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07/22CITY OF NORTH AUGUSTA Monthly Departmental Reports July 2022 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON INTERIM DIRECTOR OF FINANCE FOR THE MONTH OF JULY 2022 Laserfiche/FI0914#1 This Month: July 2022 Page 1 of 6 REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 331,467 331,467 285,912 285,912 1,356,165 1,356,165 1,227,455 1,227,455 (1,024,698)(1,024,698)(941,543)(941,543) FEB 1,881,266 2,212,733 1,173,571 1,459,483 2,015,527 3,371,692 1,469,895 2,697,350 (134,261)(1,158,959)(296,324)(1,237,867) MAR *3,103,105 5,315,838 5,343,804 6,803,287 1,997,891 5,369,583 2,091,233 4,788,583 1,105,214 (53,745)3,252,571 2,014,704 APR *5,133,403 10,449,241 3,618,498 10,421,785 1,486,970 6,856,553 1,427,588 6,216,171 3,646,433 3,592,688 2,190,910 4,205,614 MAY 2,369,500 12,818,741 1,566,372 11,988,157 1,581,274 8,437,827 1,345,418 7,561,589 788,226 4,380,914 220,954 4,426,568 JUNE 4,929,422 17,748,163 4,211,278 16,199,435 1,334,872 9,772,699 1,251,782 8,813,371 3,594,550 7,975,464 2,959,496 7,386,064 JULY 1,046,379 18,794,542 1,726,713 17,926,148 2,117,574 11,890,273 1,677,531 10,490,902 (1,071,195)6,904,269 49,182 7,435,246 AUG 645,216 18,571,364 2,013,611 12,504,513 (1,368,395)6,066,851 SEPT 360,130 18,931,494 1,214,249 13,718,762 (854,119)5,212,732 OCT 483,545 19,415,039 1,349,666 15,068,428 (866,121)4,346,611 NOV 499,497 19,914,536 1,355,410 16,423,838 (855,913)3,490,698 DEC 744,288 20,658,824 1,873,634 18,297,472 (1,129,346)2,361,352 * Mortgage Company tax payments were posted in April vs March of the previous year. 202120212021 GENERAL FUND 2022 20222022 (2,000,000) 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 6,904,269 Laserfiche/FI0914#2 This Month: July 2022 Page 2 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 71,624 71,624 69,198 69,198 50,163 50,163 45,763 45,763 21,461 21,461 23,435 23,435 FEB 71,071 142,695 69,595 138,793 95,814 145,977 85,693 131,456 (24,743)(3,282)(16,098)7,337 MAR 74,685 217,380 72,298 211,091 103,863 249,840 109,010 240,466 (29,178)(32,460)(36,712)(29,375) APR 72,883 290,263 74,075 285,166 53,393 303,233 42,672 283,138 19,490 (12,970)31,403 2,028 MAY 73,764 364,027 74,885 360,051 59,240 362,473 46,915 330,053 14,524 1,554 27,970 29,998 JUNE 72,850 436,877 73,429 433,480 54,650 417,123 52,818 382,871 18,200 19,754 20,611 50,609 JULY 75,120 511,997 70,129 503,609 69,131 486,254 58,150 441,021 5,989 25,743 11,979 62,588 AUG 72,059 575,668 62,882 503,903 9,177 71,765 SEPT 71,465 647,133 97,746 601,649 (26,281)45,484 OCT 72,567 719,700 44,726 646,375 27,841 73,325 NOV 71,956 791,656 48,919 695,294 23,037 96,362 DEC 70,882 862,538 58,535 753,829 12,347 108,709 202120222021202220212022 (50,000) 0 50,000 100,000 150,000 200,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 25,743 Lynnhurst Drainage Project Laserfiche/FI0914#3 This Month: July 2022 Page 3 of 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 329,729 329,729 296,066 296,066 291,170 291,170 291,136 291,136 38,559 38,559 4,930 4,930 FEB 363,420 693,149 335,101 631,167 636,486 927,657 531,142 822,278 (273,066)(234,508)(196,041)(191,111) MAR 331,807 1,024,956 436,550 1,067,717 729,267 1,656,924 961,771 1,784,049 (397,460)(631,968)(525,221)(716,332) APR 330,660 1,355,616 534,965 1,602,682 269,090 1,926,014 315,020 2,099,069 61,570 (570,398)219,945 (496,387) MAY 338,411 1,694,027 325,938 1,928,620 282,394 2,208,408 302,919 2,401,988 56,017 (514,381) 23,019 (473,368) JUNE 344,444 2,038,471 523,260 2,451,880 266,825 2,475,233 417,946 2,819,934 77,619 (436,762) 105,314 (368,054) JULY 359,818 2,398,289 335,190 2,787,070 357,378 2,832,611 349,852 3,169,786 2,440 (434,322) (14,662) (382,716) AUG 543,397 3,330,467 399,107 3,568,893 144,290 (238,426) SEPT 334,275 3,664,742 275,923 3,844,816 58,352 (180,074) OCT 452,080 4,116,822 267,059 4,111,875 185,021 4,947 NOV 475,383 4,592,205 254,772 4,366,647 220,611 225,558 DEC 399,086 4,991,291 322,036 4,688,683 77,050 302,608 SANITATION SERVICES FUND 202120222022202220212021 REVENUES EXPENSES SURPLUS (DEFICIT) (800,000) (600,000) (400,000) (200,000) 0 200,000 400,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 (434,322) Laserfiche/FI0914#4 This Month: July 2022 Page 4 of 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 947,293 947,293 906,303 906,303 612,289 612,289 531,399 531,399 335,004 335,004 374,904 374,904 FEB *961,985 1,909,278 888,369 1,794,672 1,069,091 1,681,380 846,690 1,378,089 (107,106)227,898 41,679 416,583 MAR 941,228 2,850,506 943,703 2,738,375 1,780,285 3,461,665 1,852,628 3,230,717 (839,057)(611,159)(908,925)(492,342) APR 959,699 3,810,205 957,475 3,695,850 942,994 4,404,659 835,746 4,066,463 16,705 (594,454)121,729 (370,613) MAY 1,015,326 4,825,531 998,247 4,694,097 691,371 5,096,030 775,048 4,841,511 323,955 (270,499) 223,199 (147,414) JUNE 1,048,480 5,874,011 987,456 5,681,553 663,672 5,759,702 686,097 5,527,608 384,808 114,309 301,359 153,945 JULY 1,251,952 7,125,963 1,015,807 6,697,360 764,503 6,524,205 852,436 6,380,044 487,449 601,758 163,371 317,316 AUG 1,030,950 7,728,310 844,162 7,224,206 186,788 504,104 SEPT 1,025,177 8,753,487 748,492 7,972,698 276,685 780,789 OCT 973,337 9,726,824 867,462 8,840,160 105,875 886,664 NOV 954,980 10,681,804 882,736 9,722,896 72,244 958,908 DEC 918,277 11,600,081 1,212,309 10,935,205 (294,032)664,876 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) * 2021 Bond refinancing modified the principal due date 2022 2022 2022 202120212021 (800,000) (600,000) (400,000) (200,000) - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 601,758 OPERATING FUNDS &2021 2022 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 7 MO 58.33%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 105,797.61 99,649.98 52.45%189,979.00 90,329.02 ADMINISTRATION 275,763.25 297,361.84 53.49%555,935.00 258,573.16 INFORMATION TECHNOLOGY 369,158.03 414,574.60 52.40%791,140.00 376,565.40 JUSTICE & LAW 398,684.05 405,125.47 49.13%824,526.00 419,400.53 COMMUNITY PROMOTION 19,898.21 23,181.69 43.49%53,301.00 30,119.31 FINANCE 306,087.05 325,952.95 62.54%521,184.00 195,231.05 HUMAN RESOURCES 150,909.67 170,381.41 55.75%305,618.00 135,236.59 BUILDING STANDARDS 243,852.79 250,389.53 52.54%476,540.00 226,150.47 PLANNING & DEVELOPMENT 219,669.37 275,327.81 31.32%879,010.00 603,682.19 CITY BUILDINGS 146,647.10 226,673.74 51.14%443,229.00 216,555.26 PROPERTY MAINTENANCE 906,836.53 1,022,708.64 64.14%1,594,573.00 571,864.36 PUBLIC SAFETY 4,973,516.16 5,823,552.61 62.41%9,331,396.00 3,507,843.39 ENGINEERING 131,332.18 161,828.84 55.14%293,488.00 131,659.16 STREET LIGHTS & SIGNALS 224,052.68 249,485.41 49.74%501,603.00 252,117.59 STREETS & DRAINS 531,351.51 581,972.88 57.28%1,015,933.00 433,960.12 RECREATION 695,852.20 756,057.41 68.01%1,111,671.00 355,613.59 PARKS 223,410.04 303,753.88 50.02%607,296.00 303,542.12 COMMUNITY CENTER 52,419.94 58,542.82 49.59%118,059.00 59,516.18 TOURISM 106,864.04 71,447.56 23.36%305,817.00 234,369.44 RVP ACTIVITIES CENTER 408,799.10 372,303.87 46.22%805,524.00 433,220.13 GENERAL FUND TOTAL 10,490,901.51 11,890,272.94 57.37%20,725,822.00 8,835,549.06 STORMWATER UTILITY FUND (11): STORMWATER 413,696.75 456,618.86 55.33%825,262.00 368,643.14 TRANSFERS 27,324.00 29,635.00 100.00%29,635.00 0.00 STORMWATER FUND TOTAL 441,020.75 486,253.86 56.88%854,897.00 368,643.14 SANITATION FUND (13): SANITATION 1,761,554.75 1,843,650.79 62.13%2,967,435.00 1,123,784.21 RECYLING 1,021,724.94 587,912.79 31.97%1,839,208.00 1,251,295.21 TRANSFERS 386,506.00 401,048.00 100.00%401,048.00 0.00SANITATION FUND TOTAL 3,169,785.69 2,832,611.58 54.39%5,207,691.00 2,375,079.42 O & M FUND (21): UTILITIES FINANCE 348,259.85 386,790.72 59.82%646,540.00 259,749.28 UTILITIES ADMINISTRATION 251,978.24 300,618.72 54.37%552,864.00 252,245.28 WATER OPERATIONS 406,096.98 391,999.06 53.18%737,126.00 345,126.94 WATER PRODUCTION 948,110.30 975,108.52 61.86%1,576,261.00 601,152.48 WASTEWATER OPERATIONS 2,641,529.37 2,661,060.57 53.13%5,009,009.00 2,347,948.43 TRANSFERS 835,547.00 840,240.00 100.00%840,240.00 0.00 O & M FUND TOTAL 5,431,521.74 5,555,817.59 59.34%9,362,040.00 3,806,222.41 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2021-2022) This Month: July 2022 Laserfiche/FI0914#6 This Month: July 2022 Page 6 of 6 2017 2018 2019 2020 2021 2022 JAN 66,226,500 70,472,600 68,059,100 73,297,800 77,362,500 79,042,500 FEB 67,248,700 71,463,100 66,272,900 68,291,100 77,776,300 80,774,000 MAR 66,873,200 63,382,300 61,423,300 69,352,900 75,948,700 77,803,700 APR 76,591,700 67,096,100 75,454,200 76,253,900 88,695,300 90,212,500 MAY 95,937,000 92,208,400 88,165,300 99,465,100 118,713,300 100,506,000 JUN 110,442,100 97,377,300 129,536,200 125,121,100 136,873,300 136,265,700 JUL 104,063,100 105,927,100 129,809,800 129,776,700 131,817,700 156,323,400 AUG 103,060,200 99,041,700 135,105,800 132,624,000 146,944,500 SEP 110,350,200 103,480,400 116,113,900 119,071,431 127,111,500 OCT 95,226,700 105,219,800 123,284,600 116,900,300 114,022,000 NOV 99,336,800 82,158,600 103,718,900 99,996,700 113,542,500 DEC 78,090,700 69,352,300 71,605,400 89,801,400 87,608,000 TOTAL 1,073,446,900 1,027,179,700 1,168,549,400 1,199,952,431 1,296,415,600 720,927,800 GALLONS OF WATER BILLED 0 20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000 160,000,000 180,000,000 200,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC GALLONS OF WATER BILLED 5yr average 2021 2022 156,323,400 FOR July 2022 DEPARTMENT OF PLANNING AND DEVELOPMENT TOMMY PARADISE MONTHLY REPORT DIRECTOR Item Administrative IncomingOutgoingIncoming OutgoingIncomingOutgoingIncoming Outgoing Total Phone Calls 4822273,5202,213 Development Applications ReceivedApprovedReceivedApprovedReceivedApprovedReceivedApproved Subdivisions Major Subdivision Plans (PP)00510093 Planned Acres 00.0086.118.000.000.00256.6032.48 Planned Lots 0012879000104 Minor Subdivision Plats (MP)431110111513 Platted New Lots 654443551717 Major Subdivision Plats (FP)10431026 Platted Acres 5.750.00196.86191.1118.920.001.0071.89 Platted Lots 5024024050082222 Site Plans Minor Site Plans (MSP)01861093 Major Site Plans (SP)01310032 Site Plan Modification (SPM)00001021 Total Site Plan Acres 00.7055.6719.921.490.00191.5177.29 Planned Developments PD Gen Dev Plans/Major Mod. (PD)00100000 PD Acres 0068.730000 Development Plan Modification (PDM)00200020 Annexations Annexation Agreements Received 00000000 Annexation Cases (ANX)0 0 2 1 1 0 3 0 Approved by City Council 0 1 1 1 0 0 0 1 Parcels 01110001 Acres 0254544.150000.23 City of North Augusta Department of Planning and Development Monthly Report for July 2022 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for July 2022 Item ReceivedApprovedReceivedApprovedReceivedApprovedReceivedApproved Zoning/Text Amendments Rezoning (RZM)10211021 Parcels1 0112031 Acres0.52 0.0015.644.3916.520.0067.7251.20 Conditional Zoning (RZC)00000000 Parcels0 0000000 Acres0 0.000.000.000.000.000.000.00 Text Amendments (RZT)00110000 Other Certificates of Zoning Compliance (CZC)66888623236970 Zoning Confirmation Letters (LZC)0088441613 Residential Site Reviews 51512442442524204206 Sign Permits (SN)66292910102626 Right of Way Naming (RWN)10210000 Right of Way Abandonment 00000000 Planning Projects (PROJ)00000032 Communications Towers (CT)00000000 Conditional Use Permits (CU)00551076 Item Appeals ReceivedApprovedReceivedApprovedReceivedApprovedReceivedApproved Variances 201271073 Special Exceptions 00000000 Administrative Decisions 00000000 Waivers 00110002 This MonthYear To Date Same Month Last Year Last Year To Date This MonthYear To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Monthly Report for July 2022 Item Fees Collected Development Applications Appeals Maps/Publications Special Review Fees Total Fees * Not yet recorded Item Code Enforcement Case Received or Investigated Case Closed Case Received or Investigated Case Closed Case Received or Investigated Case Closed Case Received or Investigated Case Closed Property Maintenance1713119100261699112 Property Leins/Contractor Mitigation 00000022 Swimming Pools31611021 Recreational Vehicles/RV/Boat/Utility Trailers 132018212920 Illegal Vehicles552427665039 Commercial Vehicles/Equipment 01120000 Temporary Signs79765575643838414414 Landscape Inspections303013213219199797 Structure Demolitions00000022 Citation/Summons Issued00101010 $0.00$0.00$0.00$0.00 $3,726.41$32,506.52$3,219.05$27,399.28 Same Month, Last Year Last Year To DateThis MonthYear To Date $2,976.41$29,248.45$2,969.05$25,641.51 $750.00$3,257.77$250.00$1,757.77 $0.00$0.00$0.00$0.00 This MonthYear To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development 1 of 5 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B22-0428 006 16 18 030 Keystone Homes 507 Hardy Point R-7 7/7/2022 New Residential Construction B22-0429 006 16 18 029 Keystone Homes 509 Hardy Point R-7 7/7/2022 New Residential Construction B22-0430 006 16 18 028 Keystone Homes 513 Hardy Point R-7 7/7/2022 New Residential Construction B22-0431 006 16 18 027 Keystone Homes 515 Hardy Point R-7 7/7/2022 New Residential Construction B22-0432 006 16 18 026 Keystone Homes 519 Hardy Point R-7 7/7/2022 New Residential Construction B22-0443 007 13 34 003 J-Mar Builders 35 Fallmouth St PD 7/7/2022 New Residential Construction B22-0449 001 12 16 013 Bill Beazley Homes 306 Bonhill St PD 7/7/2022 New Residential Construction B22-0450 010 11 09 011 Winchester Commercial Group 510 Broomsedge Way PD 7/8/2022 New Residential Construction B22-451 010 11 09 010 Winchester Commercial Group 514 Broomsedge Way PD 7/8/2022 New Residential Construction B22-0452 010 11 09 010 Winchester Commercial Group 520 Broomedge Way PD 7/8/2022 New Residential Construction B22-0453 010 11 09 008 Winchester Commercial Group 524 Broomsedge Way PD 7/8/2022 New Residential Construction B22-0454 010 11 09 007 Winchester Commercial Group 530 Broomsedge Way PD 7/8/2022 New Residential Construction B22-0458 010 11 08 019 Winchester Commercial Group 543 Broomsedge Way PD 7/8/2022 New Residential Construction North Augusta Planning Department July 2022 Staff Approvals Residential Site Plans City of North Augusta Department of Planning and Development 2 of 5 B22-0459 010 11 08 020 Winchester Commercial Group 547 Broomsedge Way PD 7/8/2022 New Residential Construction B22-0460 010 11 08 021 Winchester Commercial Group 551 Broomsedge Way PD 7/8/2022 New Residential Construction B22-0461 010 11 08 022 Winchester Commercial Group 555 Broomsedge Way PD 7/8/2022 New Residential Construction B22-0463 010 11 08 023 Winchester Commercial Group 557 Broomsedge Way PD 7/8/2022 New Residential Construction B22-0465 010 11 08 014 Winchester Commercial Group 513 Broomsedge Way PD 7/8/2022 New Residential Construction B22-0466 010 11 08 015 Winchester Commercial Group 519 Broomsedge Way PD 7/8/2022 New Residential Construction B22-0467 010 11 08 016 Winchester Commercial Group 523 Broomsedge Way PD 7/8/2022 New Residential Construction B22-0468 010 11 08 017 Winchester Commercial Group 529 Broomsedge Way PD 7/8/2022 New Residential Construction B22-0471 010 11 08 018 Winchester Commercial Group 533 Broomsedge Way PD 7/8/2022 New Residential Construction B22-0472 011 05 11 013 Plandwell Inc 6027 Bakerville Lane R-7 7/8/2022 New Residential Construction B22-0473 011 05 11 014 Plandwell Inc 6033 Bakerville Lane R-7 7/8/2022 New Residential Construction B22-0474 011 05 11 015 Plandwell Inc 6039 Bakerville Lane R-7 7/8/2022 New Residential Construction B22-0475 011 05 11 016 Plandwell Inc 6047 Bakerville Lane R-7 7/8/2022 New Residential Construction B22-0490 001 12 14 014 Bill Beazley Homes Inc 867 Lynbrook Court PD 7/12/2022 New Residential Construction B22-0497 010 11 07 037 Winchester Commercial Group 4258 Candleberry Garden PD 7/15/2022 New Residential Construction B22-0498 010 11 07 038 Winchester Commercial Group 4264 Candleberry Garden PD 7/15/2022 New Residential Construction B22-0499 010 11 07 039 Winchester Commercial Group 4268 Candleberry Garden PD 7/15/2022 New Residential Construction City of North Augusta Department of Planning and Development 3 of 5 B22-0500 010 11 07 040 Winchester Commercial Group 4274 Candleberry Garden PD 7/15/2022 New Residential Construction B22-0501 010 10 13 002 Winchester Commercial Group 4304 Candleberry Garden PD 7/15/2022 New Residential Construction B22-0502 010 10 13 003 Winchester Commercial Group 4308 Candleberry Garden PD 7/15/2022 New Residential Construction B22-0503 007 14 04 012 The Canvas Works 301 Georgia Ave D 7/18/2022 Adding Canvas Awning B22-0511 010 11 07 029 Winchester Commercial Group 4224 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0512 010 11 07 030 Winchester Commercial Group 4228 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0513 010 11 09 012 Winchester Commercial Group 4255 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0514 010 11 09 013 Winchester Commercial Group 4261 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0515 010 11 09 014 Winchester Commercial Group 4267 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0516 010 11 09 015 Winchester Commercial Group 4271 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0517 010 11 07 042 Winchester Commercial Group 4282 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0518 010 11 07 043 Winchester Commercial Group 4286 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0519 010 11 07 044 Winchester Commercial Group 4292 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0520 010 10 13 001 Winchester Commercial Group 4298 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0521 010 11 07 032 Winchester Commercial Group 4234 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0522 010 11 07 033 Winchester Commercial Group 4240 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0523 010 11 07 034 Winchester Commercial Group 4244 Candleberry Garden PD 7/19/2022 New Residential Construction City of North Augusta Department of Planning and Development 4 of 5 B22-0524 010 11 07 035 Winchester Commercial Group 4250 Candleberry Garden PD 7/19/2022 New Residential Construction B22-0532 001 12 14 015 Bill Beazley Homes Inc 875 Lynbrook Court PD 7/25/2022 New Residential Construction SP22-0017 014 00 02 173 BEC Cusom Pools LLC 584 Rivrnorth Dr PD 7/13/2022 Swimming Pool SP22-0018 006 11 03 171 Pete Alwine Pool 570 Hugh St R-7 7/26/2022 Swimming Pool Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN22-024 010 15 05 002 Dawn Ashmore Leo at Augusta Commons PD 7/19/2022 SN22-025 013 09 07 024 Emma Hotel McCall's Supply Inc.TC 7/8/2022 Commercial SN22-026 006 16 14 001 Communigraphics RiverFront Church GC 7/8/2022 Church SN22-027 006 18 14 004 Shaun Keaton Premier Martial Arts GC 7/18/2022 SN22-028 007 11 05 049 Keen Signs Check into Cash PD 7/21/2022 SN22-029 006 18 04 001 Jason Norman Hammond Hills Animal Hospital GC 7/22/2022 Sign Permits City of North Augusta Department of Planning and Development 5 of 5 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC22-082 007 10 09 007 Jamie Grucela Bright Side Esthetics D/NP 7/6/2022 CZC22-083 007 06 24 006 Michael Woodward Woodward & Associates OC 7/14/2022 Real Estate Office CZC22-084 007 06 10 016 Ashlynn Ward Boutique 803 R-14 7/15/2022 Home Occupation CZC22-085 006 18 14 004 Corrie Tolbert Som'n Good Sweets and Eats GC 7/19/2022 Food Truck CZC22-086 006 12 05 001 Barbara Curtis Community Choice Finance GC 7/20/2022 CZC22-087 010 18 03 001 Margaret Cole MPZ South Carolina LLC GC 7/26/2022 Certificate of Zoning Compliance Approvals NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JULY, 2022 08/10/2022 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JULY, 2021JULY, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) FINES AND FORFEITURES$69,521$59,345 -$10,176$541,792$494,334 -$47,458 MUNICIPAL COURT CASES760643 --1175,1164,719 --397 JURY TRIALS REQUESTED2629+ 3 240198 --42 LARCENY OF MOTOR VEHICLES03+ 3 2522 --3 TRAFFIC WARNINGS209287+ 78 1,5311,769+ 238 NON-TRAFFIC ARRESTS8149 --32637480 --157 TRAFFIC ARRESTS842549 --2935,2044,243 --961 TOTAL ARRESTS923598 --3255,8414,723 --1,118 CALLS FOR SERVICE3,1012,949 --15219,76819,429 --339 OFFICER GENERATED CALLS1,3981,316 --829,3328,785 -547 CITIZEN GENERATED CALLS1,7031,633 --7010,43610,644+208 COMMUNITY POLICING165124 --411,256773 -483 MAJOR CRIMES3740+ 3 281274 --7 TRAFFIC ACCIDENTS 10084 --16662678+ 16 FIRE CALLS3344+ 11 217225+ 8 VICTIM'S ASSISTANCE MONEY$3,415$3,089 -$326$27,496$26,300 -$1,196 FIRST RESPONDERS240 247+ 7 15251643+ 118 PS07202201.xlsx This Month: July, 2022Page 1 of 8 08/10/2022 3,101 2,949 -152 19,768 19,429 -339 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 JULY, 2021JULY, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) CALLS FOR SERVICE $69,521 $59,345 -$10,176 $541,792 $494,334 -$47,458 ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 JULY, 2021JULY, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) FINES AND FORFEITURES PS07202201.xlsx This Month: July, 2022Page 2 of 8 08/10/2022 100 84 --16 662 678 + 16 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 JULY, 2021JULY, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 37 40 + 3 281 274 --7 -200 0 200 400 600 800 1,000 JULY, 2021JULY, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) MAJOR CRIMES PS07202201.xlsx This Month: July, 2022Page 3 of 8 08/10/2022 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D ATTEMPTED MURDER/MURDER 2018 1 0 0 1 0 0 0 2 2019 0 0 1 0 0 0 0 1 2020 0 0 1 0 1 0 0 2202110000023 2022 1 0 1 0 1 0 1 4 CRIMINAL SEXUAL CONDUCT 2018 1 0 2 1 1 2 2 9 2019 0 3 0 1 1 0 1 6 2020 1 0 2 0 1 0 0 4 2021 1 1 0 0 0 1 0 3202200000000 ROBBERY 2018 0 0 1 2 3 3 3 12 2019 3 1 0 1 0 1 3 9202020202017 2021 1 2 0 2 0 1 3 9 2022 2 1 0 2 5 0 3 13 AGGRAVATED ASSAULT 2018 1 0 0 3 0 3 0 7 2019 1 1 3 2 2 2 2 13 2020 1 2 3 1 2 1 1 11202120010205 2022 0 1 1 3 1 1 1 8 BREAKING & ENTERING 2018 19 6 14 12 11 6 7 75 2019 4 13 15 7 15 18 16 88 2020 19 6 6 9 3 8 9 60 AUTO 2021 11 8 5 19 4 7 8 62AUTO20221591771410779 LARCENY 2018 15 23 18 24 29 36 24 169 2019 22 13 19 8 26 14 29 131 2020 19 21 9 15 20 18 20 122 2021 15 16 22 29 19 13 22 136 2022 17 15 16 14 20 16 18 116 MOTOR VEHICLE THEFT 2018 6 3 4 5 4 4 7 33 2019 7 2 1 1 1 4 4 20 2020 6 0 1 2 0 3 6 182021375532025 2022 3 6 3 2 4 1 3 22 ARSON 2018 0 0 0 0 1 0 0 1 2019 0 1 0 0 0 0 0 1 2020 1 0 0 0 0 0 0 1 2021 0 0 0 0 0 0 0 0202200000000 BURGLARY201873416101243 2019874654539 2020857142330 20212711835238 2022346534732 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 128 91 114 127 127 100 122 809 FIRE 11 9 14 30 12 32 25 133 TOTAL ALARMS 139 100 128 157 139 132 147 942 PS07202202.xlsx This Month: July, 2022Page 4 of 8 08/10/2022 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE2734214423664023993552,658 FEMALE2263043293063622952432,065 WHITE2533363663533783343252,345 HISPANIC37516951577147383 BLACK2093383362683292892261,995 OVER 184897087346467506655724,564 UNDER 1810173726142926159 923 598 5,841 4,723 -2,000 0 2,000 4,000 6,000 8,000 10,000 JULY, 2021JULY, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) TOTAL ARRESTS -325 -1,118 PS07202203.xlsxThis Month: July, 2022Page 5 of 8 08/10/2022 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 27 24 14 25 44 66 49 249 WARNING TICKETS 1 5 NR 0 3 2 2 13 COURT CASES 1 1 1 0 0 0 0 3 CONVICTIONS 1 1 0 0 0 0 0 2 HEALTH CASES 0 2 NR 0 0 0 0 2 VETERINARIAN COST $400 $105 $470 $400 $530 $70 $35 $2,010 FINES GENERATED BY IMPOUNDMENT $0 $35 $75 $250 $276 $0 $276 $912 COURT FINES $232 $232 $0 $0 $0 $0 $0 $464 NR - Not received at time of report PS07202204.xlsx This Month: July, 2022 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR July, 2022 Beginning Animal Count FELINE Number of Dogs in Care at the Beginning of the Month Number of Cats in Care At the Beginning of the Month Total 1 0 1 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 13 0 0 13 0 0 0 0 13 Relinquished by Owner 4 0 0 4 0 0 0 0 4 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Transferred In 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 17 0 0 17 0 0 0 0 17 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 3 0 0 3 0 0 0 0 3 Returned to Owner 3 0 0 3 0 0 0 0 3 Transferred Out 8 0 0 8 0 0 0 0 8 Returned to Field 0 0 0 0 0 0 0 0 0 Other Live Outcomes Total Live outcomes 14 0 0 14 0 0 0 0 14 Other Outcomes Other Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Died in Care 0 0 0 0 0 0 0 0 0 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 0 0 0 0 0 0 0 0 0 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 0 0 0 0 0 0 0 0 0 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Month Number of Cats in Care At the End of this Month Total Manual Ending Count 3 3 Calculated Ending County 3 3 PS07202205 This Month: July, 2022 Page 7 of 8 CITY OF NORTH AUGUSTA DATA FOR January 01, 2022- July 31, 2022 Beginning Animal Count CANINE FELINE Number of Dogs in Care At the Beginning of the year Number of Cats in Care At the Beginning of the year Total 2 0 2 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 45 0 0 45 1 2 0 0 48 Relinquished by Owner 17 0 17 1 0 0 1 18 Owner Intended Euthanasia 1 0 0 1 0 0 0 0 1 Transferred In 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 63 0 0 63 1 2 0 3 66 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 6 0 0 6 0 0 0 0 6 Returned to Owner 10 0 0 10 0 0 0 0 10 Transferred Out 34 5 0 34 1 2 0 3 37 Returned to Field 0 0 0 0 0 0 0 0 0 Other Live Outcomes 0 0 0 0 0 0 0 0 0 Total Live outcomes 50 5 0 50 1 2 0 3 53 Other Outcomes Other Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Died in Care 0 0 0 0 0 0 0 0 0 Lost in Care 0 0 0 0 0 0 0 0 0 Shelter Euthanasia 6 0 0 6 0 0 0 0 6 Owner Intended - Euthanasia 1 0 0 1 0 0 0 0 1 Subtotal Other Outcomes 5 0 0 5 0 0 0 0 5 Total Combined Outcomes 12 5 0 12 1 0 0 1 13 Ending Animal Count CANINE FELINE Number of Dogs in Care At the End of this Year Number of Cats in Care At the End of this Year Total Manual Ending Count 3 3 Calculated Ending County 3 3 PS07202206 This Month: July, 2022 Page 8 of 8 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For July, 2022 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $0 $10,032 $9,889 Baseball 56 634 578 358 276 168 Fall Baseball Softball -Adult 13 195 150 Softball -Youth 25 276 207 180 96 75 Spring Soccer 54 667 578 445 222 108 Fall Soccer Cheerleading Football Volleyball $2,870 $4,430 $500 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2022 2021 4 33 $735 $810 $4,925 $9,165 Month YTD Month 2022 2 54 $150 $22,746 Shelter Revenues Trolley Rentals Trolley Revenues Shelter Rentals $4,050 $8,900 227 $2,286 $0 $2,670 $38,719 $67,310 YTD Participants YTDJuly Revenue $500 $38,830 Prior YTD $329 $1,428 $7,765 $60,045$770 Revenues $2,028 $2,151 $21,481 $35,033 2022 2021 2020 2019 2018 Jan.13,996$ 10.07%10.07%$13,996 $13,118 $17,431 $26,184 $20,829 Feb.19,905$ 14.32%24.39%$33,901 $30,321 $38,791 $51,369 $43,872 Mar.16,044$ 11.54%35.93%$49,945 $43,373 $49,379 $70,565 $58,380 Apr.11,521$ 8.29%44.22%$61,466 $55,523 $49,379 $84,836 $68,719 May 12,502$ 8.99%53.21%$73,698 $67,540 $49,777 $96,815 $80,397 June 19,644$ 14.13%67.34%$93,612 $85,589 $53,772 $110,820 $96,248 July 10,924$ 7.86%75.20%$104,536 $93,695 $61,028 $124,496 $111,646 Aug.0.00%$113,952 $68,772 $142,034 $130,045 Sept.0.00%$126,885 $75,790 $151,281 $141,288 Oct.0.00%$137,182 $83,000 $161,783 $151,731 Nov.0.00%$152,036 $93,288 $174,729 $166,243 Dec.0.00%$165,393 $104,303 $188,679 $178,750 Total 104,536$ 75.20%75.20%104,536$ 165,393$ $104,303 $188,679 178,750$ July 2022 Prior YTD 3,299 31,228 31,257 25,869 158,999 200,074 29,168 190,227 231,331 Activities Center Members Attendance Activities Center Visitors Attendance Activities Center Total Attendance Riverview Park Activities Center Revenue / Participation Revenue for Current Month % 2022 Budget Recouped Month % 2022 Budget Recouped YTD Cumulative Activities Center Revenue $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 1 2 3 4 5 6 7 8 9 10 11 12 Revenue 2018 2019 2020 2021 2022 $104,536 New Memberships Membership Renewals Monthly Total Resident Memberships Non-Resident Memberships Jan. 117 146 263 198 65 Feb. 110 136 246 193 53 Mar. 110 152 262 194 68 Apr. 68 115 183 149 34 May 89 171 260 214 46 Jun. 143 203 346 281 65 Jul. 93 144 237 196 41 Aug. Sept. Oct. Nov. Dec. Totals 730 1067 1797 1425 372 Activities Center Membership Breakdown Resident Memberships 79% Non-Resident Memberships 21% Resident vs Non-Resident Memberships Resident Memberships Non-Resident Memberships New Memberships 41% Membership Renewals 59% New vs Renewed Memberships New Memberships Membership Renewals 2022 2021 2020 2019 2018 2022 2021 2020 2019 2018 Jan 263 300 352 448 343 263 300 352 448 343 Feb 246 257 337 467 345 509 557 689 915 688 Mar 262 199 203 359 296 771 756 892 1274 984 April 183 199 0 252 212 954 955 892 1526 1196 May 260 243 4 219 260 1214 1198 896 1745 1456 June 346 349 92 328 349 1560 1547 988 2073 1805 July 237 148 80 251 312 1797 1695 1068 2324 2117 Aug 290 98 265 307 1985 1166 2589 2424 Sept 209 131 196 215 2194 1297 2785 2639 Oct 193 148 168 173 2387 1445 2953 2812 Nov 216 239 238 232 2603 1684 3191 3044 Dec 222 193 273 277 2825 1877 3464 3321 1797 2825 1877 3464 3321 Cumulative Membership TotalsMonthly Membership Totals 0 500 1000 1500 2000 2500 3000 3500 4000 Cumulative Membership Totals 2018 2019 2020 2021 2022 1,797 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 2018 $9,050 $8,088 $25,504 $31,423 $29,432 $22,227 $20,993 -$1,480 $6,680 $11,936 $544 $7,552 2019 $10,193 $10,090 $20,782 $39,643 $40,678 $11,232 $28,607 -$924 $11,932 $12,755 $7,441 $1,582 2020 $13,519 $10,221 $6,469 -$529 $13 $12,570 $15,069 $3,192 $2,612 $11,899 $3,909 -$234 2021 $8,206 $7,698 $24,165 $36,437 $43,725 $18,580 $34,395 $17,270 -$5,701 $7,672 $9,665 $1,003 2022 $11,516 $6,579 $27,196 $28,535 $35,731 $19,975 $36,159 2018 $9,050 $17,138 $42,642 $75,459 $104,891 $127,118 $148,111 $146,631 $153,311 $165,247 $165,791 $173,342 2019 $10,193 $20,283 $41,065 $80,708 $121,387 $132,619 $161,227 $160,303 $172,234 $184,990 $192,431 $194,013 2020 $13,519 $23,740 $30,209 $29,680 $29,694 $42,263 $57,333 $60,525 $63,136 $75,035 $78,944 $78,710 2021 $8,206 $15,905 $40,070 $76,507 $120,232 $138,812 $173,207 $190,447 $184,746 $192,418 $202,084 $203,087 2022 $11,516 $18,095 $45,291 $73,826 $109,557 $129,531 $165,690 Concession Revenue Monthly Year-to-Date Cumulative Concession Revenue $0 $50,000 $100,000 $150,000 $200,000 $250,000 2018 2019 2020 2021 2022 $165,690 Month YTD Month Mth YTD Prior YTD Prior Year Banquet $2,400 Civic Group 2 25 $425 $1,225 Parties 10 43 $1,573 $350 $22,244 $6,750 Miscellaneous 16 47 $8,722 $923 Industry Meetings 5 $1,100 $7,075 $1,820 Weddings 2 5 $2,520 $1,800 $9,571 $6,700 Reunion 1 1 $1,400 $2,400 $2,600 Linen (#times used)$170 City/PSD Training Church 1 Maude Edenfield Shelter 3 7 $180 $540 TOTAL 41 185 $5,698 $3,250 $51,152 $24,153 REVENUES COMMUNITY CENTER Community Center Revenue $175 $1,565 RENTALS Community Meetings 7 51 $25 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2018 2019 2020 2021 2022 $51,152 2022 2021 2020 2019 2018 Jan.14,249$ 33.29%33.29%$14,249 $3,540 $8,820 $9,675 $7,221 Feb.4,581$ 10.70%44.00%$18,830 $5,790 $15,120 $17,861 $16,052 Mar.8,386$ 19.59%63.59%$27,216 $11,765 $15,195 $22,886 $21,602 Apr.7,726$ 18.05%81.64%$34,942 $14,335 $11,435 $31,800 $24,722 May 5,372$ 12.55%94.19%$40,314 $16,258 $9,560 $35,423 $33,403 June 5,140$ 12.01%106.20%$45,454 $20,903 $11,800 $39,364 $42,018 July 5,698$ 13.31%119.51%$51,152 $24,153 $11,170 $44,900 $48,653 Aug.$33,643 $10,465 $49,382 $50,453 Sept.$38,153 $12,790 $54,057 $50,671 Oct.$63,336 $15,865 $60,651 $57,749 Nov.$67,033 $18,145 $61,701 $59,632 Dec.$77,398 $22,500 $71,593 $63,345 Total 51,152$ 119.51%119.51%$51,152 $77,398 $22,500 $71,593 $63,345 Community Center Revenue Community Center Revenue Revenue for Current Month % '22 Budget Recouped in Month % '22 Budget Recouped YTD Cumulative Community Center Revenue $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2018 2019 2020 2021 2022 $51,152 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group 2 $300 Parties 11 $1,100 $9,016 $4,000 Community Meetings 2 City Meetings 1 24 Classes Industry Meetings 6 $2,000 NA AHC 1 12 Weddings 1 7 $500 $5,998 $7,602 $21,341 Reunion $650 Linen $1,565 Public Hearing Equipment Rental Miscellaneous 1 6 $1,000 $2,000 $2,500 $2,006 TOTAL 4 70 $2,600 $7,998 $21,118 $29,862 RENTALS MUNICIPAL CENTER $21,118 $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2018 2019 2020 2021 2022 2022 2021 2020 2019 2018 Jan.$4,500 11.14%11.14%$4,500 $4,000 $5,412 $15,654 $7,911 Feb.$1,281 3.17%14.31%$5,781 $4,750 $12,128 $23,504 $16,233 Mar.-$300 -0.74%13.57%$5,481 $13,525 $19,778 $24,448 $29,792 Apr.$1,000 2.48%16.04%$6,481 $17,471 $17,878 $25,998 $35,426 May $2,400 5.94%21.98%$8,881 $21,564 $17,878 $38,198 $45,956 June $9,637 23.85%23.85%$18,518 $21,864 $15,928 $45,100 $52,256 July $2,600 6.44%52.27%$21,118 $29,862 $18,168 $51,915 $71,633 Aug.$31,442 $21,218 $56,560 $86,658 Sept.$32,092 $24,218 $66,290 $86,731 Oct.$46,201 $27,118 $70,838 $92,204 Nov.$49,736 $35,468 $75,838 $99,204 Dec.$74,470 $37,836 $78,834 $105,334 Total 21,118$ 52.27%52.27%$21,118 $74,470 $37,836 $78,834 $105,334 Municipal Center Revenue Revenue for Current Month % '22 Budget Recoupd in Month % '22 Budget Recouped YTD Cumulative Municipal Center Revenue $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2018 2019 2020 2021 2022 $21,118