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MR-1119 Complete
CI T Y OF NO R T H AU G U S T A Au M o n t h l y D e p a r t m e n t a l R e p o r t s N o v e m 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 N o r t h A u g u s t So u t h Ca r o l i n a ’ s 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 NO V E M B E R , 20 1 9 R i v e i f r o n t GE N E R A L FU N D RE V E N U E S Mo n t h l y 2 0 1 9 20 1 8 YT D Mo n t h l y YT D 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 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 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 EX P E N S E S SU R P L U S _ ( D E F I C I T ) 2 0 1 9 20 1 8 2 0 1 9 2 0 1 8 Mo n t h l y YT D Mo n t h l y YT D 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 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 (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, 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 78 8 , 0 1 9 18 , 0 9 0 , 8 9 0 60 8 , 7 6 9 16 , 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 40 5 , 9 6 6 18 , 4 9 6 , 8 5 6 65 4 , 9 0 0 17 , 5 2 5 , 4 9 5 - 1, 3 0 8 , 6 8 3 16 , 6 7 4 , 5 8 3 1, 2 1 8 , 1 5 9 15 , 6 3 1 , 2 1 7 - (9 0 2 , 7 1 7 ) 1, 8 2 2 , 2 7 3 (5 6 3 , 2 5 9 ) 1, 8 9 4 , 2 7 8 DE C 65 7 , 4 3 9 18 , 1 8 2 , 9 3 4 1, 5 9 4 , 9 3 0 17 , 2 2 6 , 1 4 7 (9 3 7 , 4 9 1 ) 95 6 , 7 8 7 Bu s i n e s s li c e n s e pa y m e n t re c e i v e d in Ju n e vs Ju l y fo r th e pr i o r ye a r . YE A R - T O - D A T E BA L A N C E 7, 0 0 0 , 0 0 0 6, 0 0 0 , 0 0 0 . _ JA N FE B MA R AP R MA Y JU N E JU L Y AU G SE P T OC T NO V DE C — 2 0 1 4 — 2 0 1 5 — 2 0 1 6 — 2 0 1 7 — 2 0 1 8 — 2 0 1 9 La s e r f i c h e / F 1 0 9 1 4 # 1 Th i s Mo n t h : No v e m b e r 20 1 9 Pa g e 1 of 6 RE V E N U E S YT D ST O R M W A T E R UT I L I T Y FU N D EX P E N S E S SU R P L U S (D E F I C I T ) 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 ) YE A R - T O - D A T E BA L A N C E OC T NO V DE C Mo n t h l y 2 0 1 9 20 1 8 Mo n t h l y YT D 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 69 , 4 4 1 80 4 , 5 4 1 67 , 4 8 1 74 3 , 7 8 1 DE C 73 , 0 8 3 81 6 , 8 6 4 20 1 9 20 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 0 61 , 5 0 9 54 0 , 9 4 0 54 , 4 1 9 53 5 , 3 8 9 41 , 1 5 1 58 2 , 0 9 1 42 , 1 2 3 57 7 , 5 1 2 55 , 5 9 4 63 3 , 1 0 6 20 1 9 20 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 41 , 6 2 0 19 4 , 1 6 0 15 , 9 0 5 14 0 , 9 1 1 28 , 2 9 0 22 2 , 4 5 0 25 , 3 5 8 16 6 , 2 6 9 17 , 4 8 9 18 3 , 7 5 8 JA N FE B MA R AP R MA Y JU N E JU L Y AU G SE P T — 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 # 2 Th i s Mo n t h : No v e m b e r 20 1 9 P a g e 2 of 6 SA N I T A T I O N SE R V I C E S 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 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 1 , 8 8 6 4, 0 2 8 , 1 8 3 37 2 , 0 1 4 4,3 3 3 , 6 5 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 D Mo n t h l y YT D Mo n t h l y YT D 32 6 , 1 3 6 32 6 , 1 3 6 34 1 , 5 7 3 34 1 , 5 7 3 (3 0 , 9 2 9 ) (3 0 , 9 2 9 ) 8,5 2 7 8, 5 2 7 45 0 , 1 9 0 77 6 , 3 2 6 58 3 , 9 6 4 92 5 , 5 3 7 (1 3 9 , 0 9 3 ) (1 7 0 , 0 2 2 1 (2 7 5 , 0 2 3 ) (2 6 6 , 4 9 6 ) 79 9 , 3 1 8 1, 5 7 5 , 6 4 4 51 5 , 7 1 9 1,4 4 1 , 2 5 6 (4 2 1 , 1 4 2 ) (5 9 1 , 1 6 4 ) (1 3 3 , 4 4 1 ) (3 9 9 , 9 3 7 ) 35 5 , 2 1 2 1, 9 3 0 , 8 5 6 50 9 , 0 7 5 1,9 5 0 , 3 3 1 16 , 3 1 3 (5 7 4 , 8 5 1 ) (1 4 4 , 0 8 0 ) (5 4 4 , 0 1 7 ) 28 4 , 4 5 7 2, 2 1 5 , 3 1 3 39 1 , 8 2 3 2,3 4 2 , 1 5 4 89 , 8 1 2 (4 8 5 , 0 3 9 ) 9,2 2 0 (5 3 4 , 7 9 7 ) 29 1 , 8 5 0 2, 5 0 7 , 1 6 3 27 4 , 1 5 2 2,6 1 6 , 3 0 6 10 4 , 7 7 1 (3 8 0 , 2 6 8 ) 14 1 , 6 2 6 (3 9 3 , 1 7 1 ) 35 3 , 1 2 5 2, 8 6 0 , 2 8 8 36 1 , 0 4 6 2,9 7 7 , 3 5 2 26 , 2 6 0 (3 5 4 , 0 0 8 ) 10 , 2 6 5 (3 8 2 , 9 0 6 ) 32 5 , 0 4 8 3, 1 8 5 , 3 3 6 29 0 , 4 9 1 3,2 6 7 , 8 4 3 54 , 6 1 8 (2 9 9 , 3 9 0 ) 15 1 , 7 1 5 (2 3 1 , 1 9 1 ) 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 , 5 1 9 (1 2 2 , 6 7 2 ) 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 ) (1 8 9 , 5 8 7 ) 20 5 , 7 3 8 83 , 0 6 6 28 4 49 1 i 37 5 33 6 20 9 4 21 4 78 4 87 39 5 (1 0 2 19 2 ) 35 80 5 11 8 87 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 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 ) JA N FE B MA R AP R MA Y JU N E JU L Y AU G SE P T OC T NO V DE C — 2 0 1 4 — 2 0 1 5 ‘— — ‘ — 2 0 1 6 — 2 0 1 7 — 2 0 1 8 — 2 0 1 9 La s e r f i c h e / F 1 0 9 1 4 # 3 Th i s Mo n t h : No v 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 74 0 , 0 1 5 3, 7 8 8 , 5 7 8 75 5 , 5 4 1 YE A R - T O - D A T E BA L A N C E - - - - _ _ _ _ L Z , 1, 2 0 0 , 0 0 0 — - - - - - — - - - - — - - — - - - - - - __ _ _ _ _ _ 1 , - j _ _ --- - - - - - - z - - 40 0 , 0 0 0 20 0 , 0 0 0 _ _ _ _ _ _ _ _ 0 - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ : : ‘ S N - _ I _ _ ( , ) _ (6 0 0 , 0 0 0 ) _ _ _ _ _ _ _ _ _ _ _ — 2 0 1 4 — 2 0 1 5 20 1 6 — 2 0 1 7 — 2 0 1 8 — 2 0 1 9 RE V E N U E S 2 0 1 9 20 1 8 YT D 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 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 O Mo n t h l y YT D 60 8 , 9 0 9 60 8 , 9 0 9 59 3 , 3 6 0 59 3 , 3 6 0 25 5 , 5 4 8 25 5 , 5 4 8 25 2 , 3 9 2 25 2 , 3 9 2 82 4 , 1 0 9 1, 4 3 3 , 0 1 8 82 3 , 6 6 7 1,4 1 7 , 0 2 7 51 , 6 9 5 30 7 , 2 4 3 38 , 4 6 0 29 0 , 8 5 2 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 (7 7 2 , 7 9 9 ) (4 6 5 , 5 5 6 ) (4 3 2 , 9 3 6 ) (1 4 2 , 0 8 4 ) 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 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 87 8 , 0 6 3 9, 7 5 2 , 0 6 7 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 3, 3 7 9 , 0 5 8 39 , 8 0 3 (4 2 5 , 7 5 3 ) 53 , 5 1 9 (8 8 , 5 6 5 ) 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 61 3 , 3 9 1 9, 2 5 4 , 9 9 7 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 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 5 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 26 4 , 6 7 2 49 7 , 0 7 0 22 8 , 7 9 4 1, 0 4 3 , 6 6 3 (2 2 4 , 8 0 6 ) 81 8 , 8 4 7 JA N FE B MA R AP R MA Y JU N E JU L Y AU G SE P T OC T NO V DE C La s e r f i c h e / F ( 0 9 1 4 # 4 Th i s Mo n t h : No v 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 11 MO = 9 1 . 6 7 % BU D G E T BA L A N C E GE N E R A L FU N D (1 0 ) : CIT Y CO U N C I L 15 7 , 9 9 3 . 4 6 14 9 , 6 6 2 . 7 6 80 . 7 8 % 18 5 , 2 6 1 . 0 0 35 , 5 9 8 . 2 4 AD M I N I S T R A T I O N 34 2 , 2 6 8 . 4 3 38 4 , 2 1 0 . 3 4 70 . 2 0 % 54 7 , 3 3 7 . 0 0 16 3 , 1 2 6 . 6 6 IN F O R M A T I O N TE C H N O L O G Y 22 7 , 8 9 1 . 7 2 65 3 , 4 3 3 . 5 1 83 . 7 7 % 78 0 , 0 5 7 . 0 0 12 6 , 6 2 3 . 4 9 JU S T I C E & LA W 56 9 , 7 9 8 . 1 2 64 6 , 2 1 7 . 1 7 81 . 0 4 % 79 7 , 3 9 9 . 0 0 15 1 , 1 8 1 . 8 3 CO M M U N I T Y PR O M O T I O N 71 , 5 4 0 . 1 1 69 , 9 3 9 . 4 0 94 . 2 7 % 74 , 1 8 7 . 0 0 4, 2 4 7 . 6 0 Fl NA N C E 39 6 , 9 7 3 . 3 1 37 0 , 7 6 0 . 7 8 84 . 4 5 % 43 9 , 0 3 8 . 0 0 68 , 2 7 7 . 2 2 HU M A N RE S O U R C E S 23 7 , 6 0 2 . 8 0 22 2 , 4 9 5 . 3 2 73 . 9 6 % 30 0 , 8 5 1 . 0 0 78 , 3 5 5 . 6 8 BU I L D I N G ST A N D A R D S 40 4 , 3 1 8 . 7 7 35 4 , 7 4 7 . 0 8 82 . 1 5 % 43 1 , 8 2 8 . 0 0 77 , 0 8 0 . 9 2 PL A N N I N G & DE V E L O P M E N T 14 7 , 3 6 2 . 6 6 30 9 , 6 8 0 . 9 7 74 . 9 8 % 41 2 , 9 9 9 . 0 0 10 3 , 3 1 8 . 0 3 CIT Y BU I L D I N G S 32 3 , 2 8 0 . 5 1 24 7 , 2 9 6 . 7 0 65 . 4 8 % 37 7 , 6 6 6 . 0 0 13 0 , 3 6 9 . 3 0 PR O P E R T Y MA I N T E N A N C E 1, 2 2 6 , 4 5 2 . 3 4 1, 2 9 1 , 7 0 9 . 1 0 92 . 9 9 % 1, 3 8 9 , 0 8 6 . 0 0 97 , 3 7 6 . 9 0 PU B L I C SA F E T Y 7, 6 4 4 , 4 0 8 . 3 9 7, 9 0 6 , 5 7 8 . 7 4 91. 9 8 % 8, 5 9 6 , 0 7 4 . 0 0 68 9 , 4 9 5 . 2 6 EN G I N E E R I N G 18 9 , 2 8 3 . 1 7 21 3 , 5 9 1 . 4 1 87 . 0 0 % 24 5 , 5 0 7 . 0 0 31 , 9 1 5 . 5 9 ST R E E T LIG H T S & SI G N A L S 40 9 , 7 3 3 . 4 6 39 4 , 8 5 9 . 3 1 80 . 9 2 % 48 7 , 9 5 2 . 0 0 93 , 0 9 2 . 6 9 ST R E E T S & DR A I N S 82 4 , 0 9 3 . 3 5 83 6 , 1 1 7 . 6 8 89 . 8 2 % 93 0 , 9 1 2 . 0 0 94 , 7 9 4 . 3 2 RE C R E A T I O N 83 3 , 4 0 6 . 3 9 91 5 , 0 3 8 . 6 4 95 . 5 0 % 95 8 , 1 7 7 . 0 0 43 , 1 3 8 . 3 6 PA R K S 41 3 , 3 2 6 . 9 1 37 6 , 7 7 4 . 1 9 81 . 0 8 % 46 4 , 7 0 9 . 0 0 87 , 9 3 4 . 8 1 CO M M U N I T Y CE N T E R 14 5 , 6 4 7 . 9 0 16 4 , 1 2 8 . 1 0 93 . 2 1 % 17 6 , 0 7 9 . 0 0 11 , 9 5 0 . 9 0 TO U R I S M 36 8 , 8 8 0 . 8 3 35 7 , 7 2 1 . 2 8 90 . 0 3 % 39 7 , 3 3 0 . 0 0 39 , 6 0 8 . 7 2 RV P AC T I V I T I E S CE N T E R 69 6 , 9 5 3 . 9 2 80 9 , 6 2 0 . 4 3 10 2 . 2 4 % 79 1 , 9 1 9 . 0 0 -1 7 , 7 0 1 . 4 3 GE N E R A L FU N D TO T A L 15 , 6 3 1 , 2 1 6 . 5 5 16 , 6 7 4 , 5 8 2 . 9 1 88 . 7 7 % 18 , 7 8 4 , 3 6 8 . 0 0 2, 1 0 9 , 7 8 5 . 0 9 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 27 6 , 1 8 2 . 7 3 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, 5 2 5 . 1 2 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 44 9 , 0 8 6 . 6 7 49 7 , 5 1 8 . 1 6 94 . 4 2 % 52 6 , 9 2 3 . 0 0 29 , 4 0 4 . 8 4 UT I L I T I E S AD M INIS T R A T I O N 51 7 , 5 4 6 . 2 7 43 3 , 3 2 2 . 8 5 83 . 9 6 % 51 6 , 0 7 8 . 0 0 82 , 7 5 5 . 1 5 WA T E R OP E R A T I O N S 70 8 , 7 0 0 . 3 5 72 9 , 2 9 0 . 6 9 88 . 7 9 % 82 1 , 3 6 3 . 0 0 92 , 0 7 2 . 3 1 WA T E R PR O D U C T I O N 1, 3 1 3 , 7 5 5 . 4 4 1, 3 8 0 , 3 7 0 . 5 3 85 . 7 6 % 1, 6 0 9 , 5 5 7 . 0 0 22 9 , 1 8 6 . 4 7 WA S T E W A T E R OP E R A T I O N S 2, 9 3 7 , 4 2 0 . 0 4 3, 7 1 6 , 9 0 0 . 2 0 86 . 8 9 % 4, 2 7 7 , 8 1 7 . 0 0 56 0 , 9 1 6 . 8 0 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, 6 8 8 , 9 8 3 . 6 2 7, 5 0 2 , 5 5 7 . 4 3 88 . 3 0 % 8, 4 9 6 , 8 9 3 . 0 0 99 4 , 3 3 5 . 5 7 ST O R M W A T E R UT I L I T Y FU N D 11 1 ) : IN F O R M A T I O N TE C H N O L O G Y ST O R M WA T E R HU M A N RE S O U R C E S TR A N S F E R S ST O R M WA T E R FU N D TO T A L SA N I T A T I O N FU N D (1 3 ) : IN F O R M A T I O N TE C H N O L O G Y SA N I T A T I O N RE C Y L I N G HU M A N RE S O U R C E S TR A N S F E R S SA N I T A T I O N FU N D TO T A L 22 , 9 5 0 . 7 7 55 2 , 4 0 7 . 3 4 2, 1 5 4 . 1 2 0. 0 0 57 7 , 5 1 2 . 2 3 56 . 8 3 3 8 1 2, 3 0 7 , 5 7 4 . 7 9 1, 6 2 5 , 4 9 6 . 8 9 10 , 3 9 4 . 3 0 21 4 , 4 8 4 . 0 0 4, 2 1 4 , 7 8 3 . 7 9 0. 0 0 55 4 , 3 6 2 . 4 0 0. 0 0 27 , 7 2 9 . 0 0 58 2 , 0 9 1 . 4 0 6, 2 5 3 . 0 9 2, 3 3 7 , 0 8 5 . 5 3 1, 4 2 4 , 5 8 6 . 7 5 0. 0 0 36 2 , 4 5 0 . 0 0 4. 13 0 , 3 7 5 . 3 7 0. 0 0 % 71 . 6 0 % 0. 0 0 % 10 0 . 0 0 % 72 . 5 8 % 99 . 9 4 % 92 . 3 1% 90 . 5 2 % 0. 0 0 % 10 0 . 0 0 % 92 . 3 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 ( 4, 4 7 4 , 3 4 4 . 0 ( 0. 0 0 21 9 , 8 9 1 . 6 0 0. 0 0 0. 0 0 21 9 , 8 9 1 . 6 0 3. 9 1 19 4 , 7 3 4 . 4 7 14 9 , 2 3 0 . 2 5 0. 0 0 0. 0 0 34 3 , 9 6 8 . 6 3 La s e r f i c h e / F 1 0 9 1 4 # 5 Th i s Mo n t h : No v 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 *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 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 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 10 3 , 7 1 8 , 9 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 1, 0 9 6 , 9 4 4 , 0 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 20 1 4 — 2 0 1 5 20 1 6 — 20 1 7 — 20 1 8 — 20 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 : No v 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 DE P A R T M E N T OF PU B L I C SE R V I C E S JA M E S SU 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 N o v e m b e r , 2 0 1 9 12 /1 1/ 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 Y1 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 97 7 1 9,7 8 9 9,8 0 9 98 1 5 9,8 3 4 9, 8 2 4 10 , 2 9 0 9,8 6 6 9,8 6 1 98 6 4 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 3,0 9 3 3,0 9 6 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 12 , 9 6 0 0 Io t a ! (u s t o m 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 Wa t e r Ta p s 20 1 9 11 7 2 7 18 5 7 15 4 4 16 96 Pa i d 20 1 8 26 18 9 11 18 2 1 17 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 $1 , 5 5 0 $6 , 4 0 0 $5 4 , 5 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 Wa l e r Li n e s 20 1 9 12 0 0 0 0 14 0 34 4 0 0 0 0 15 4 75 8 In s t a l l e d (1 . 1 ’ ) 20 1 8 0 0 0 26 5 70 21 2 0 0 0 0 0 54 7 1,0 9 4 Wa t e r l’ r o d u c c 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 94 , 1 2 8 1,4 0 0 , 7 3 6 (g a l s ii i (I 1 O l l S m 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 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 t e 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 13 8 , 2 4 3 11 2 , 5 9 0 1,1 8 1 , 2 8 6 (g a l s il l tl l O I l S a f l ( I S ) 20 1 8 72 , 4 3 2 72 , 1 8 2 64 , 8 4 8 68 , 2 2 7 98 , 6 3 9 10 3 , 8 5 6 11 5 , 1 9 6 11 0 , 0 8 4 11 4 , 3 2 2 11 7 , 3 2 6 86 , 9 3 3 71 , 8 1 2 1,0 9 5 , 8 5 7 Wa t e r Bl l l c d / 20 1 9 83 % 89 % 66 % 75 % 58 % 91 % 79 % 96 % 80 % 10 1 % 12 0 % 84 % Wa l e r Pr o d u c e d 20 1 8 87 % 10 1 % 76 % 69 % 80 % 84 % 89 % 86 % 85 % 10 4 % 97 % 85 % 87 % Wa t e r lo s s (t i l e to — li n e h i e k s / I l i e 20 1 9 29 16 25 1,4 8 8 97 0 36 2 39 4 10 2 26 28 19 3,4 5 9 Im y ( l l ’ a n l us a g e , et c . te a l s In th O U S d l ) ( I S ) 20 1 8 6 48 21 18 65 26 29 16 22 44 30 35 4 67 9 Va t e i ’ lo s s / 20 1 9 0.0 4 2 % 0.0 2 4 % 0.0 4 0 % 1. 9 0 0 % 1.0 4 9 % 0.2 5 9 % 0.2 7 8 % 0.0 6 9 % 0. 0 2 0 % 0. 0 2 0 % 0.0 1 7 % 0. 2 9 3 % lV a t e i ’ lI l i 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 P r o d u c e d : i 3 o o o o 4 — i t t 1 i i i 1 ! 1 i 1 1 ’ I l i i i i l PU 2 01 9 Th i s Mo n t h : No v e m b e r 20 1 9 Pa g e 1 of 4 12 / 1 1 / 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 xii ) 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 11 , 3 8 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 10 0 3 Ci t y 20 1 8 1,0 0 4 10 0 7 99 6 10 0 8 10 1 0 10 0 7 10 0 1 10 1 1 10 0 2 10 0 8 10 0 9 10 1 0 20 1 9 12 , 0 7 8 12 , 1 3 2 12 , 2 4 3 12 , 3 7 6 12 , 1 7 5 12 , 3 1 6 12 , 2 9 1 12 , 6 1 5 12 , 3 7 4 12 , 3 6 6 12 , 3 8 7 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 31 17 4 Ta p s Pa i d 20 1 8 26 1 5 1 1 25 24 3 1 8 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 $2 0 , 1 5 0 $1 3 4 , 9 4 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 Ih i 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 12 7 , 2 9 3 1,4 9 2 , 6 4 1 (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 l 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 2, 2 3 5 28 , 2 3 4 tJ n b 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 22 8 6 1,8 8 2 2,0 1 3 1,8 1 6 4,4 0 8 1,8 8 5 1,4 8 9 2,0 6 8 4,7 3 3 1,8 9 6 2,1 7 0 30 , 6 7 0 Va s I c w a t i 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 14 9 , 3 0 8 1, 5 7 7 , 1 4 6 Me t e r e d by A( P S A — (g a l s In tl i o u s . i n d s ) 20 1 8 13 1 , 7 4 9 12 0 , 6 1 5 13 2 , 5 3 2 12 8 , 9 8 5 14 1 , 4 5 5 13 5 , 3 8 7 14 2 , 4 2 8 14 3 , 4 4 3 13 0 , 9 3 5 14 5 , 4 9 5 15 9 , 3 5 7 18 3 , 5 4 3 1, 6 9 5 , 9 2 4 Ed g e l i e l d Co u n t v 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 66 , 2 3 0 71 1 , 1 2 7 lV k i S t e W d t e i — 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 t i s t a [l 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 83 , 0 7 8 0 86 6 , 0 1 9 (g a l s In th o u s a n d s ) 20 1 8 69 , 5 3 0 64 , 5 8 7 70 , 8 3 5 69 , 8 2 1 78 , 1 8 6 78 , 3 8 7 81 , 3 0 2 79 , 8 4 3 69 , 1 7 1 81 , 8 6 5 92 , 5 1 5 11 0 , 4 7 5 94 6 , 5 1 7 Ba c k u p s 20 1 9 19 14 8 11 11 4 16 7 11 10 6 11 7 Cu s t o m e r li n e 20 1 8 25 19 25 1 3 1 4 16 7 11 1 2 1 3 19 18 19 2 Ba c k u p s 20 1 9 3 4 0 1 0 1 0 2 1 0 2 14 ( ky Ma i n IJo 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 10 0 , 0 0 0 — I i i i i i 1 i . .i I - - - . C Z PU 2 0 1 9 Th i s Mo n t h : No v e m b e r 20 1 9 Pa g e 2 of 4 12 / 1 1 / 2 0 1 9 M E T E R D I V I S I O N r — D e l i n q u e n t Sh u t Of f s H 40 0 30 0 .2 0 1 8 20 0 .2 0 1 9 YT D Ye a r JA N FE B PL 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 93 98 10 8 77 11 2 82 91 88 99 7 Ac t i v a t i o n s 20 1 8 74 10 0 10 2 94 11 0 99 90 97 84 10 1 83 79 1,1 1 3 Ex i s t i n g Se r i c e 20 1 9 81 80 70 89 80 10 2 69 72 77 69 71 86 0 I) e a c t i v a t i o n s 20 1 8 79 90 67 94 10 1 10 2 10 4 85 71 95 77 73 1,0 3 8 . 20 1 9 33 8 31 1 21 2 17 6 18 7 33 0 30 6 33 4 39 1 44 0 27 0 3,2 9 5 )e 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 3,9 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 24 0 2,7 4 7 •) e l r n q u c n t Re s t o r e —20 1 8 37 6 30 0 31 7 28 3 20 6 20 3 16 4 27 4 34 1 30 8 17 1 33 9 3,2 8 2 20 1 9 30 48 40 20 31 35 20 47 40 51 20 38 2 ft e i - 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 , 7 1 0 11 7 , 3 8 0 Me 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 , 5 9 6 10 , 6 1 4 12 6 , 6 3 4 Re c h e c k Me t e r 20 1 9 23 8 20 2 16 0 10 7 13 4 17 6 30 1 18 4 24 9 31 2 19 3 22 5 6 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 25 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 2.2 2 35 , 1 2 ln i i f a I 1 (i n e : 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 12 . 0 0 10 . 0 0 8 . 0 0 1 6. 0 0 4. 0 0 2. 0 0 0. 0 0 , 4’ , , —, C S çsc ’ 10 0 0 20 1 8 .2 0 1 9 , c s * _ _ S o PU 2 0 1 9 Th i s Mo n t h : No v e m b e r 20 1 9 Pa g e 3 of 4 12 / 1 1 / 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 ( li e r 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 50 1, 0 1 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 1,2 0 2 1,1 8 8 1, 3 3 0 1,1 7 5 1,0 6 5 1,1 4 8 81 9 74 7 10 , 3 4 8 Ma n 1- l o 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 40 1,2 9 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 1.1 0 1.1 0 Id g r n g Mi l e s 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 41 74 9 Ma n fl o 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 i n 20 1 9 10 9 15 0 0 0 40 0 0 30 0 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 13 7 18 8 5 (u h 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 15 1 1,8 7 1 .j a i i ho u r 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 6 75 I le e S ln s t a l l e ( I —20 1 8 75 54 34 23 6 9 11 0 0 2 14 0 43 39 7 li c e M a 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 92 95 8 Ma n Il o 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 1 18 5 Ite e s Re m o v e d —20 1 8 21 5 10 0 0 0 8 12 5 21 2 86 li t t e r Pa t r o l 20 1 9 58 7 53 7 49 2 52 5 50 3 48 9 55 1 76 6 50 5 73 4 62 8 6,3 1 7 St V ( t 1’ I I 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 I e t e d 20 1 9 4.3 7 5.2 7 5.8 6 4.9 5 5.2 2 5.8 5.0 1 4.8 4 3.8 7 2.8 3 2. 6 50 . 6 2 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 2.6 5.0 7 52 . 0 8 20 1 9 0 0 10 0 0 0 0 37 0 12 3 0 17 0 In s t a l l a t i o n Ma n — 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 15 37 3 Ii il g a t l o n l( ’ I h I i l 5 —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 20 1 9 3 0 0 0 0 0 0 0 0 0 0 3 lli % l ) ( ’ ( Ih t i i s 20 1 8 4 7 6 10 17 11 22 13 7 7 23 19 14 6 PU 2 0 1 9 Th i s Mo n t h : No v e m b e r 20 1 9 Pa g e 4 of 4 12 / 1 0 / 2 0 1 9 RE S I D E N T I A L SA N I T A T I O N To t a l Cu s t o m e r s 20 1 9 20 1 8 20 1 9 20 1 8 10 , 7 4 C 10 , 4 5 3 10 , 8 0 0 10 , 5 3 9 10 , 9 5 4 10 , 4 6 2 10 , 9 2 8 10 , 5 3 4 10 , 8 7 0 10 , 5 5 5 11 , 0 1 2 10 , 5 0 6 10 , 9 9 6 10 , 5 1 6 40 9 43 2 71 5 69 6 11 , 0 7 6 10 , 6 1 0 11 , 0 8 2 10 , 6 7 3 11 , 1 0 8 10 , 6 9 8 4,7 5 9 5,0 1 7 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 ‘i T 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 8,6 1 6 In s i d e Ci t y 20 1 8 8,3 3 0 8,3 6 3 8.3 3 8 8,3 5 9 8.3 7 3 8,3 7 3 8, 3 8 2 8,3 6 8 8,4 0 4 8,4 1 4 8,4 3 9 8,4 5 8 Cu s t o m e r s 20 1 9 30 5 30 4 30 3 30 8 30 2 31 5 31 2 29 4 31 7 31 5 32 1 Ou t s i d e Ci t y 20 1 8 30 2 30 4 30 1 30 4 30 9 31 0 30 7 30 7 31 4 31 2 31 0 30 7 Cu s t o m e r s 20 1 9 1,9 5 3 2,0 0 7 2,1 5 2 2,1 0 3 2,0 4 9 2,1 5 2 2, 1 5 0 2,1 6 3 2,1 6 5 2,1 6 6 2,1 7 1 Mu l t i - U n i t 20 1 8 1,8 2 1 1,8 7 2 1,8 2 3 1.8 7 1 1,8 7 3 1,8 2 3 1,8 2 7 1,8 2 5 1,8 9 2 1,9 4 7 1,9 4 9 1,9 9 8 le 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 6 , 8 6 6 $2 , 4 5 8 , 9 5 5 Co l l e c t e d 20 1 8 $2 1 3 , 0 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 Ya r d Tr a s h (t o n s ) Ya r d ‘l ’ r a s h Ca n s 20 1 9 20 1 8 61 3 31 8 70 5 68 8 36 4 52 2 70 7 68 7 47 5 44 3 72 2 68 4 50 8 44 8 72 4 70 0 45 4 49 5 73 2 69 2 46 3 48 5 71 5 70 0 11 , 0 1 9 10 , 5 0 0 43 2 40 6 72 6 69 5 43€32 7 72 1 69 9 33 8 46 6 72 3 69 € 26 5 30 7 72 2 70 3 0 10 , 7 6 3 36 8 70 5 70 0 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 60 0 50 0 40 0 30 0 20 0 10 0 02 0 1 8 02 0 1 9 1- 1- U U C C z C SA N 2 O 1 9 Th i s Mo n t h : No v e m b e r 20 1 9 Pa g e 1 of 2 12 / 1 0 / 2 0 1 9 50 4 49 0 44 50 8 49 4 25 5 371 C O M M E R C I A L S A N I T A T I O N 50 3 49 3 44 50 7 49 7 32 5 48 5 50 3 49 5 4 50 7 49 9 30 3 43 7 50 0 49 5 44 50 4 49 9 29 4 48 2 49 8 49 9 34 50 1 50 3 32 4 47 8 49 6 49 8 34 49 9 50 2 28 5 41 2 49 5 49 8 34 49 8 50 2 35 2 45 5 49 6 50 1 34 49 9 50 5 35 3 32 2 Cu s t o m e r s In s i d e Ci t y 20 1 9 54 9 20 1 8 49 1 Cu s t o m e r s Ou t s i d e Ci t y 20 1 9 4 20 1 8 4 To t a l Cu s t o m e r s 20 1 9 49 4 55 3 20 1 8 49 5 51 0 49 5 49 9 49 9 Ga r b a g e La n d f i l l e d 20 1 9 3 40 2 20 1 8 3 4 38 1 4 4 49 7 49 8 51 4 0 50 3 50 3 38 3 34 2 43 6 40 8 36 1 8 38 0 50 4 7 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 D . 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 9 , 9 5 5 $6 7 7 , 3 2 4 Se r v i c e Fe e s — 20 1 8 $6 0 , 8 3 0 $6 0 , 7 4 1 $6 0 , 6 3 9 $6 1 , 4 5 5 $6 1 , 4 1 3 $6 2 , 4 5 7 $6 1 , 6 8 0 $6 2 , 0 3 5 $6 1 , 9 6 0 $6 1 , 9 5 9 $6 1 , 8 2 2 $6 1 , 2 5 9 $7 3 8 , 2 5 0 . . , 20 1 9 $1 7 , 5 9 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 , 8 0 4 $1 4 , 9 3 4 $1 3 , 1 0 9 $1 4 2 , 8 5 2 La n d f i l l le 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 51 7 . 4 2 4 51 2 50 1 91 6 . 5 7 2 $1 5 , 5 1 2 $1 4 , 6 1 8 $1 9 7 , 6 3 9 CO M M E R C I A L GA R B A G E - TO N S LA N D F I L L E D 47 5 — — — — 45 0 I . . . - [ H F H JA N FE B MA R AP R MA Y JU N JU L AU G SE I ’ 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 Yf D Sw e e p i n g 20 1 9 76 . 0 0 42 . 0 0 18 . 0 0 37 . 4 0 21 . 9 5 24 . 7 2 30 . 6 6 38 . 2 6 16 . 0 0 9.2 6 42 . 0 7 35 6 . 3 2 Ibi b ’ 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 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 12 . 5 0 65 . 3 3 44 6 . 4 7 Sw e e p 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 ‘E o 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 15 . 6 8 13 8 . 0 1 (‘ o 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 SA N 2 01 9 Th i s Mo n t h : No v e m b e r 20 1 9 Pa g e 2 of 2 12/10/2019 RECYCLING _________ JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDECYTD 201985898782110691096129995578074686084910320 NorthAugusta—-t .m20189381044959832955825103366760084487982210398 F-<.—ci,tZ .,cj20195195042896494544134784023332312664538AikenCounty——b201835639644145037540445841128940937843648039— Q(.3ZCommercial20191496175214911844195219361603208915182116143719234 t/tZ/lndustrial—.-201815751459171617421952180619201922123819391403142020092 l L(Total201928733243260135623502364830363271259732072552034092 Incoming201828692899311630243282303534113000212731922660267835293 iANorthAugusta/201910841178890138110961408109392967671492911378 —IAikenCountyC201889911689981017105786311757667161020996101811693 — S-’Commercial20191608167114041754188518851602192414992062137918673 GCC/lndustrial— ca.l20181575123912411599176717831740176998419231237123618093cZ—Z201926922849229431352981329326952853217527762308030051CTotalLandfilled—Z201824742407223926162824264629152535170029432233225429786 CNorthAugusta/201929331322033745430434025340337718603480 AikenCounty20183952724022652733663163121732332612403508 IL’C .—C201921%21%20%20%29%18%24%21%37%35%17%0%23%L91—(aG201831%19%29%21%21%30%21%29%19%19%21%19%23% TotalRecyclables201929331322033745430434025340337718603480 Processed20183954928774084583894964654272494274245507 MaterialSales&Processing2019$95,504$88,381$80,484$96,089$91,957$94,588$82,947$97,761$83,767$118,629$80,885$1,010,992 Revenue2018$100,030$78,366$103,097$89,887$97,094$96,117$91,111$101,234$61,385$95,162$75,638$69,391$1,058,512 RECYCLINGMATERIALSPROCESSEDSALES&PROCESSINGREVENUE 900 800$125,000 700 500 400 600 s:::u+ifi 100$50,000 JNFEBcsj{aPRILRYJUNEJULYAUGSEPTOCTNOVDECJANFEBMARAPRELYJUNEJULYAUGSEPTOCTNO(.DEC 02018201902018D2019 ThisMonth:November2019 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 YRE P O R T FO R NO V E M B E R 20 1 9 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 De v e l o p m e n t Mo n t h l y Re p o r t fo r No v e m 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 A d m i n i s t r a t i v e In c o m i n g [Ou t g o i n g in c o m i n g ou t g o i n g In c o m i n g Ou t g o i n g In c o m i n g IOu t g o i n g To t a l Ph o n e Ca l l s 62 9 [ 38 9 57 4 3 40 4 8 * * * ] * De v e l o p m e n t Ap p l i c a t i o n s Ap p r o v e d De n i e d Ap p r o v e d l De n i e d JA p 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 Ma j o r Su b d i v i s i o n Pl a n s 0 0 3 0 0 0 2 0 Pl a n n e d Ac r e s 0. 0 0 0. 0 0 10 8 . 0 7 0. 0 0 0. 0 0 0. 0 0 27 . 8 8 0. 0 0 Pl a n n e d Lo t s 0 0 15 6 0 0 0 89 0 Mi n o r Su b d i v i s i o n Pl a t s 2 0 15 0 2 0 19 0 Pl a t t e d Ne w Lo t s 1 0 5 0 1 0 30 0 Ma j o r Su b d i v i s i o n Pl a t s 0 0 6 0 0 0 1 0 Pl a t t e d Ac r e s 0. 0 0 0. 0 0 64 . 7 7 0. 0 0 0. 0 0 0. 0 0 21 . 1 8 0. 0 0 Pl a t t e d Lo t s 0 0 19 1 0 0 0 42 0 Si t e Pl a n s — Mi n o r Si t e Pl a n s 1 0 13 0 2 0 11 0 Ma j o r Si t e Pl a n s 0 0 3 0 0 0 6 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 11 7 . 3 7 0. 0 0 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 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 9 ! 1 ! . . _ _ - 1. 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 l T e x t Am e n d m e n t s Re z o n i n g 0 0 2 1 0 0 1 0 Pa r c e l s 0 0 12 2 0 0 2 0 Ac r e s 0. 0 0 0. 0 0 14 . 6 0 0. 9 2 0. 0 0 0. 0 0 24 5 . 5 6 0. 0 0 Co n d i t i o n a l Zo n i n g 0 0 0 0 0 0 0 0 Pa r c e l s 0 0 0 0 0 0 0 0 Ac r e s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Te x t Am e n d m e n t s - 1 0 3 1 0 0 0 0 Ot h e r 1 1. Ce r t i f i c a t e s o f Z o n i n g C o m p l i a n c e 8 0 13 3 6 4 0 17 2 0 Zo n i n g Co n f i r m a t i o n Le t t e r s 2 0 28 0 2 0 11 0 Re s i d e n t i a l Si t e Re v i e w s 25 0 16 9 0 22 0 18 9 0 Si g n Pe r m i t s 3 0 42 3 2 0 42 0 C i t y of No r t h A u g u s t a De p a r t m e n t of Pl a n n i n g an d De v e l o p m e n t Mo n t h l y Re p o r t fo r No v e m b e r 20 1 9 Pl a n n i n g Pr o j e c t s 1 0 5 0 0 0 5 0 Co m m u n i c a t i o n s To w e r s 0 0 0 0 0 0 0 0 Co n d i t i o n a l Us e Pe r m i t s 1 0 5 0 0 0 1 0 . I Sa m e Mo n t h L a s t Ye a r It e m Th i s Mo n t h Ye a r To Da t e I La s t Ye a r To Da t e A p p e a l s [A p p r o v e d ] De n i e d Ap p r o v e d [ De n i e d Ap p r o v e d De n i e d ]A p p r o v e d ] De n i e d Va r i a n c e s 1 0 11 0 0 0 1 0 Sp e c i a l Ex c e p t i o n s 0 0 2 0 0 0 0 0 Ad m i n i s t r a t i v e De c i s i o n s 0 0 0 0 0 0 0 0 Wa i v e r s 1 0 5 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 $1 , 2 7 0 . 0 0 $1 7 , 1 8 0 . 5 0 $1 7 5 . 0 0 $1 6 , 7 9 2 . 2 0 Ap p e a l s $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 $0 . 0 0 Sp e c i a l Re v i e w Fe e s $0 . 0 0 $0 . 0 0 $0 . 0 0 $0 . 0 0 To t a l Fe e s $1 , 2 7 0 . 0 0 $1 9 , 8 3 0 . 5 0 $1 7 5 . 0 0 $1 6 , 9 9 2 . 2 0 * No t ye t re c o r d e d City of North Augusta Department of Planning and Development Staff Approvals -2019 Residential Site Plans -November 2019 Application Tax Parcel Number Number Applicant Legal Description Zone Approval Date Structure RSP19-187 003-16-11-003 Will Greene 656 Railroad Ave PD 11/21/2019 New Residential RSP19-188 105-00-03-001 Keystone Homes,Inc.1007 Swan Ct,Lot 1-A R-10 11/1/2019 New Residential RSP19-189 106-00-05-003 Keystone Homes,Inc.1020 Gregory Landing Dr.Lot 3-C R-10 11/1/2019 New Residential RSP19-190 106-00-07-012 Keystone Homes,Inc.1170 Gregory Landing Dr,Lot 12-E R-10 11/7/2019 New Residential RSP19-191 106-00-08-003 Keystone Homes,Inc.1139 Gregory Landing Dr,Lot 3-F R-10 11/7/2019 New Residential RSP19-192 106-00-08-004 Keystone Homes,Inc.1149 Gregory Landing Dr,Lot 4-F R-10 11/7/2019 New Residential RSP19-193 106-00-07-009 Keystone Homes,Inc.1150 Greogry Landing Dr.Lot 9-E R-10 11/7/2019 New Residential RSP19-194 005-05-13-002 Bill Beazley Homes 126 Bonhill St PD 11/8/2019 New Residential RSP19-195 005-09-21-004 Bill Beazley Homes 190 Bonhill St PD 11/8/2019 New Residential RSP19-196 005-09-19-008 Bill Beazley Homes 245 Preston Ct PD 11/8/2019 New Residential RSP19-197 005-09-17-010 Bill Beazley Homes 401 Bridle Path Rd.PD 11/13/2019 New Residential 1 of 3 RSP19-198 014-00-02-009 IDK Homes 259 Rivernorth Dr PD 11/14/2019 Detached Garage RSP19-199 006-17-11-002 Melissa Rankin 1003 Holliday Dr R-14 11/14/2019 Storage Building RSP19-200 002-12-04-012 Welsh Custom Homes 258 Seton Cir R-14 11/19/2019 New Residential RSP19-201 003-16-15-006 Wetherington Builders 1044 Westo St.PD 11/19/2019 New Residential RSP19-202 007-08-04-018 John Smith 803 Hillside Dr R-10 11/21/2019 Sun Room Addition RSP19-203 003-16-14-008 David L.Blair Homes 673 Railroad Ave PD 11/22/2019 New Residential RSP19-204 005-09-20-005 Bill Beazley Homes 199 Bonhill St PD 11/21/2019 New Residential RSP19-205 005-09-20-003 Bill Beazley Homes 240 Preston Ct PD 11/22/2019 New Residential RSP19-206 014-00-02-047 Southern State Builders 417 Rivernorth Dr PD 11/22/2019 New Residential RSP19-207 005-13-05-024 Christopher Bernard 151 MackIm Dr PD 11/25/2019 Staircase to Balcony RSP19-208 007-11-03-007 Dominique Raven 905 East Ave R-7 11/27/2019 Carport RSP19-209 002-16-03-003 T.B.Hill 1413 Waccamaw Dr R-10 11/27/2019 Carport RSP19-210 003-16-11-003 Wetherington Builders 656 Railroad Ave PD 11/27/2019 New Residential RSP19-211 007-06-15-005 Jayson Lacy 1011 West Ave R-7 11/27/2019 Room Addition 2 of 3 Sign Zoning Review Approvals -November 2019 I Application Tax Parcel Applicant Legal Description Zone Approval Date UseNumberNumber SN19-051 010-14-04-014 AAA Sign Company Sprint #734 GC 11/6/2019 Commercial SN19-052 007-16-01-003 AAA Sign Company Sprint #744 GO 11/8/2019 Commercial SN19-054 007-10-21-006 Fast Signs Onin Staffing,LLC D 11/18/2019 Commercial Minor Sight Plans -November 2019 Application Tax Parcel Applicant [ Legal Description Zone Approval Date UseNumberNumber Manhiani Fuel Tank and GC/HC 11/25/2019 CommercialMSPI9-014 010-19-01-001 Rajwinder Manhiani [Canopy Replacement Minor Subdivision Plats -November 2019 Application Tax Parcel Applicant Legal Description Zone Approval Date Use Number Number MPI9-013 006-13-08-002 Henriann Walpole 1808 Bunting Drive R-7 11/1/2019 Residential MPI9-014 007-19-01-019 Jeff Rucker 131 River Club Lane PD 11/18/2019 Residential 3 of 3 City of North Augusta Code CompHance November 2019 Cases Open 107 118 148 166 152 119 109 89 129 124 132 1393 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 14 236PropertyMaintenance 2020 Property Liens/Contractor 2019 2 1 2 3 1 2 2 1 2 16 Utilized 2020 2019 1 1 2 2 1 2 1 10SwirnrmngPools2020 Recreational Vehicles 2019 2 2 3 9 8 7 $3 10 57 RV/Bnat/UtilityTn 2020 2019 18 13 11 12 7 14 13 12 7 123IllegalVehicles2020 Commercial 2019 1 2 1 5 Vehicles/Equipment 2020 Court Summons Issued 2020 Business Ucense 2019 1 5 5 5 1 1 7 10 35 Inspections 2020 2019 76 82 91 71 72 38 31 21 70 55 74 681TemporarySigns2020 Sign Owners Notified 2019 13 13 17 31 15 17 6 1 9 14 7 143 2020 [2019 15 10 13 10 15 3 11 7 84LandscapingInspectIonsj2020 .I I 3StructureDemolrtons2020I Updated 12/3/19 at 4:18pm N O R T H A UG U S T A P U B L I C SA F E T Y D E P A R TM E N T Jo h n Th 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 NO V E M B E R , 20 1 9 12 / 0 9 / 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 NO V . , 20 1 8 NO N ’ . , 20 1 9 (+ O R - ) 20 1 8 Y. T . D . 20 1 9 Y. T . D . 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D CA L L S FO R SE R V I C E 71 41 45 46 50 71 37 33 49 49 49 54 1 VA R N I N G TI C K E T S 1 1 2 2 1 1 2 3 1 3 2 19 AN I M A L S TU R N E D IN 25 16 22 42 27 54 8 15 30 28 17 28 4 Ow n e r Su r r e n d e r e d 19 7 14 27 20 37 5 6 17 6 12 17 0 St r a y 6 9 8 15 7 17 9 9 21 5 10 7 Ot h e r 0 0 0 0 0 0 2 0 4 1 0 7 Do g s 10 12 15 15 11 18 4 12 17 26 7 14 7 Ca t s 15 4 7 27 16 36 4 3 13 2 10 13 7 Ot h e r 0 0 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 21 14 22 27 15 25 0 Ow n e r Cl a i m e d 0 3 2 10 2 it t 4 2 4 16 1 54 Ad o p t e d 0 1 0 0 1 1 0 1 0 0 0 4 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 17 11 18 11 14 18 5 Re t u r n to fi e l d 7 0 0 0 0 0 7 CO U R T CA S E S 2 I 0 0 1 1 5 1 2 0 1 14 CO N V I C T I O N S 2 1 0 0 1 1 5 1 2 0 1 14 HE A L T H CA S E S 0 0 1 2 0 0 3 1 1 1 0 9 VE T E R I N A R I A N CO S T $2 4 5 S6 5 S1 2 5 S9 0 $8 5 S4 5 SI S SO S2 6 4 $3 7 8 S3 5 S1 , 3 4 7 Eu t h a n a s i a 14 3 6 6 3 3 0 2 4 3 I 45 Ad o p t a b l e do g s 0 0 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 0 — 0 Fe r a l c a t s 14 2 4 5 0 12 0 0 0 0 0 37 FI N E S GE N E R A T E D BY IM P O U N D M E N T $4 5 $9 5 $3 5 $4 0 0 $2 5 $3 7 5 $5 4 0 $3 5 $3 8 5 $6 7 0 $2 5 $2 , 6 3 0 CO U R T FI N E S $6 1 8 $1 5 4 $0 $0 $1 5 4 $1 5 4 $1 , 7 4 9 $1 5 4 $2 8 3 $0 $4 6 5 $3 , 7 3 1 Th i s Mo n t h : No v e m b e r , 20 1 9 PS 1 1 2 0 1 9 0 4 Pa g e 6 of 6 N o r t h A u g u s t a P a r k s , R e c r e a t i o n & T o u r i s m Ri c k Me y e r , Di r e c t o r Mo n t h l y R e p o r t Fo r N o v 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 Nu m b e r of Te a 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 $3 0 , 4 6 5 $3 8 , 0 7 8 $4 1 , 1 3 7 Ba s e b a l l 55 61 7 53 2 39 1 22 6 16 5 $4 , 8 0 5 $7 1 , 4 5 9 $6 2 , 9 0 9 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 $5 0 0 $2 9 , 8 9 9 $2 8 , 0 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 $3 0 $6 4 , 4 0 3 $6 9 , 5 0 3 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 $3 0 $3 9 , 3 1 0 $4 5 , 1 6 2 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 $0 $5 , 2 7 0 $6 , 4 3 7 Ac t i v i t y YT D Pa r t i c i p a n t s No v e m b e r Re v e n u e YT D Pr i o r YT D Ja z z e r c i s e 47 7 $4 2 5 $3 , 7 0 0 $3 , 6 4 8 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 1 67 $1 5 0 $1 2 5 $1 6 , 1 1 0 $7 , 6 0 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 A c t i v i t i e s C e n t e r R e v e n u e I P a r t i c i p a t i o n 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 /o 20 1 9 Bu d g e t Re v e n u e fo r Re c o u p e d % 20 1 9 Bu d g e t Cu r r e n t M o n t h Mo n t h Re c o u p e d Y T 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 . $ 92 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 . $ 10 , 5 0 2 6. 4 0 % 98 . 6 3 % $1 6 1 , 7 8 3 $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 . $ 12 , 9 4 6 7. 8 9 % 10 6 . 5 2 % $1 7 4 , 7 2 9 $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 $ 17 4 , 7 2 9 10 6 . 5 2 % 10 6 . 5 2 % $ 17 4 , 7 2 9 $ 17 8 , 7 5 0 $1 5 7 , 2 7 7 $1 7 5 , 2 4 3 $ 16 4 , 9 1 9 No v 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, 2 8 6 64 , 1 4 2 63 , 6 1 9 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 , 9 3 9 33 5 , 4 3 2 3, 7 1 3* * 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 21 , 2 2 5 39 9 , 5 7 4 67 , 3 3 2 * * ** 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 $ 17 4 , 7 2 9 I’ 3 4 5 6 7 8 9 H o 20 1 5 0 20 1 6 0 20 1 7 20 1 8 —— 2 0 1 9 A c t i ’ i t i e s Ce n t e r Me m b e r s h i D 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 % I 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 . 45 12 3 16 8 12 1 47 No v . 10 0 13 8 23 8 17 9 59 De c . To t a l s 12 0 2 fl 19 8 9 I 31 9 1 23 6 1 I 83 0 Ne w vs Re n e w e d Me m b e r s h i p s Ne w M e 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 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 Re s i d e n t Me m b e r s h i p s 74 % El Re s i d e n t Me m b e r s h i p s •N o 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 I 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 N 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 4 y _ 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 Jj j 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 A j 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 8 23 2 24 4 29 2 33 1 31 9 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 II 31 9 1 II 33 2 1 II 38 4 7 II 41 2 7 II 42 6 0 II 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- i 3, 1 9 1 I I I I I I I I I I -e - 2 0 1 5 —cj — 2 0 1 6 —x — 2 0 1 7 -+ + - 2 0 1 8 —* - - 2 0 1 9 Co n c e s s i o n Re v e n u e Mc n t h I 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 $7 , 4 4 1 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 $1 9 2 , 4 3 1 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 C O M M U N I T Y C E N T E R RE N T A L S RE V E N U E S Mo n t h \T D Mo n t h Mt h YT D Pr i o r YT D Pr i o r Ye a r Ba n q u e t 1 1 $7 , 7 1 7 $5 , 5 0 0 Ci v i c Gr o u p 2 34 $7 0 0 $7 2 5 Pa r t i e s 6 55 $1 9 7 $1 2 , 1 1 8 $1 3 , 5 2 7 Co m m u n i t y Me e t i n g s 20 14 7 $5 0 $1 2 , 4 1 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 M e e t i n g s 7 60 $1 , 0 0 0 $4 2 9 $1 2 , 9 3 3 $1 0 , 1 8 6 We d d i n g s 2 21 $1 , 2 5 7 $1 4 , 3 1 0 $2 1 , 4 8 6 Re u n i o n 2 $8 0 0 $3 , 6 0 0 Li n e n (# t i m c s us e d ) $4 5 8 Ci t y I P S D Tr a i n i n g 4 Eq u i p m e n t Re n t a l $3 5 $1 1 4 Ma u d e Ed e n f i e l d Sh e l t e r 2 $3 5 TO T A L 38 32 6 $1 , 0 5 0 $1 , 8 8 3 $6 1 , 7 0 1 $5 9 , 6 3 2 Co m m u n i t y Ce n t e r Re v e n u e $8 0 , 0 0 0 $ 61 , 7 0 1 .. . . $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 -F • I C F o —x — 2 0 1 5 —x — 2 0 1 6 —o - — 2 0 1 7 -. — 2 0 1 8 — — 2 0 1 9 Co m m u n i t y Ce n t e r Re v e n u e Cu m u l a t i v e Co m m u n i t y Ce n t e r Re v e n u e Re v e n u e % ‘1 9 Bu d g e t % ‘1 9 Bu d g e t fo r Cu r r e n t Re c o u p e d in Re c o u p e d Mo n t h Mo n t h ‘( I 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 L $ 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 L! i L $ 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 $ 1, 0 5 0 1. 6 2 % 95 . 2 2 % $6 1 , 7 0 1 $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 $ 61 , 7 0 1 95 . 2 2 % 95 . 2 2 % $6 1 , 7 0 1 $6 3 , 3 4 5 $6 6 , 2 2 6 $5 6 , 3 1 4 $7 2 , 2 4 1 Co m m u n i t y Ce n t e r R e 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 F o • _ • C $ __ — x — 2 0 1 5 _ _ — x — 2 0 1 6 —— 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 7 $2 , 0 0 0 $3 , 1 5 0 $1 3 , 2 5 0 Ci v i c Gr o u p Pa r t i e s 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 13 $8 , 3 0 0 $6 , 1 2 5 Ci t y Me e t i n g s 16 11 2 Cl a s s e s In d u s t r y Me e t i n g s 15 $1 , 5 0 0 $1 4 , 1 2 9 $2 2 , 1 0 0 NA A H C 3 30 $4 5 0 $2 2 5 We d d i n g s 4 18 $4 , 0 0 0 $3 , 5 0 0 $2 6 , 8 9 8 $3 9 , 9 5 0 Re u n i o n 2 $1 , 0 0 0 $2 , 5 0 0 $1 , 0 0 0 Li n e n (# t i m e s us e d ) $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 24 20 1 $5 , 0 0 0 $7 , 0 0 0 $7 5 , 8 3 8 $9 9 , 2 0 4 $1 2 0 , 0 0 0 Mu n i c i p a l Ce n t e r Re v e n u e A : - ‘ - / N / $7 5 8 3 8 I $1 0 0 , 0 0 0 $8 0 , 0 0 0 $6 0 , 0 0 0 $4 0 , 0 0 0 n 1 c $2 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 . Mu n i c i p a l Ce 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 %‘ 1 9 Bu d g e t % l 9 B u d g e I 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 YTD 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 . $ 5, 0 0 0 4. 8 2 % 73 . 0 6 % $7 5 , 8 3 8 $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 $ 75 , 8 3 8 73 . 0 6 % 73 . 0 6 % $7 5 , 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 M u n i c i p a l Ce n t e r 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 — — — 20 1 7 —Y — - 20 1 8 — “ 2 0 1 9 Ja n . Fe b . Ma r . Ap r . Ma y Ju n e Ju l y Au g . Se p t . Oc t . No v . De c . N O R T H AU G U S T A DE P A R T M E N T OF 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 , P1E . DI R E C T O R MO N T H L Y RE P O R T FO R N o v e m b e r , 2 0 1 9 0 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 04 15 0 8 44 848 49 6 17 5 $ 3 $ 49 Th i s Mo n t h : No v e m b e r 20 1 9 $6 8 0 , 0 0 0 $ VA L U E OF CO N S T R U C T I O N $ $ 45 , 3 0 5 , 0 2 4 $ 17 , 6 0 3 , 4 9 7 $4 , 4 9 9 , 7 4 6 $5 , 5 0 3 , 4 2 5 $1 0 , 0 0 3 , 1 7 1 Re s i d e n t i a l To t a l : 31 NE W CO M M E R C I A L : AL T E R A T I O N S / A D D I T I O N S : 9, 9 5 9 , 5 7 0 Co m m e r c i a l Re s i d e n t i a l 32 43 , 7 0 0 , 2 9 2 Al t / A d d To t a l : 36 $ 23 , 6 1 8 , 0 9 3 No v 20 1 9 20 1 8 No v e m b e r 20 1 9 20 1 8 20 1 9 YT D YT D 20 1 9 YT D YT D NE W RE S I D E N T I A L : Si n g l e Fa m i l y - A t t a c h e d 0 22 33 $0 $3 , 3 4 6 , 6 7 6 $4 , 7 7 3 , 8 2 4 Si n g l e Fa m i l y - D e t a c h e d 31 12 8 14 2 $9 , 9 5 9 , 5 7 0 $4 1 , 9 5 8 , 3 4 8 $3 8 , 9 2 6 , 4 6 8 Tw o Fa m i l y 0 0 0 $0 $0 $0 Mu l t i Fa m i l y 0 0 0 $0 $0 $0 Sw i m m i n g Po o l s 1 17 14 $3 2 , 1 0 0 $6 0 5 , 6 4 0 $5 5 2 , 8 1 0 So l a r Pa n e l s 4 26 55 $6 8 , 7 4 0 $5 2 4 , 3 9 0 $1 , 3 5 4 , 5 7 2 Gr a d i n g 1 9 15 $4 5 0 , 0 0 0 $4 , 2 4 3 , 3 0 0 $7 , 6 0 7 , 4 4 5 Si g n s 2 44 33 $3 2 , 0 0 0 $1 9 2 , 2 7 8 $1 6 2 , 2 5 2 De m o l i t i o n s 0 7 12 $0 $0 $0 St o r m w a t e r Pe r m i t s 1 12 23 $0 $0 $0 Mi s c e l l a n e o u s To t a l : 9 11 5 15 2 $5 8 2 , 8 4 0 $5 , 5 6 5 , 6 0 8 $9 , 6 7 7 , 0 7 9 To t a l al l Co n s t r u c t i o n : 76 76 9 1 757 1 $1 1 , 8 2 6 , 4 1 2 ] $7 8 , 4 7 7 , 3 0 0 1 $8 5 , 5 5 5 , 1 1 7 37 8 $6 0 4 , 0 0 2 MI S C E L L A N E O U S : 42 7 $1 , 2 8 4 , 0 0 2 $3 , 7 7 7 , 4 9 9 $4 , 7 8 2 , 1 5 4 $8 , 5 5 9 , 6 5 3 To t a l Va l u e of Co 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 1 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 : No v e m b e r 20 1 9 No v e m b e r N o v e m b e r To t a l To t a l 20 1 8 20 1 9 (+ O R - ) 20 1 8 lT D 20 1 9 YT D (+ 0 R ) PE R M I T S : BU I L D I N G 61 70 + 9 66 6 72 4 + 58 ME C H / G A S 36 66 +3 0 46 2 53 1 + 6 9 EL E C T & SO L A R 44 61 + 17 58 5 47 6 - 10 9 PL U M B I N G 24 13 + 1 9 33 5 35 7 + 2 2 GR A D I N G 0 1 + 1 15 9 -6 ST O R M W A T E R 4 1 - 3 23 12 - 11 TO T A L 16 9 24 2 + 73 20 8 6 21 0 9 + 23 PE R M I T FE E S : BU I L D I N G $2 3 , 1 2 0 $4 2 , 5 3 8 + $1 9 , 4 1 8 $2 6 9 , 9 3 0 $2 7 5 , 2 5 1 + $5 , 3 2 1 ME C H / G A S $1 , 1 1 0 $1 , 9 1 0 +$ 8 0 0 $1 7 , 0 1 0 $1 7 , 4 2 1 + $ 4 1 1 EL E C T & S O L A R $1 , 2 7 5 $1 , 9 9 0 +$ 7 1 5 $2 0 , 1 1 4 $1 8 , 8 2 0 -$ 1 , 2 9 4 PL U M B I N G $9 2 0 $1 , 3 2 5 + $4 0 5 $1 0 , 6 6 5 $1 0 , 7 5 0 + $ 8 5 GR A I J I N G $0 $1 , 5 1 0 + $1 , 5 1 0 $2 1 , 5 4 4 $1 2 , 3 5 0 -$ 9 , 1 9 4 ST O R M W A T E R $1 0 0 $1 0 0 + $ 0 $4 , 6 8 0 $4 , 3 6 0 -$ 3 2 0 TO T A L $2 6 , 5 2 5 $4 9 , 3 7 3 + $2 2 , 8 4 8 $3 4 3 , 9 4 3 $3 3 8 , 9 5 2 - $4 , 9 9 1 — •• @ • • • 20 1 6 •• * • • 20 1 7 • A ” 20 1 8 — s — 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 No v e m b e r N o v e m b e r T o t a l To t a l 20 1 8 20 1 9 (+ O R - ) 20 1 8 lT D 20 1 9 lT D (+ O R - ) LI C E N S E S 14 21 + 7 79 2 76 2 - 30 LI C E N S E F E E S $2 , 0 8 5 $1 , 9 5 7 -1 2 8 $2 6 7 , 6 2 1 $1 6 7 , 9 8 2 -9 9 , 6 3 9 >Cz C-)CJC BL 1 1 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 8044320138 0 Ye a r - t o - d a t e 18 1118 2 Ye a r - t o - d a t e 46 26 5 31 1 42 2flh D2 0 1 6 n2 0 1 7 o2 0 1 8 D2 0 1 9 Th i s Mo n t h : No v e m b e r 20 1 9 Fo r No v e m b e r 20 1 9 GE N E R A L IN S P E C T I O N S Th i s Mo n t h Ce r t i f i c a t e s of Oc c u p a n c y Is s u e d Co n d e m n a t i o n s Ge n e r a l In s n e c t i o n s To t a l : 8 TO T A L IN S P E C T I O N S 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 10 7 26 13 3 Pl u m b i n g 70 28 98 Me c h a n i c a l / G a s 46 20 66 El e c t r i c a l 86 31 11 7 C o n s t r u c t i o n To t a l : 30 9 10 5 41 4 PL A N RE V I E W Th i s Mo n t h Re s i d e n t i a l Pl a n Re v i e w To t a l 47 Me e t i n g s No Pe r m i t s MI S C E L L A N E O U S : In c o m i n g Ph o n e In q u i r i e s T o t a l in s p e c t i o n s p e r f o r m e d th i s m o n t h : 42 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 : 68 5 6 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 : 22 . 2 1 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. 4 0 Me e t i n g s Ye a r to D a t e : 20 Pl a n Re v i e w s Ye a r to D a t e : 31 1 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 35302520151050 BL 1 1 1 9 # 3 Pa g e 3 of 3 12 /1 1/ 2 01 9 Ke p a 1 r 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 65625100349511815150151253926048111 114787713339412681801911457200I80 66117S701153311594180)2311425102010151 521076323240512126120:3 2936575500351610 10758551303066988S0242251521209108 834699000506492716SS3618454520609110 734546010118168189:3S45274042 26 0 0302 Th i s Mo n t h : No v e m b e r 20 1 9 785511511010S81618800493552350201831 6S1949823070162291912D5465861570202182 266510S2202051982220:3538184268001131 66466643040522916S:304624465502023122 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 74 6 61 Si g n a l Li g h t s 81 7 70 Si g n . i I li g h t Re p a i r 77 6 68 St r e e t li g h t Se r v i c e 13 3 23 •\ S l ) ) I a ) t Re i , a l r s (t o i l 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 lT D To t a l .. 20 1 9 8 6 10 2 4 2 2 1 3 2 8 48 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 (‘ o n s t r i c t l o n Sl t t 20 1 9 16 31 28 29 31 42 23 37 67 28 52 38 4 Ill S I W ( t 1 4 ) 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 c r e t e I P I l I S (( y ) 13 7 4 10 7 St o r m l) i a l n s ( l( ’ . I f l ( ’ ( l 16 1 2 13 2 St o r n i Pi p e Ph i c e d Ii . 35 0 35 I) e t ti i i mu P4 ) 1 1 ( 1 % tu l S I ) e ( t e ( I 37 0 22 29 4 I)e t en tIo n Po n d s Cl( , i n ( ( l 53 4 40 66 4 35 2 12 0 30 8 14 7 077 1 39 SD S W 2 O 1 9 Pa g e 1 of 1