 1 5 0 1,8 2 7 10 , 9 9 6 10 , 5 1 6 40 9 43 2 71 5 69 6 29 4 30 7 2,1 6 2 1,8 2 5 11 0 1 9 10 , 5 0 0 43 2 40 6 72 6 69 5 31 7 31 4 2,1 6 5 1,8 9 2 11 , 0 7 1 10 . 6 1 0 43 1 32 7 72 6 69 9 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 70 0 60 0 50 0 D2 0 1 8 p : z 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 - t J n i t 20 1 9 1,9 5 2 20 1 8 1,8 2 1 To t a l Cu s t o m e r s 20 1 9 31 5 10 , 7 4 0 20 1 8 31 2 10 , 8 0 0 10 , 4 5 3 31 0 10 , 5 3 9 30 7 Ya r d Tr a s h (t o i l s ) JA N FE B MA i l . AP R MA Y JU N JU L AU G SE P T OC T NO V DE C Yf D Cu s t o m e r s 20 1 9 8, 4 8 2 8,4 8 9 8,4 9 9 8,5 1 7 8, 5 1 9 8,5 4 5 8,5 3 4 8,5 6 2 8,5 9 4 8,6 0 1 In s i d e Ci t y 20 1 8 8,3 3 0 8,3 6 3 83 3 8 8, 3 5 9 8,3 7 3 8,3 7 3 8,3 8 2 8,3 6 8 8,4 0 4 8,4 1 4 8,4 3 9 84 5 8 Fe e s 20 1 9 $2 1 9 , 4 9 0 $2 2 1 , 3 5 4 $2 2 0 , 5 2 8 $2 2 3 , 4 8 2 $2 2 1 , 9 9 1 $2 2 4 , 6 0 6 $2 2 4 , 1 2 9 $2 2 4 , 6 1 2 $2 2 5 , 7 8 3 $2 2 6 , 1 1 4 $2 , 2 3 2 , 0 8 9 (o h 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 , 0 8 5 $2 1 7 , 7 8 3 $2 1 9 , 7 1 9 $2 , 5 8 5 , 3 4 6 20 1 9 2,1 6 6 61 3 20 1 8 1,9 4 7 31 8 1,9 4 9 Ya r d ir a s h Ca n s 1,9 9 8 20 1 9 11 , 0 8 2 70 5 20 1 8 0 10 , 6 7 3 0 68 8 10 . 6 9 8 10 , 7 6 3 32 5 46 6 30 7 4,4 8 1 36 8 5,0 1 7 72 3 69 8 70 3 70 5 40 0 30 0 20 0 10 0 02 0 1 9 SA N 2 O 1 9 Th i s Mo n t h : Oc t o b e r 20 1 9 Pa g e 1 of 2 11 / 1 3 / 2 0 1 9 50 6 49 4 25 5 37 1 C O M M E R C I A L S A N I T A T I O N 50 7 49 7 32 5 48 5 50 7 49 9 30 3 43 7 50 4 49 9 29 4 48 2 50 1 50 3 32 4 47 8 49 9 50 2 28 5 41 2 49 8 50 2 35 2 45 5 49 5 50 5 35 3 32 2 - CO M M E R C I A L GA R B A G E - TO N S LA N D H L L E D - - — ‘ . ‘ __ _ _ _ _ _ _ _ _ _ _ _ _ 4Q - — _ _ _ _ _ _ _ _ _ JA N FE B LA R AP R MA Y JU N fl j J _ ‘J J G SE P T OC T NO V DE C 02 0 1 8 02 0 1 9 S T R E E T S W E E P I N G 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 VI I ) 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 6 16 . 0 0 9.2 6 31 4 . 2 5 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 20 1 9 50 . 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 12 . 5 0 38 1 . 1 4 Sw e e i , i n g Mi l e s — 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 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 4.3 2 3.4 7 12 2 . 3 3 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 l’ o t a l Cu s t o m e r s 20 1 9 55 3 20 1 8 49 5 (; a r b a g e 1. a n d f i l l e d 20 1 9 40 2 20 1 8 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 VI I ) 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 49 6 49 4 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 Cu s t o m e r s 20 1 9 4 4 4 4 4 3 3 3 3 3 Ou t s i d e Ci t y 4 . . , 20 1 9 $6 2 , 5 6 7 $6 1 , 1 3 4 $6 2 , 2 4 7 $6 2 , 7 6 8 $6 1 , 5 6 9 $6 1 , 6 3 9 $6 1 , 3 5 2 $6 1 , 3 2 4 $6 1 , 1 5 5 $6 0 , 6 1 4 $6 1 6 , 3 6 9 Se r v i c e Iec s — 20 1 8 56 0 . 8 3 0 56 0 . 7 4 1 $6 0 , 6 3 9 S0 1 , 4 5 5 $6 1 , 4 1 3 56 2 . 4 5 7 $6 1 , 6 8 0 $6 2 , 0 3 5 56 1 , 9 6 0 $6 1 , 9 5 9 $6 1 , 8 2 2 $6 1 , 2 5 9 $7 3 8 , 2 5 6 . . 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 3 , 0 0 4 $1 4 9 3 4 $1 2 9 , 7 4 3 la n d f i l l Te e s — 20 1 8 $1 4 , 4 6 0 $1 6 , 1 8 1 $1 8 , 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 38 1 49 7 0 51 4 0 50 3 50 3 38 3 43 6 40 8 32 7 6 38 0 50 4 7 SA N 2 01 9 Th i s Mo n t h : Oc t o b e r 20 1 9 Pa g e 2 of 2 H / 1 3 / 2 0 1 9 RE C Y C L I N G _ _ _ _ _ _ _ _ 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 \T D ‘, 20 1 9 85 8 98 7 82 1 10 6 9 109 6 12 9 9 95 5 78 0 74 6 66 0 94 7 1 uJ No r t h Au g u s t a — . 20 1 8 93 8 10 4 4 95 9 83 2 95 5 82 5 10 3 3 66 7 60 0 64 4 87 9 82 2 10 3 9 8 l - ” d 20 1 9 51 9 50 4 28 9 64 9 45 4 41 3 47 8 40 2 33 3 23 1 42 7 2 . Ai k e n Co u n t y — , 20 1 8 35 6 39 6 44 1 45 0 37 5 40 4 45 8 41 1 28 9 40 9 37 8 43 6 48 0 3 i Z Co m m e r c i a l 20 1 9 14 9 6 17 5 2 14 9 1 18 4 4 19 5 2 19 3 6 16 0 3 20 8 9 15 1 8 21 1 6 17 7 9 7 “ /I n d u s t r i a l — 20 1 8 15 7 5 14 5 9 17 1 6 17 4 2 19 5 2 18 0 6 19 2 0 19 2 2 12 3 8 19 3 9 14 0 3 14 2 0 20 0 9 2 - - C) To t a l 20 1 9 28 7 3 32 4 3 260 1 35 6 2 35 0 2 36 4 8 30 3 6 32 7 1 25 9 7 32 0 7 0 0 31 5 4 0 In c o m i n g 20 1 8 28 6 9 28 9 9 31 1 6 30 2 4 32 8 2 30 3 5 34 1 1 30 0 0 21 2 7 31 9 2 26 6 0 26 7 8 35 2 9 3 No r t h Au g u s t a / 20 1 9 10 8 4 11 7 8 89 0 13 8 1 10 9 6 14 0 8 10 9 3 92 9 67 6 71 4 10 4 4 9 Ai k e n C o u n O 20 1 8 89 9 11 6 8 99 8 10 1 7 10 5 7 86 3 11 7 5 76 6 71 6 10 2 0 99 6 10 1 8 11 6 9 3 Co m m e r c i a l 20 1 9 16 0 8 16 7 1 14 0 4 17 5 4 18 8 5 18 8 5 16 0 2 19 2 4 14 9 9 20 6 2 17 2 9 4 GC C /l n d u s t r i a l u. — 20 1 8 15 7 5 12 3 9 12 4 1 15 9 9 17 6 7 17 8 3 17 4 0 17 6 9 98 4 19 2 3 12 3 7 12 3 6 18 0 9 3 tz Z — Z 20 1 9 26 9 2 28 4 9 22 9 4 31 3 5 298 1 32 9 3 26 9 5 28 5 3 21 7 5 27 7 6 0 0 27 7 4 3 C To t a l La n d f i l l e d — — 20 1 8 24 7 4 24 0 7 22 3 9 26 1 6 28 2 4 26 4 6 29 1 5 25 3 5 17 0 0 29 4 3 22 3 3 22 5 4 29 7 8 6 C No r t h Au g u s t a / 20 1 9 29 3 31 3 22 0 33 7 45 4 30 4 34 0 25 3 40 3 37 7 0 0 32 9 4 Aik e n Co u n t y 20 1 8 39 5 27 2 40 2 26 5 27 3 36 6 31 6 31 2 17 3 23 3 26 1 24 0 35 0 8 jc C 20 1 9 21 % 21 % 20 % 20 % 29 % 18 % 24 % 21 % 37 % 35 % 0% 0% 24 % ‘ 20 1 8 31 % 19 % 29 % 21 % 21 % 30 % 21 % 29 % 19 % 19 % 21 % 19 % 23 % To t a l Re c y c l a b l e s 20 1 9 29 3 31 3 22 0 33 7 45 4 30 4 34 0 25 3 40 3 37 7 0 0 32 9 4 Pr o c e s s e d 20 1 8 39 5 49 2 87 7 40 8 45 8 38 9 49 6 46 5 42 7 24 9 42 7 42 4 55 0 7 Ma t e r i a l Sa l e s &pr o c e s s i n g 20 1 9 $9 5 , 5 0 4 $8 8 , 3 8 1 $8 0 , 4 8 4 $9 6 , 0 8 9 $9 1 , 9 5 7 $9 4 , 5 8 8 $8 2 , 9 4 7 $9 7 , 7 6 1 $8 3 , 7 6 7 $1 1 6 , 6 2 9 $9 3 0 , 1 0 7 Re v e n u e 2 0 $1 0 0 , 0 3 0 $7 8 , 3 6 6 $1 0 3 , 0 9 7 $8 9 , 8 8 7 $9 7 , 0 9 4 $9 6 , 1 1 7 $9 1 , 1 1 1 $1 0 1 , 2 3 4 $6 1 , 3 8 5 $9 5 , 1 6 2 $7 5 , 6 3 8 $6 9 , 3 9 1 $1 , 0 5 8 , 5 1 2 RE C Y C L I N G MA T E R I A L S PR O C E S S E D SA L E S & PR O C E S S I N G RE V E N U E $1 2 3 , 0 0 0 70 0 60 0 $1 0 0 , 0 0 0 JA N FE B SL A R AP R I L SL C Y JU N E JU L S AU G SE P T OC T NO \ DE C JA N FE B SL U t AP R MA Y JU N E JU L AU G SE P T OC T NO V DE C [1 2 0 1 8 D2 O 1 9 D2 0 1 8 20 1 9 Th i s Mo n t h : Oc t o b e r 20 1 9 Re c y 2 O l 9 Pa g e 1 of 1 D E P A R T M E N T O F P L A N N I N G A N 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 YRE P O R T FO R OC T O B E R 20 1 9 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 Mo n t h l y Re p o r t fo r O c t o b e r 20 1 9 . Sa m e Mo n t h La s t Ye a r It e m Th i s Mo n t h Ye a r To Da t e La s t Ye a r To Da t e Ad 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 To t a l Ph o n e Ca l l s 71 3 38 3 51 1 4 36 5 9 * * * * 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 De n i e d Ap p r o v 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 1 1. Ma j o r Su b d i v i s i o n Pl a n s 1 0 3 0 0 0 2 0 Pl a n n e d Ac r e s 39 . 7 8 0. 0 0 10 8 . 0 7 0. 0 0 0. 0 0 0. 0 0 37 . 4 5 0. 0 0 Pl a n n e d Lo t s 0 0 15 6 0 0 0 10 8 0 Mi n o r Su b d i v i s i o n Pl a t s 1 0 13 0 0 0 12 0 Pl a t t e d Ne w Lo t s 1 0 4 0 0 0 19 0 Ma j o r Su b d i v i s i o n Pl a t s 3 0 6 0 0 0 3 0 Pl a t t e d Ac r e s 57 . 6 0 0. 0 0 64 . 7 7 0. 0 0 0. 0 0 0. 0 0 39 . 3 8 0. 0 0 Pl a t t e d Lo t s 15 8 0 19 1 0 0 0 98 0 Si t e Pl a n s 1 Mi n o r Si t e Pl a n s 0 0 12 0 0 1 3 4 Ma j o r Si t e Pl a n s 0 0 3 0 0 0 0 0 To t a l Si t e Pl a n Ac r e s 0. 0 0 0. 0 0 89 . 5 7 0. 0 0 0. 0 0 0. 0 0 0. 0 0 1. 8 4 Pl a n n e d De 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 0 0 0 0 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 0 0 Pa r c e l s 0 0 20 0 0 0 0 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 Z o n i n g l T e x t Am e n d m e n t s 1 1 Re z o n i n g 0 1 2 1 0 0 0 1 Pa r c e l s 0 2 12 2 0 0 0 2 Ac r e s 0. 0 0 0. 9 2 14 . 6 0 0. 9 2 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 A m e n d m e n t s 0 1 2 1 0 0 0 1 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 15 0 12 5 6 3 3 10 8 6 Zo n i n g Co n f i r m a t i o n Le t t e r s 1 0 26 0 0 0 5 0 Re s i d e n t i a l Si t e Re v i e w s 30 0 14 4 0 24 0 21 4 0 Si g n Pe r m i t s 7 0 39 3 5 0 30 0 Ci t y of No r t h Au g u s t a De 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 Mo n t h l y R e p o r t fo r O c t o 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 . Sa m e Mo n t h La s t Ye a r It e m I Th i s Mo n t h Ye a r To Da t e 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 Ap p r o v e d l De n i e d Va r i a n c e s 2 0 10 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 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 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 $2 , 5 4 3 . 0 0 $1 7 , 1 8 0 . 5 0 $1 , 5 8 8 . 5 0 $1 4 , 2 0 6 . 5 0 Ap p e a l s $2 5 0 . 0 0 $2 , 6 5 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 , 7 9 3 . 0 0 $1 9 , 8 3 0 . 5 0 $1 , 5 8 8 . 5 0 $1 4 , 4 8 3 . 5 0 * No t ye t re c o r d e d Staff Approvals -2019 Residential Site Plans -October 2019 City of North Augusta Department of Planning and Development Application Tax Parcel Applicant Legal Description Zone Approval Date Structure Number Number RSP19-157 007-13-38-001 Aiken Swimming Pool 602 Arrington Ave PD 10/3/2019 Swimming Pool RSP19-158 003-16-08-006 JMAR Builders 632 Front St PD 10/2/2019 New Residential RSP19-159 002-20-20-057 Megan Scott 932 Medie Ave R-14 10/4/2019 Storage Building RSP19-160 005-09-17-012 Bill Beazley Homes 385 Bridle Path Rd PD 10/4/2019 New Residential RSP19-161 005-09-17-013 Bill Beazley Homes 375 Bridle Path Rd PD 10/4/2019 New Residential RSP19-162 003-16-15-001 David L.Blair Homes 1024 Westo St.PD 10/14/2019 New Residential RSP19-163 106-00-05-001 Keystone Homes,Inc.1006 Gregory Landing Dr PD 10/14/2019 New Residential RSP19-164 010-09-02-030 Pete Alewine Pool Co 555 Old Walnut Branch Rd R-14 10/15/2019 Swimming Pool RSP19-165 106-00-08-008 Keystone Homes,Inc.1183 Gregory Landing Dr PD 10/16/2019 New Residential RSP19-166 007-12-05-020 Martin Galvin 1006 Weston St R-10 10/23/2019 Carport RSP19-167 005-12-01-001 William Funk 511 W Five Notch Rd R-7 10/17/2019 Storage Building 1 of 4 RSP19-168 005-16-04-009 D.R.Horton,Inc.186 Expedition Dr R-5 10/28/2019 New Residential RSP19-169 005-16-05-003 D.R.Horton,Inc.171 Expedition Dr R-5 10/28/2019 New Residential RSP19-170 005-16--05-005 D.R.Horton,Inc.181 Expedition Dr R-5 10/28/2019 New Residential RSP19-171 005-16-05-001 D.R.Horton,Inc.163 Expedition Dr R-5 10/28/2019 New Residential RSP19-172 005-16-04-006 D.R.Horton,Inc.172 Expedition Dr R-5 10/28/2019 New Residential RSP19-173 014-00-02-101 IDK Homes 565 River North Dr PD 10/30/2019 Garage RSP19-174 006-15-01-008 Bob Kingdom 2110 Vireo Dr R-7 10/28/2019 Carport RSP19-175 005-16-05-004 D.R.Horton,Inc.177 Expedition Dr R-5 10/28/2019 New Residential RSP19-176 005-16-04-007 D.R.Horton,Inc.178 Expedition Dr R-5 10/28/2019 New Residential RSP19-177 005-16-04-008 D.R.Horton,Inc.182 Expedition Dr R-5 10/28/2019 New Residential RSP19-178 005-16-05-002 D.R.Horton,Inc.167 Expedition Dr R-5 10/28/2019 New Residential RSP19-179 005-16-04-002 D.R.Horton,Inc.154 Expedition Dr R-5 10/28/2019 New Residential RSP19-180 005-16-04-004 D.R.Horton,Inc.164 Expedition Dr R-5 10/28/2019 New Residential RSP19-181 005-16-04-005 D.R.Horton,Inc.168 Expedition Dr R-5 10/28/2019 New Residential RSP19-182 014-00-02-101 IDK Homes 565 River North Dr PD 10/30/2019 Garage RSP19-183 TM P957 Bill Beazley Homes 7-0 Bergen Place PD 10/30/2019 New Residential RSP19-184 TM P954 Bill Beazley Homes 10-N Bergen Place PD 10/30/2019 New Residential 2 of 4 RSP19-185 TM P956 Bill Beazley Homes 5-0 Bergen Place PD 10/30/2019 New Residential RSP19-186 TMP955 Bill Beazley Homes 24-N Bergen Place PD 10/30/2019 New Residential Major Subdivision Preliminary Plats -October 2019 Application Tax Parcel Applicant Legal Description Zone Approval Date Acres Net Lots Number Number PP19-002 106-00-00-009 Metro Homesites,LLC Gregory Landing Phase II R-10 10/23/2019 39.79 45 Major Subdivision Final Plats -October 2019 Application Tax Parcel Applicant Legal Description Zone Approval Date Acres Net LotsNumberNumber 005-16-01-001 FPI9-004 005-12-03-006 Rushing Waters,LLC Rushing Waters,Phase I R-5 10/4/2019 24.18 61 01 1-09-01-049 001-12-03-001 Beazley DevelopmentFP19-006 Bergen Place West,Phase IV PD 10/4/2019 21.03 52 106-10-01-000 Co.,Inc. FP19-007 001-16-01-002 Wando Partners,LP Wando Woodlands,Phase 6 PD 10/4/2019 12.39 45 Sign Zoning Review Approvals -October 2019 Application Tax Parcel Applicant Legal Description Zone Approval Date Use Number Number SN19-044 006-12-13-004 AAA Sign Company Sprint #737 GC 10/7/2019 Commercial SN 19-045 007-14-02-015 Signarama The Blush and Glow Studio D 10/7/2019 Commercial 3 of 4 SNI9-046 007-11-05-048 Patrick Chan China 8 GC/HC 10/11/2019 Restaurant SNI9-047 007-18-05-003 Alphagraphics The Swank Company PD 10/17/2019 Commercial SN19-048 007-10-29-002 Communigraphics Tenpenny’s Cottage DIG 10/14/2019 Commercial SN 19-049 006-1 3-1 1-010 Alphagraphics Aiken Opthalmology CC/HO 10/18/2019 Commercial SN19-050 007-11-05-048 Mixon Signs CBD Central,LLC GCIHC 10/18/2019 Commercial 4 of 4 107 City of North Augusta Code Compliance October 2019 Cases Open 118 148 166 152 119 109 129 124 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2019 5 11 10 30 31 20 40 27 27 21 222 Property Maintenance 2020 Property Liens!Contractor 2019 2 1 2 3 1 2 2 1 14 Utihzed 2020 2019 1 1 2 2 1 2 9 Swimming Pools 2020 Recreational Vehicles 2019 2 2 5 3 4 9 8 7 4 3 47 NV/Boat/Utility Tn 2020 2019 8 8 18 13 11 12 7 14 13 12 116 Illegal Vehicles 2020 Commercial 2019 1 1 2 1 5 Vehicles/Equipment 2020 2019CourtSummonsIssued2020 Business License 2019 1 5 5 5 1 1 7 25 Inspections 2020 2019 76 82 91 71 72 38 31 21 70 55 607 Temporary Signs 2020 2019 13 13 17 31 15 17 6 1 9 14 136 Sign Owners Notified 2020 2019 15 10 13 10 15 3 11 77 Landscaping Inspections 2020 2019 1 1 1 3 Structure Demolitions 2020 89 1261 Updated 11/01/19 at 4:47pm NO R T H A UG U S T A PU B L I C S A F E T Y D E 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 O C T O B E R , 20 1 9 11 / 0 6 / 2 0 1 9 D E P A R T M E N T O F P U B L I C S A F E T Y M O N T H L Y R E P O R T OC T . , 2 0 1 8 OC T . , 20 1 9 (+ O R - ) 20 1 8 Y . T . D . 20 1 9 . T . D . 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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 Ju l 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 16 8 17 3 23 0 22 3 22 2 29 5 3 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 29 5 3 II 33 2 1 II 38 4 7 II 41 2 7 II 42 6 0 2, 9 5 3 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 5 0 0 0-e - - 2 0 1 5 —c — 2 0 1 6 —x — 2 0 1 7 - - 2 O 1 8 -* — 2 0 1 9 C o 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 $1 1 , 9 3 2 $1 2 , 7 5 5 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 $1 8 4 , 9 9 0 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 —x — o 5 -o - 2 0 1 6 -. — 2 0 1 7 -. - 2 0 1 8 -* - 2 O 1 9 $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 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 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 $7 , 7 1 7 $5 , 5 0 0 Ci v i c Gr o u p 3 32 $7 0 0 $7 2 5 Pa r t i e s 2 49 $2 , 1 7 0 $1 , 8 8 9 $1 2 , 1 1 8 $1 3 , 3 3 0 Co m m u n i t y Me e t i n g s 14 12 7 $2 , 8 2 5 $3 0 0 $1 2 , 3 6 2 $4 , 4 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 14 53 $9 7 5 $2 , 2 0 1 $1 1, 9 3 3 $9 , 7 5 7 We d d i n g s 1 19 $4 5 0 $2 , 6 8 8 $1 4 , 3 1 0 $2 0 , 2 2 9 Re u n i o n 1 2 $8 0 0 $3 , 6 0 0 Li n e n (# t i m e s us e d ) $1 7 4 $4 5 8 Ci t y I P S D Tr a i n i n g 1 4 Eq u i p m e n t Re n t a l $3 5 $1 14 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 36 28 8 $6 , 5 9 4 $7 , 0 7 8 $6 0 , 6 5 1 $5 7 , 7 4 9 Co m m u n i t y Ce n t e r R e v e n u e $8 0 , 0 0 0 $7 0 , 0 0 0 $6 0 , 6 5 1 $6 0 , 0 0 0 $5 0 , 0 0 0 $O $4 0 , 0 0 0 $3 0 , 0 0 0 $2 0 , 0 0 0 $1 0 , 0 0 0 I I I I I I I I I f ° F o • —x — 2 0 1 5 —x — 2 0 1 6 —o - — 2 0 1 7 —— 2 0 1 8 -4 — 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 % 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 O 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 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 A $ 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 $ 6, 5 9 4 10 . 1 8 % 93 . 6 0 % $6 0 , 6 5 1 $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 l $ 60 , 6 5 1 93 . 6 0 % 93 . 6 0 % $6 0 , 6 5 1 $6 3 , 3 4 5 $6 6 , 2 2 6 $5 6 , 3 1 4 $7 2 , 2 4 1 $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 F Q • _ • ? i c0 & • o V ø O —x — 2 0 1 5 —x — 2 0 1 6 —o — 2 0 1 7 -— 2 0 1 8 —— 2 0 1 9 $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 L_ _ _ - —* — . 20 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 7 $3 , 1 5 0 $1 1 , 2 5 0 Ci v i c Gr o u p Pa r t i e s 2 4 $1 3 , 6 7 5 $7 , 3 5 0 Co m m u n i t y Me e t i n g s 1 12 $1 , 0 0 0 $5 0 0 $8 , 3 0 0 $6 , 1 2 5 Ci t y Me e t i n g s 13 96 Cl a s s e s In d u s t r y Me e t i n g s 15 $6 0 0 $1 4 , 1 2 9 $2 0 , 6 0 0 NA A H C 2 27 $4 5 0 $2 2 5 We d d i n g s 2 14 $3 , 5 4 8 $4 , 0 0 0 $2 2 , 8 9 8 $3 6 , 4 5 0 Re u n i o n 2 $1 , 5 0 0 $1 , 0 0 0 Li n e n (# t i m e s us e d ) $3 7 3 $6 , 5 3 6 $6 , 7 9 2 Pu b l i c He a r i n g Eq u i p m e n t Re n t a l - _ _ _ _ _ _ _ _ _ _ _ _ $2 0 0 $2 , 4 1 2 Mi s c e l l a n e o u s TO T A L 20 17 7 $4 , 5 4 8 $5 , 4 7 3 $7 0 , 8 3 8 $9 2 , 2 0 4 Mu n i c i p a l Ce n t e r Re v e n u e $7 0 , 8 3 8 20 1 7 -4 4 — 2 0 1 8 —s— 20 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 . M u n i c i p a l C e n t e r R e 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 % 19 Bu d g e t % 19 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 YT D 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 . $ 4, 5 4 8 4. 3 8 % 68 . 2 4 % $7 0 , 8 3 8 $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 $ 70 , 8 3 8 68 . 2 4 % 68 . 2 4 % $7 0 , 8 3 8 $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 $2 0 , 0 0 0 $0 ‘— e ” ’ 20 1 5 —f + - 2 0 1 6 —— 2 0 1 9 $4 0 , 0 0 0 .4 — $ 70 , 8 3 8 20 1 7 — x 2 0 1 8 No v . De c . Ja n . Fe b . Ma r . Ap r . Ma y Ju n e Ju ’ y Au g . Se p t . Oc t . NO 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 O c t o b e r , 2 0 1 9 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 0900916 229700 11 9 8 41 644 46 0 $VA L U E OF CO N S T R U C T I O N $0$0$0 $2 7 0 , 5 8 8 $3 , 3 4 6 , 6 7 6 $3 1 , 9 9 8 , 7 7 8 $0$0 $ 35 , 3 4 5 , 4 5 4 $ 17 , 6 0 3 , 4 9 7 $3 , 8 9 5 , 7 4 4 $4 , 8 2 3 , 4 2 5 $8 , 7 1 9 , 1 6 9 $$ Th i s Mo n t h : Oc t o b e r 20 1 9 Si n g l e Fa m i l y - A t t a c h e d 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 12 0 Re s i d e n t i a l To t a l : 0 NE W CO M M E R C I A L : $2 , 8 9 1 , 1 6 4 0 $4 , 7 7 3 , 8 2 4 AL T E R A T I O N S / A D D I T I O N S : 14 7 $ $3 3 , 7 9 4 , 8 7 8 2, 8 9 1 , 1 6 4 Co m m e r c i a l $0 3 Re s i d e n t i a l 44 $0 $ 19 1 , 0 0 0 38 , 5 6 8 , 7 0 2 Al t / A d d To t a l : 50 Oc t 20 1 9 20 1 8 Oc t o b e r 20 1 9 20 1 8 20 1 9 YT D YF D 20 1 9 Y[ D YT D NE W RE S I D E N T I A L : Sw i m m i n g Po o l s 1 16 12 $3 5 , 0 0 0 $5 7 3 , 5 4 0 $4 8 5 , 7 6 0 So l a r Pa n e l s 3 22 53 $5 7 , 6 1 7 $4 5 5 , 6 5 0 $1 , 3 2 3 , 6 6 2 Gr a d i n g 2 8 15 $8 5 6 , 0 0 0 $3 , 7 9 3 , 3 0 0 $7 , 6 0 7 , 4 4 5 Si g n s 9 42 31 $4 1 , 9 5 3 $1 6 0 , 2 7 8 $1 5 5 , 9 5 2 De m o l i t i o n s 0 7 11 $0 $0 $0 St o r m w a t e r Pe r m i t s 1 11 19 $0 $0 $0 Mi s c e l l a n e o u s To t a l : 16 10 6 14 1 $9 9 0 , 5 7 0 $4 , 9 8 2 , 7 6 8 $9 , 5 7 2 , 8 1 9 To t a l al l Co n s t r u c t i o n : 7 6 69 3 1 67 7 1 $4 , 7 8 8 , 2 5 1 $6 6 , 6 5 0 , 8 8 8 ] $7 9 , 4 2 8 , 6 5 6 34 2 $4 4 4 , 9 2 9 23 , 6 1 8 , 0 9 3 44 MI S C E L L A N E O U S : 38 6 $7 1 5 , 5 1 7 $3 , 4 4 5 , 8 8 8 $4 , 2 2 3 , 1 5 4 $7 , 6 6 9 , 0 4 2 To 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 $2 0 , 0 0 0 , 0 0 0 $0 , JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C BL 1 O 1 9 # 1 Pa g e 1 of 3 PE R M I T S / FE E S PE R M I T FE E S Th i s Mo n t h : Oc t o b e r 20 1 9 O c t o b e r Oc t o b e r To t a l To t a l 20 1 8 20 1 9 (+ O R - ) 20 1 8 YT D 20 1 9 YT D (+ O R - ) PE R M I T S : BU I L D I N G 60 70 + 10 60 5 65 4 + 49 ME C H / G A S 58 47 -1 1 42 6 46 5 + 3 9 EL E C T & S O L A R 56 51 -5 54 1 41 5 -1 2 6 PL U M B I N G 29 26 -3 31 1 31 4 + 3 GR A D I N G 6 2 -4 15 8 -7 ST O R M W A T E R 2 1 -1 19 11 -8 TO T A L 21 1 19 7 -1 4 19 1 7 18 6 7 -5 0 PE R M I T FE E S : BU I L D I N G $1 7 , 3 1 0 $1 6 , 0 3 1 -$ 1 , 2 7 9 $2 4 6 , 8 1 0 $2 3 2 , 7 1 3 -$ 1 4 , 0 9 7 ME C H / G A S $1 , 9 0 5 $2 , 1 7 1 +$ 2 6 6 $1 5 , 9 0 0 $1 5 , 5 1 1 -$ 3 8 9 EL E C T & S O L A R $1 , 4 7 5 $2 , 3 2 0 +$ 8 4 5 $1 8 , 8 3 9 $1 6 , 8 3 0 -$ 2 , 0 0 9 PL U M B I N G $9 9 0 $8 3 0 - $1 6 0 $9 , 7 4 5 $9 , 4 2 5 -$ 3 2 0 GR A D I N G $7 , 7 2 2 $2 , 4 8 7 -$ 5 , 2 3 5 $2 1 , 5 4 4 $1 0 , 8 4 0 -$ 1 0 , 7 0 4 ST O R M W A T E R $1 2 0 $2 3 0 + $1 1 0 $4 , 5 8 0 $4 , 2 6 0 -$ 3 2 0 TO T A L $2 9 , 5 2 2 $2 4 , 0 6 9 - $5 , 4 5 3 $3 1 7 , 4 1 8 $2 8 9 , 5 7 9 - $2 7 , 8 3 9 •• • c , • • • 2 0 1 6 •• • w • • • 2 0 1 7 •• • A 2 0 1 8 — z — 2 0 1 9 CO N T R A C T O R BU S I N E S S LI C E N S E S Oc t o b e r O c t o b e r To t a l To t a l 20 1 8 20 1 9 (+ O R - ) 2O 1 8 Y T D 2O 1 9 Y T D (+ O R - ) LI C E N S E S 23 35 +1 2 77 8 74 1 -3 7 LI C E N S E F E E S $8 , 6 1 3 $3 , 0 3 4 -5 , 5 7 9 $2 6 5 , 5 3 6 $1 6 6 , 0 2 5 -9 9 , 5 1 1 BL 1 O 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 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 Co n d e m n a t i o n s 131 G e n e r a l In s p e c t i o n s To t a l : 14 TO T A L IN S P E C T I O N S PL A N RE V I E W Th i s Mo n t h Co m m e r c i a l Re s i d e n t i a l 611 Pl a n Re v i e w To t a l 17 MI S C E L L A N E O U S : Me e t i n g s No Pe r m i t s In c o m i n g Ph o n e In q u i r i e s 181 46 0 Ye a r - t o - d a t e 17 3117 4 Ye a r - t o - d a t e 42 22 2 26 4 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 d e t a c h e d Th i s Mo n t h : Oc t o b e r 20 1 9 Fo r O c t o b e r 20 1 9 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 T o t a l s Bu i l d i n g 11 9 53 17 2 Pl u m b i n g 82 31 11 3 Me c h a n i c a l / G a s 64 36 10 0 El e c t r i c a l 93 50 14 3 Co n s t r u c t i o n To t a l : 35 8 17 0 52 8 54 2 T o t a l in s p e c t i o n s pe r f o r m e d th i s mo n t h : 54 2 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 : 64 3 4 Av 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 : 23 . 5 7 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 : 7. 8 6 M e e t i n g s Ye a r to Da t e : 18 0 Pl a n Re v i e w s Ye a r to Da t e : 26 4 30252015100 z 4j - o2 0 1 6 02 0 1 7 02 0 1 8 02 0 1 9 HU0 0z U BL 1 O 1 9 # 3 Pa g e 3 of 3 11 / 1 3 / 2 0 19 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 c : ’ 65621003495118151S0151253926048 1 114‘8771333941268180519114572007 6611757015331159418052311425102010 )910I6323‘3405121261205293657550035 10758J)130306698850242251521209 834699000306492716553618454520609 I3454601011816818955 45274042 26 0 03 Th i s Mo n t h : Oc t o b e r 20 1 9 7835115110105816188004935523502018 63194982307016229191255 4658615702021 266510220205198222055381842680011 666345980245520 St r e e t Si g n Re p a i r s Tr a f f i c Si g n s I , , f f i , C m . , K e n a I r Ba n n e r s In s t a l l e d 68 6 61 Si g n a l li g h t s 77 I 70 Si g n a l Li g h t Re p a i r 71 6 68 St r e e t li g h t C 9 3 23 As p h a l t Re p a i r s (t 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 V1 ’ D To t a l . 20 1 9 8 6 10 2 4 2 2 1 3 2 40 St r e e t Na m e Si g n s —20 1 8 4 6 6 2 10 12 4 0 4 4 3 3 58 l) e t e n t l o n Po n d s 20 1 9 1 8 15 16 10 1 0 3 8 3 65 (‘ l e a n e d 20 1 8 1 0 1 10 8 10 2 1 2 1 2 1 39 (‘ o n s t i m (i o n SI t e 20 1 9 16 31 28 29 31 42 23 37 67 28 33 2 if l S I W ( t l O I 1 S 20 1 8 41 35 34 37 48 38 48 40 49 72 50 25 51 7 As p h a l t Ta c k (g a l s ) 22 4 80 ( ‘ o n r e t e Re p a i r s (( ‘ y ) 11 5 4 10 7 St o r m l) i a l n s (‘ l e a n e d 14 5 2 13 2 St o r n i Pi p e l’ l i c c d I.E 30 0 35 l) e t e n t io n Po n d s It i s p e c t e d 32 4 22 29 4 48 8 40 66 4 35 2 12 0 30 8 12 4 0 SD S W 2 O 1 9 Pa g e 1 of 1