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08/22
CITY OF NORTH AUGUSTA Monthly Departmental Reports August 2022 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON INTERIM DIRECTOR OF FINANCE FOR THE MONTH OF AUGUST 2022 Laserfiche/FI0914#1 This Month: August 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 734,433 19,528,975 645,216 18,571,364 2,153,205 14,043,478 2,013,611 12,504,513 (1,418,772)5,485,497 (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 5,485,497 Laserfiche/FI0914#2 This Month: August 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 73,986 585,983 72,059 575,668 71,560 557,814 62,882 503,903 2,426 28,169 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 28,169 Lynnhurst Drainage Project Laserfiche/FI0914#3 This Month: August 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 350,272 2,748,561 543,397 3,330,467 345,835 3,178,446 399,107 3,568,893 4,437 (429,885) 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 (429,885) Laserfiche/FI0914#4 This Month: August 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 1,006,817 8,132,780 1,030,950 7,728,310 810,419 7,334,624 844,162 7,224,206 196,397 798,156 186,788 504,104 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 798,156 OPERATING FUNDS &2021 2022 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 8 MO 66.67%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 126,633.44 123,315.15 64.91%189,979.00 66,663.85 ADMINISTRATION 334,654.62 346,024.58 62.24%555,935.00 209,910.42 INFORMATION TECHNOLOGY 422,727.41 490,982.72 62.06%791,140.00 300,157.28 JUSTICE & LAW 460,642.93 466,320.37 56.56%824,526.00 358,205.63 COMMUNITY PROMOTION 20,524.71 23,498.49 44.09%53,301.00 29,802.51 FINANCE 347,895.55 365,541.88 70.14%521,184.00 155,642.12 HUMAN RESOURCES 180,649.78 205,370.70 67.20%305,618.00 100,247.30 BUILDING STANDARDS 296,660.81 295,397.84 61.99%476,540.00 181,142.16 PLANNING & DEVELOPMENT 263,748.69 325,688.01 37.05%879,010.00 553,321.99 CITY BUILDINGS 173,642.29 264,490.16 59.67%443,229.00 178,738.84 PROPERTY MAINTENANCE 1,059,932.75 1,173,027.36 73.56%1,594,573.00 421,545.64 PUBLIC SAFETY 5,828,598.40 6,756,177.12 72.40%9,331,396.00 2,575,218.88 ENGINEERING 156,691.73 192,449.72 65.57%293,488.00 101,038.28 STREET LIGHTS & SIGNALS 261,158.98 286,670.75 57.15%501,603.00 214,932.25 STREETS & DRAINS 625,611.17 683,169.40 67.25%1,015,933.00 332,763.60 RECREATION 821,237.76 897,396.27 80.72%1,111,671.00 214,274.73 PARKS 280,313.31 370,514.65 61.01%607,296.00 236,781.35 COMMUNITY CENTER 96,944.02 72,252.25 61.20%118,059.00 45,806.75 TOURISM 128,441.45 103,488.09 33.84%305,817.00 202,328.91 RVP ACTIVITIES CENTER 617,803.42 601,702.28 74.70%805,524.00 203,821.72 GENERAL FUND TOTAL 12,504,513.22 14,043,477.79 67.76%20,725,822.00 6,682,344.21 STORMWATER UTILITY FUND (11): STORMWATER 476,578.77 528,178.57 64.00%825,262.00 297,083.43 TRANSFERS 27,324.00 29,635.00 100.00%29,635.00 0.00 STORMWATER FUND TOTAL 503,902.77 557,813.57 65.25%854,897.00 297,083.43 SANITATION FUND (13): SANITATION 1,993,806.65 2,107,034.85 71.01%2,967,435.00 860,400.15 RECYLING 1,188,579.94 670,363.29 36.45%1,839,208.00 1,168,844.71 TRANSFERS 386,506.00 401,048.00 100.00%401,048.00 0.00SANITATION FUND TOTAL 3,568,892.59 3,178,446.14 61.03%5,207,691.00 2,029,244.86 O & M FUND (21): UTILITIES FINANCE 422,466.92 448,720.30 69.40%646,540.00 197,819.70 UTILITIES ADMINISTRATION 304,649.42 361,276.50 65.35%552,864.00 191,587.50 WATER OPERATIONS 470,494.73 460,867.34 62.52%737,126.00 276,258.66 WATER PRODUCTION 1,081,638.80 1,137,125.83 72.14%1,576,261.00 439,135.17 WASTEWATER OPERATIONS 3,068,712.16 3,057,615.51 61.04%5,009,009.00 1,951,393.49 TRANSFERS 835,547.00 840,240.00 100.00%840,240.00 0.00 O & M FUND TOTAL 6,183,509.03 6,305,845.48 67.36%9,362,040.00 3,056,194.52 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2021-2022) This Month: August 2022 Laserfiche/FI0914#6 This Month: August 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 99,041,700 135,105,800 132,624,000 146,944,500 137,370,800 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 1,296,415,600 858,298,600 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 137,370,800 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR August, 2022 9/13/2022 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2022 10,116 10,133 10,132 10,205 10,238 10,228 10,293 10,322 2021 10,032 10,061 10,050 10,084 10,081 10,101 10,088 10,101 10,096 10,101 10,100 10,110 2022 3,113 3,103 3,101 3,104 3,102 3,089 3,100 3,107 2021 3,096 3,115 3,100 3,094 3,104 3,103 3,109 3,111 3,109 3,139 3,093 3,108 2022 13,229 13,236 13,233 13,309 13,340 13,317 13,393 13,429 0 0 0 0 2021 13,128 13,176 13,150 13,178 13,185 13,204 13,197 13,212 13,205 13,240 13,193 13,218 2022 12 10 5 5 52 25 54 19 182 2021 8 2 7 15 5 8 9 8 11 7 5 4 89 2022 0 0 0 0 75 0 0 0 75 2021 0 0 60 5 74 0 0 0 0 0 0 0 139 2022 96,676 77,465 92,340 102,223 138,493 176,529 151,556 142,167 977,449 2021 81,181 69,985 86,179 116,043 150,634 163,641 145,087 148,689 132,874 120,498 103,134 98,859 1,416,804 2022 81,867 82,482 79,714 92,812 105,015 147,453 170,530 149,150 909,023 2021 78,814 78,914 77,185 91,372 125,219 147,289 145,101 159,944 140,579 123,967 119,648 91,436 1,379,468 2022 85%106%86%91%76%84%113%105%93% 2020 97%113%90%79%83%90%100%108%106%103%116%92%97% 2022 102.0 17.0 22.6 29.8 13.8 17.4 21.9 10.1 234.6 2021 30.7 18.4 21.0 31.2 28.2 16.3 21.8 25.4 21.8 16.9 25.4 24.9 282.1 2022 0.125%0.021%0.028%0.032%0.013%0.012%0.013%0.007%0.026% 2021 0.039%0.023%0.027%0.034%0.023%0.011%0.015%0.016%0.016%0.014%0.021%0.027%0.020% WATER OPERATIONS AND MAINTENANCE Customers Inside City Customers Outside City Total Customers # of Water Taps Paid Water Lines Installed (LF) Water Produced (gals in thousands) Water Billed (gals in thousands) Water Loss/ Water Billed Water Billed/ Water Produced Water Loss due to line breaks/fire hydrant usage, etc. (gals in thousands) 50,000 70,000 90,000 110,000 130,000 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 Ga l l o n s i n T h o u s a n d s Water Produced 2021 2022 PU2022 This Month: August 2022 Page 1 of 4 9/13/2022 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2022 11,907 11,939 11,964 11,992 12,040 12,044 12,060 12,086 2021 11,673 11,716 11,720 11,754 11,777 11,822 11,801 11,834 11,853 11,856 11,880 11,894 2022 1,020 1019 1021 1022 1022 1012 1021 1025 2021 1,014 1014 1009 1006 1006 1014 1011 1015 1013 1017 1019 1020 2022 12,927 12,958 12,985 13,014 13,062 13,056 13,081 13,111 0 0 0 0 2021 12,687 12,730 12,729 12,760 12,783 12,836 12,812 12,849 12,866 12,873 12,899 12,914 2022 14 14 16 7 61 30 61 18 221 2021 19 28 38 60 20 6 14 9 38 13 15 24 284 2022 11,054 158,565 145,512 160,540 151,789 155,902 150,565 142,843 1,076,770 2021 138,079 139,709 145,899 145,682 145,375 141,642 148,741 154,341 153,149 148,089 148,387 146,448 1,755,541 2022 5,319 1,722 1,886 1,965 2,024 1,833 2,176 1,936 18,861 2021 1,592 5,030 1,514 1,958 2,074 1,843 5,016 1,965 2,247 1,944 1,831 1,879 28,893 2022 179,555 146,950 172,009 168,398 171,670 147,902 154,536 155,939 1,296,959 2021 156,902 182,455 168,187 141,311 143,962 143,962 164,500 157,829 168,667 156,182 139,689 157,823 1,881,469 2022 71,599 65,439 77,894 72,051 70,363 67,221 59,539 73,695 557,801 2021 58,558 60,852 69,471 62,819 60,294 68,156 68,156 71,208 66,713 67,096 62,263 68,559 784,145 2022 107,956 81,511 94,115 96,347 101,307 80,681 94,997 82,244 0 0 0 0 739,158 2021 98,344 121,603 98,716 78,492 83,668 75,806 96,344 86,621 101,954 89,086 77,426 89,264 1,097,324 2022 11 11 12 11 5 7 7 9 73 2021 4 15 8 10 13 5 11 14 7 7 7 9 110 2022 0 2 1 2 3 5 0 3 16 2021 0 3 3 7 4 1 0 2 2 2 1 2 27 Customers Inside City Total Customers Customers Outside City # of Wastewater Taps Paid Wastewater Billed (gals in thousands) Wastewater Metered by ACPSA (gals in thousands) Edgefield County Wastewater Metered North Augusta Flow (gals in thousands) Backups City Main Line Backups Customer Line Wastewater Unbilled (gals in thousands) WASTEWATER OPERATIONS AND MAINTENANCE 40,000 60,000 80,000 100,000 120,000 140,000 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 Ga l l o n s i n T h o u s a n d s Wastewater Treated 2021 2022 PU2022 This Month: August 2022 Page 2 of 4 9/13/2022 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2022 92 82 86 69 72 100 53 83 637 2021 87 74 99 108 50 91 50 86 81 76 85 74 961 2022 82 49 72 60 69 77 41 175 625 2021 75 64 70 64 58 65 56 68 69 76 62 60 787 2022 301 280 435 225 224 253 251 195 2,164 2021 212 285 378 315 143 27 223 295 392 233 258 453 3,214 2022 286 294 294 150 204 234 149 278 1,889 2021 302 277 244 183 186 58 131 250 346 215 359 371 2,922 2022 39 38 53 19 37 13 22 29 250 2021 20 20 24 14 29 32 13 37 42 26 32 43 332 2022 10,963 10,964 10,972 10,981 11,004 10,974 11,050 11,084 87,992 2021 10,891 10,913 10,899 10,924 10,936 10,943 10,940 10,959 10,949 10,950 10,962 10,962 131,228 2022 262 363 640 351 436 281 220 358 2,911 2021 407 218 200 173 255 310 214 299 350 350 458 354 3,588 2022 3.57 1.90 3.77 4.27 3.63 1.11 5.99 4.24 28.48 2021 6.30 7.90 3.81 2.15 2.55 6.66 5.55 4.94 5.78 2.03 0.32 5.88 53.87 Rainfall (inches) Existing Service Deactivations Delinquent Shut Offs Delinquent Restores After-hours Restores Meters Read Recheck Meter Readings METER DIVISION Existing Service Activations 0 100 200 300 400 500 Delinquent Shut Offs 2021 2022 0.00 2.00 4.00 6.00 8.00 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Rainfall per Month 2021 2022 PU2022 This Month: August 2022 Page 3 of 4 9/13/2022 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2022 140 168 240 60 150 228 168 192 1,346 Man Hours 2021 38 137 349 60 192 196 139 177 130 130 120 140 1,808Grounds Maintenance 2022 380 679 876 1,163 1,305 1,362 1,171 1,259 8,195 Man Hours 2021 519 448 937 893 883 1,182 1,425 1,540 1,331 753 1,139 982 12,032 Right of Way 2022 0 0 57 107 116 120 105 135 640 Mowed Miles 2021 0 0 10 0 0 40 138 108 186 187 0 0 669 Curbline/Sidewalk 2022 0 0 35 0 0 0 0 0 35.00 Edging Miles 2021 0 0 20 77 0 0 0 0 0 4 0.00 0 101.00 Planting 2022 129 75 46 277 90 0 0 0 617 Man Hours 2021 0 0 2 320 0 0 0 0 0 487 80 24 913 Plant 2022 0 0 0 0 0 0 0 0 0 Maintenance 2021 35 0 0 0 0 0 0 0 1 0 0 1 37 Mulch Installed 2022 228 336 519 200 75 0 0 0 1358 Cubic Yards 2021 232 508 295 152 91 83 24 0 0 0 15 2 1402 Mulching 2022 327 433 603 206 36 0 0 0 1,605 Man Hours 2021 390 506 415 149 151 80 27 0 0 0 60 2 1,780 2022 12 5 5 0 1 0 0 0 23 2021 0 0 40 0 0 0 0 0 0 29 0 2 71 Tree Maintenance 2022 335 326 169 169 165 174 146 158 1,642 Man Hours 2021 297 203 142 116 140 130 211 161 160 132 153 118 1,963 2022 9 2 3 0 11 4 0 0 29 2021 15 17 0 5 1 20 16 28 10 1 1 0 114 Litter Patrol 2022 562 400 518 407 455 385 391 417 3,535 Street Miles 2021 77 336 643 523 450 552 757 668 556 343 296 474 5,675 Litter Collected 2022 1.13 2.00 2.22 1.86 1.16 1.58 1.08 1.18 12.21 Tons 2021 0.84 4.79 2.27 3.84 2.06 3.34 5.35 5.01 4.65 2.42 1.5 1.88 37.95 2022 0 0 107 52.6 225 146 131 104 765.6 2021 0 0 52.5 45 90 49 130 120 130 0 0 22 638.5 2022 0 0 18 16 74 66 68 34 276 2021 0 0 10 14 55 20 71 41 48 0 18 4 281 2022 0 0 1 0 0 0 0 2.75 3.75 2021 0 0 0 0 0 0 0 0 0 0 0 9.25 9.25 Trees Installed Trees Removed Irrigation Installation Man Hours Tree Data Collected PROPERTY MAINTENANCE Irrigation Repairs PU2022 This Month: August 2022 Page 4 of 4 9/13/2022 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2022 9,105 9,155 9,167 9,162 9,200 9,197 9,223 9,247 2021 8,897 8,941 8,948 8,972 8,985 9,020 9,015 9,047 9,061 9,062 9,089 8,889 2022 345 348 350 358 357 355 363 361 2021 330 331 332 333 334 343 343 346 344 345 344 344 2022 2,198 2,200 2,200 2,200 2,242 2,241 2,239 2,241 2021 2,166 2,166 2,168 2,166 2,060 2,164 2,163 2,162 2,162 2,164 2,165 2,165 2022 11,648 11,703 11,717 11,720 11,799 11,793 11,825 11,849 0 0 0 0 2021 11,393 11,438 11,448 11,471 11,379 11,527 11,521 11,555 11,567 11,571 11,598 11,398 2022 422 365 428 359 401 310 274 388 2,947 2021 310 253 513 441 433 419 378 367 380 303 455 324 4,577 2022 770 768 772 773 781 786 789 793 2021 744 744 761 746 756 757 762 766 766 773 770 769 2022 $240,545 $241,120 $241,548 $240,441 $243,209 $243,567 $244,337 $244,483 $1,939,250 2021 $231,430 $233,892 $234,086 $234,769 $231,575 $235,941 $235,874 $235,224 $237,485 $235,943 $237,651 $238,057 $2,821,927 Yard Trash Cans Fees Collected RESIDENTIAL SANITATION Customers Inside City Customers Outside City Customers Multi-Unit Total Customers Yard Trash (tons) 200 250 300 350 400 450 500 550 600 650 700 750 800 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 RESIDENTIAL YARD TRASH -TONS LANDFILLED 2021 2022 SAN2022 This Month: August 2022 Page 1 of 2 9/13/2022 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2022 511 513 512 516 519 517 516 519 2021 504 501 504 508 510 507 508 509 510 512 513 514 2022 5 5 8 5 5 4 4 4 2021 4 4 4 4 4 4 4 4 5 5 5 5 2022 516 518 520 521 524 521 520 523 0 0 0 0 2021 508 505 508 512 514 511 512 513 515 517 518 519 2022 355 331 580 438 452 474 371 539 3540 2021 322 286 426 434 351 428 392 348 297 364 202 339 4189 2022 $69,713 $70,730 $70,972 $70,715 $70,984 $70,937 $70,705 $71,863 $566,619 2021 $61,066 $61,435 $61,682 $61,960 $62,312 $61,580 $62,354 $62,630 $63,155 $63,459 $63,390 $63,909 $748,932 2022 $15,872 $14,817 $29,474 $18,957 $19,141 $20,085 $15,689 $23,003 $157,038 2021 $12,770 $11,971 $17,236 $17,434 $14,945 $17,241 $16,954 $15,419 $12,594 $16,861 $8,784 $14,554 $176,763 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2022 119.41 83.09 80.11 79.56 80.00 96.50 96.90 86.98 722.55 2021 20.46 30.45 37.20 106.98 93.17 27.38 48.79 10.78 6.68 7.49 5.29 79.48 474.15 2022 217.82 151.58 146.14 92.63 96.20 119.46 124.63 111.28 1059.74 2021 24.32 42.18 51.53 148.20 129.14 37.95 72.44 15.99 9.91 11.10 9.65 144.99 697.40 2022 53.27 37.07 35.74 22.65 19.31 23.98 24.08 21.50 237.60 2021 6.00 12.68 15.49 44.55 38.82 11.41 21.78 4.81 2.98 3.34 2.36 35.46 199.68 COMMERCIAL SANITATION Customers Inside City Customers Outside City Total Customers Garbage Landfilled Service Fees Sweeping Hours Sweeping Miles Sweeping Tons Collected STREET SWEEPING Landfill Fees 200225250275300325350375400425450 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2021 2022 SAN2022 This Month: August 2022 Page 2 of 2 9/13/2022 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2022 1163 1126 1420 1274 1266 1373 949 1266 9837 2021 1006 1002 1180 1011 1050 1218 1132 1186 1194 901 1072 1052 13004 2022 40 48 117 67 76 80 63 242 733 2021 323 300 326 150 217 197 168 175 36 191 157 55 2295 2022 1203 1174 1537 1341 1342 1453 1012 1508 0 0 0 0 10570 2021 3215 3152 4041 2709 3280 3773 3528 3686 3144 2193 2434 1113 36268 2022 1064 1057 1359 1178 1234 1342 815 1279 9328 2021 1190 1077 1204 1055 805 1069 1044 1034 926 768 762 912 11846 2022 1064 1057 1359 1148 1234 1342 815 1279 0 0 0 0 9328 2021 2985 2698 3467 2603 2775 3421 3243 3146 2683 1826 1987 924 31758 2022 139 117 178 193 108 111 197 229 0 0 0 0 1272 2021 230 454 574 106 505 352 285 540 461 367 447 189 4510 2022 12%10%12%14%8%8%19%15%0%0%0%0%12% 2020 17%35%38%9%40%25%22%40%37%34%36%17%29% 2022 139 117 178 193 108 111 197 229 0 0 0 0 1272 2021 230 454 574 106 505 352 285 540 461 367 447 189 4510 Total Recyclables Processed AL L S O L I D W A S T E IN C L U D I N G RE C Y C L A B L E S T A K E N IN ( T O N S ) RE C Y C L A B L E S PR O C E S S E D (T O N S ) North Augusta Aiken County Total Incoming North Augusta/ Aiken County Total Incoming less Total Landfilled Total LandfilledNO N - RE C Y C L A B L E S TA K E N T O LA N D F I L L % 50 150 250 350 450 550 JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC RECYCLING MATERIALS PROCESSED 2021 2022 Recy2022 This Month: August 2022 Page 1 of 1 FOR August 2022 DEPARTMENT OF PLANNING AND DEVELOPMENT TOMMY PARADISE MONTHLY REPORT DIRECTOR Item Administrative Incoming Outgoing Incoming Outgoing Incoming Outgoing Incoming Outgoing Total Phone Calls 462 303 3,982 2,516 Development Applications Received Approved Received Approved Received Approved Received Approved Subdivisions Major Subdivision Plans (PP)1 0 6 1 0 0 9 3 Planned Acres 25.85 0.00 111.96 8.00 0.00 0.00 256.60 32.48 Planned Lots 56 0 184 79 0 0 0 104 Minor Subdivision Plats (MP)1 1 13 9 2 2 17 16 Platted New Lots 2 2 46 45 5 5 22 22 Major Subdivision Plats (FP)1 1 5 4 0 1 2 2 Platted Acres 39.78 39.78 236.64 230.89 0.00 18.92 1.00 21.97 Platted Lots 4 4 244 244 0 50 82 82 Site Plans Minor Site Plans (MSP)2 0 9 7 3 2 12 5 Major Site Plans (SP)0 0 3 1 0 0 3 2 Site Plan Modification (SPM)0 0 0 0 0 1 2 2 Total Site Plan Acres 1.88 0.00 58.76 19.92 0.00 1.09 191.51 77.29 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 1 0 0 0 0 0 PD Acres 0 0 68.73 0 0 0 0 0 Development Plan Modification (PDM)0 0 2 0 0 0 2 0 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)0 0 2 1 0 0 3 0Approved by City Council 0 0 1 1 0 0 0 1 Parcels 0 0 1 0 0 0 0 1 Acres 0 0 45 43.90 0 0 0 0.23 City of North Augusta Department of Planning and Development Monthly Report for August 2022 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for August 2022 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 2 1 3 0 5 2 Parcels 0 0 1 1 5 0 3 1 Acres 0 0.00 15.64 4.39 56.54 0.00 124.26 51.20 Conditional Zoning (RZC)0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments (RZT)0 0 1 1 0 0 0 0 Other Certificates of Zoning Compliance (CZC)13 13 101 99 17 17 86 87 Zoning Confirmation Letters (LZC)1 1 9 9 7 7 20 17 Residential Site Reviews 15 15 259 259 34 34 238 240 Sign Permits (SN)9 9 38 38 3 3 29 29 Right of Way Naming (RWN)0 1 2 2 0 0 0 0 Right of Way Abandonment 0 0 0 0 0 0 0 0 Planning Projects (PROJ)0 0 0 0 0 0 3 2 Communications Towers (CT)0 0 0 0 0 0 0 0 Conditional Use Permits (CU)0 0 5 5 0 0 7 6 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 0 1 13 10 2 2 8 3 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 1 1 1 0 1 2 This Month Year To Date Same Month Last Year Last Year To Date This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Monthly Report for August 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 Maintenance 11 12 130 112 26 21 125 133 Property Leins/Contractor Mitigation 0 0 0 0 0 0 2 2 Swimming Pools 5 5 11 6 1 0 3 1 Recreational Vehicles/RV/Boat/Utility Trailers 6 5 26 23 4 6 33 26 Illegal Vehicles 8 8 32 35 12 4 74 43 Commercial Vehicles/Equipment 0 0 1 2 1 1 1 1 Temporary Signs 84 84 641 641 37 37 451 451 Landscape Inspections 13 13 145 145 21 21 118 118 Structure Demolitions 0 0 0 0 0 0 2 2 Citation/Summons Issued 0 0 1 0 1 0 1 0 $0.00 $0.00 $0.00 $0.00 $2,298.46 $34,804.68 $3,040.00 $30,439.28 Same Month, Last Year Last Year To DateThis Month Year To Date $2,298.46 $31,546.91 $2,540.00 $28,181.51 $0.00 $3,257.77 $500.00 $2,257.77 $0.00 $0.00 $0.00 $0.00 This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development 1 of 3 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B22-0563 010 11 09 016 Winchester Commercial Group 4279 Candleberry Garden PD 8/3/2022 New Residential Construction B22-0564 010 11 09 017 Winchester Commercial Group 4285 Candleberrry Garden PD 8/3/2022 New Residential Construction B22-0565 010 11 09 018 Winchester Commercial Group 4289 Candleberry Garden PD 8/3/2022 New Residential Construction B22-0566 012 17 03 040 Park Ridge Builders 1570 Womrath Rd R-7 8/3/2022 New Residential Construction B22-0568 007 12 13 001 Robert Methvin 907 Laurens St R-10 8/3/2022 Storage Building 16X12 B22-0579 006 16 12 024 ParkRidge Builders 324 Whitlaws Rd R-7 8/8/2022 New Residential Construction B22-0580 006 16 12 026 ParkRidge Builders 322 Whitlaws Rd R-7 8/8/2022 New Residential Construction B22-0581 006 09 06 013 JS and More LLC 1810 Robinson Dr R-14 8/11/2022 Adding lean to B22-0589 003 08 06 005 Vintson Construction Co 615 Stanton Dr R-14 8/10/2022 add master bedroom/bath/laundry room B22-0624 007 11 03 005 Prescott & Sons Construction 909 East Ave R-7 8/24/2022 Adding Master bedroom/bath/laundry B22-0630 007 11 05 077 Green & Green Construction 811 East Ave R-7 8/26/2022 New Residential Construction B22-0631 006 13 04 012 Christian Mercado 1975 Bolin Rd R-14 8/29/2022 Build Attached lean to over Patio B22-0642 001 12 16 001 Bill Beazley Homes 214 Bonhill St PD 8/30/2022 New Residential Construction SP22-0019 002 11 02 102 BEC Custom Pools 203 Seton Circle R-14 8/8/2022 Swimming Pool SP22-0020 014 00 02 033 Peach Tree Pools & Spa 328 Rivernorth Dr PD 8/24/2022 Swimming Pool North Augusta Planning Department August 2022 Staff Approvals Residential Site Plans City of North Augusta Department of Planning and Development 2 of 3 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN22-030 007 14 04 012 Julie McNeely McNeely Place D 8/2/2022 SN22-031 007 06 24 006 Fast Signs Woodward & Associates OC 8/11/2022 SN22-032 007 14 03 002 Keen Signs and Graphics Orange Otter Toys D 8/18/2022 SN22-033 006 12 05 001 Keen Signs and Graphics Community Choice Finance GC 8/19/2022 SN22-034 006 18 07 043 Summer Trullo/Apollo Signs Athletico Physical Therapy GC 8/25/2022 SN22-035 012 17 03 035 Glynn Bruker Spring Grove Village-Sign R-7 8/24/2022 SN22-036 007 11 05 048 AAA Sign Co T Mobile GC 8/22/2022 SN22-037 007 11 05 047 Finuf Sign Company INC Beall's Outlet GC 8/23/2022 SN22-038 010 14 13 001 AAA Sign Co Piedmont Prompt Care GC 8/29/2022 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC22-088 013 19 02 001 Terry Lambert gusta, Inc. Dba terry Lambert H TC 8/1/2022 CZC22-089 006 15 03 002 William Manning North Augusta Consulting R-7 8/1/2022 CZC22-090 013 17 14 001 Theyartis Edwards Hannibal International Imports TC 8/2/2022 CZC22-091 006 16 14 003 Dorothy Spaulding Watchman Broadcasting GC 8/4/2022 CZC22-092 007 14 03 002 Denice Golden ane's Income Tax & Bookeeping D 8/10/2022 CZC22-093 007 10 27 007 Africa Thomas Booze Pops CSRA Food Truck D 8/10/2022 CZC22-094 106 00 07 018 James Neal Frontline Irrigation Service R-10 8/11/2022 CZC22-095 005 08 07 013 David Hall Southern Sudds R-7 8/15/2022 CZC22-096 006 16 14 001 Jessica Veerapen aylor's Barber & Beauty Academ GC 8/18/2022 CZC22-097 007 09 17 028 Jesus Mercado Mercado Landscaping LLC R-5 8/18/2022 CZC22-098 007 16 02 008 Ho Yong Lee BJ Country Buffet TC 8/22/2022 CZC22-099 001 16 07 040 Pedro Ryan Ufret CSRA Pressure Pros PD 8/25/2022 CZC22-100 007 07 06 007 Jo Barton America's Rubbish Removal R-14 8/29/2022 Sign Permits Certificate of Zoning Compliance Approvals City of North Augusta Department of Planning and Development 3 of 3 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR AUGUST, 2022 09/08/2022 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT AUGUST, 2021AUGUST, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) FINES AND FORFEITURES$57,604$75,129+$17,525 $599,396$569,463 -$29,933 MUNICIPAL COURT CASES615819+ 204 5,7315,538 --193 JURY TRIALS REQUESTED5325 --28293223 --70 LARCENY OF MOTOR VEHICLES84 --43326 --7 TRAFFIC WARNINGS133314+ 181 1,6642,083+ 419 NON-TRAFFIC ARRESTS7868 --10715548 --167 TRAFFIC ARRESTS309702+ 393 5,5134,945 --568 TOTAL ARRESTS387770+ 383 6,2285,493 --735 CALLS FOR SERVICE2,5303,650+ 1,120 22,29823,079+ 781 OFFICER GENERATED CALLS8201,979+ 1,159 10,15210,764+612 CITIZEN GENERATED CALLS1,7101,671 --3912,14612,315+169 COMMUNITY POLICING101570+ 469 1,3571,343 -14 MAJOR CRIMES4943 --6330317 --13 TRAFFIC ACCIDENTS 95104+ 9 757782+ 25 FIRE CALLS3826 --12255251 --4 VICTIM'S ASSISTANCE MONEY$2,901$3,909+$1,008 $30,397$30,209 -$188 FIRST RESPONDERS244 285+ 41 17691928+ 159 PS08202201.xlsx This Month: August, 2022Page 1 of 8 09/08/2022 2,530 3,650 +1,120 22,298 23,079 +781 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 AUGUST, 2021AUGUST, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) CALLS FOR SERVICE $57,604 $75,129 +$17,525 $599,396 $569,463 -$29,933 ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 AUGUST, 2021AUGUST, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) FINES AND FORFEITURES PS08202201.xlsx This Month: August, 2022Page 2 of 8 09/08/2022 95 104 + 9 757 782 + 25 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 AUGUST, 2021AUGUST, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 49 43 --6 330 317 --13 -200 0 200 400 600 800 1,000 AUGUST, 2021AUGUST, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) MAJOR CRIMES PS08202201.xlsx This Month: August, 2022Page 3 of 8 09/08/2022 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 0 2 2019 0 0 1 0 0 0 0 0 1 2020 0 0 1 0 1 0 0 0 22021100000214 2022 1 0 1 0 1 0 1 0 4 CRIMINAL SEXUAL CONDUCT 2018 1 0 2 1 1 2 2 1 10 2019 0 3 0 1 1 0 1 0 6 2020 1 0 2 0 1 0 0 0 4 2021 1 1 0 0 0 1 0 1 42022000000022 ROBBERY 2018 0 0 1 2 3 3 3 2 14 2019 3 1 0 1 0 1 3 1 102020202020118 2021 1 2 0 2 0 1 3 2 11 2022 2 1 0 2 5 0 3 1 14 AGGRAVATED ASSAULT 2018 1 0 0 3 0 3 0 1 8 2019 1 1 3 2 2 2 2 1 14 2020 1 2 3 1 2 1 1 3 142021200102038 2022 0 1 1 3 1 1 1 2 10 BREAKING & ENTERING 2018 19 6 14 12 11 6 7 29 104 2019 4 13 15 7 15 18 16 8 96 2020 19 6 6 9 3 8 9 14 74 AUTO 2021 11 8 5 19 4 7 8 5 67AUTO202215917714107988 LARCENY 2018 15 23 18 24 29 36 24 30 199 2019 22 13 19 8 26 14 29 26 157 2020 19 21 9 15 20 18 20 18 140 2021 15 16 22 29 19 13 22 20 156 2022 17 15 16 14 20 16 18 19 135 MOTOR VEHICLE THEFT 2018 6 3 4 5 4 4 7 7 40 2019 7 2 1 1 1 4 4 3 23 2020 6 0 1 2 0 3 6 5 2320213755320833 2022 3 6 3 2 4 1 3 4 26 ARSON 2018 0 0 0 0 1 0 0 1 2 2019 0 1 0 0 0 0 0 0 1 2020 1 0 0 0 0 0 0 1 2 2021 0 0 0 0 0 0 0 0 02022000000000 BURGLARY20187341610121053 201987465451251 20208571423535 202127118352947 20223465347638 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 128 91 114 127 127 100 122 107 916 FIRE 11 9 14 30 12 32 25 20 153 TOTAL ALARMS 139 100 128 157 139 132 147 127 1,069 PS08202202.xlsx This Month: August, 2022Page 4 of 8 09/08/2022 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE2734214423664023993554523,110 FEMALE2263043293063622952433182,383 WHITE2533363663533783343254002,745 HISPANIC3751695157714777460 BLACK2093383362683292892262932,288 OVER 184897087346467506655727475,311 UNDER 181017372614292623182 387 770 6,228 5,493 -2,000 0 2,000 4,000 6,000 8,000 10,000 AUGUST, 2021AUGUST, 2022(+OR-)2021 Y.T.D.2022 Y.T.D.(+OR-) TOTAL ARRESTS + 383 -735 PS08202203.xlsxThis Month: August, 2022Page 5 of 8 09/08/2022 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 58 307 WARNING TICKETS 1 5 NR 0 3 2 2 3 16 COURT CASES 1 1 1 0 0 0 0 0 3 CONVICTIONS 1 1 0 0 0 0 0 0 2 HEALTH CASES 0 2 NR 0 0 0 0 0 2 VETERINARIAN COST $400 $105 $470 $400 $530 $70 $35 $245 $2,255 FINES GENERATED BY IMPOUNDMENT $0 $35 $75 $250 $276 $0 $276 $130 $1,042 COURT FINES $232 $232 $0 $0 $0 $0 $0 $0 $464 NR - Not received at time of report PS08202204.xlsx This Month: August, 2022 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR August, 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 3 0 3 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 10 18 0 28 0 1 0 0 29 Relinquished by Owner 1 0 0 1 0 0 0 0 1 Owner Intended Euthanasia 2 0 0 2 0 0 0 0 2 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 13 18 0 31 0 1 0 0 32 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 0 0 0 0 0 0 0 0 0 Returned to Owner 2 0 0 2 0 0 0 0 2 Transferred Out 15 0 0 8 0 0 0 0 15 Returned to Field 0 0 0 0 0 0 0 0 0 Other Live Outcomes Total Live outcomes 17 0 0 17 0 0 0 0 17 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 8 0 0 6 Owner Intended - Euthanasia 2 0 0 2 0 0 0 0 2 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 8 0 0 8 0 0 0 0 8 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 7 7 Calculated Ending County 7 7 PS08202205 This Month: August, 2022 Page 7 of 8 CITY OF NORTH AUGUSTA DATA FOR January 01, 2022- August 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 55 18 0 73 1 3 0 0 77 Relinquished by Owner 20 0 20 1 0 0 1 21 Owner Intended Euthanasia 3 0 0 3 0 0 0 0 3 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 78 18 0 96 1 3 0 4 101 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 12 0 0 12 0 0 0 0 12 Transferred Out 44 28 0 72 1 2 0 3 78 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 62 28 0 90 1 2 0 3 96 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 14 0 0 14 0 0 0 0 14 Owner Intended - Euthanasia 3 0 0 3 0 0 0 0 3 Subtotal Other Outcomes 5 0 0 5 0 0 0 0 5 Total Combined Outcomes 22 5 0 27 1 0 0 1 28 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 13 13 Calculated Ending County 13 13 PS08202206 This Month: August, 2022 Page 8 of 8 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For August, 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 $8,385 $12,815 $6,850 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2022 2021 5 38 $1,430 $945 $6,355 $10,110 Month YTD Month 2022 2 56 $1,651 $24,397 Shelter Revenues Trolley Rentals Trolley Revenues Shelter Rentals $33,973 $42,873 251 $2,529 $0 $1,275 $39,994 $68,837 YTD Participants YTDAugust Revenue $25,795 $64,625 Prior YTD $243 $1,428 $36,739 $64,580$4,535 Revenues $2,028 $2,483 $21,481 $63,788 2022 2021 2020 2019 2018 Jan.13,996$ 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 $111,646 Aug.24,378$ 17.54%92.74%$128,914 $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 $178,750 Total 128,914$ 92.74%92.74%128,914$ 165,393$ $104,303 $188,679 178,750$ August 2022 Prior YTD 5,965 37,193 36,634 14,089 173,088 207,369 20,054 210,281 244,003 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 $128,914 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.172 222 394 305 89 Sept. Oct. Nov. Dec. Totals 902 1289 2191 1730 461 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 394 290 98 265 307 2191 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 2191 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 2,191 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 $8,131 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 $173,821 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 $173,821 Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 1 $1,000 $1,000 $2,400 Civic Group 5 30 $425 $1,225 Parties 7 50 $4,676 $1,940 $26,920 $8,690 Miscellaneous 14 61 $1,200 $200 $9,922 $1,123 Industry Meetings 5 $7,075 $1,820 Weddings 2 7 $2,500 $9,571 $9,200 Reunion 1 $1,250 $2,400 $3,850 Linen (#times used)$170 City/PSD Training 1 1 Church 1 $600 $600 Maude Edenfield Shelter 7 $540 TOTAL 37 222 $6,926 $9,490 $58,078 $33,643 58 $50 $3,000 REVENUES COMMUNITY CENTER Community Center Revenue $225 $4,565 RENTALS Community Meetings 7 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2018 2019 2020 2021 2022 $58,078 2022 2021 2020 2019 2018 Jan.14,249$ 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 $48,653 Aug.6,926$ 16.18%135.70%$58,078 $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 $63,345 Total 58,078$ 135.70%135.70%$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 $58,078 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group 2 $2,301 $2,301 $300 Parties 2 13 $3,800 $12,816 $4,000 Community Meetings 2 City Meetings 24 Classes Industry Meetings 6 -$1,300 $2,000 -$1,300 NA AHC 2 14 Weddings 7 $4,850 $2,630 $12,452 $23,971 Reunion $650 Linen $1,565 Public Hearing Equipment Rental Miscellaneous 3 9 $1,850 $250 $4,350 $2,256 TOTAL 7 77 $12,801 $1,580 $33,919 $31,442 RENTALS MUNICIPAL CENTER $33,919 $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.$12,801 31.69%83.96%$33,919 $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 $105,334 Total 33,919$ 83.96%83.96%$33,919 $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 $33,919 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR August, 2022 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION August 2022 2021 August 2022 2021 2022 YTD YTD 2022 YTD YTD NEW RESIDENTIAL: Single Family-Attached 14 98 29 $2,957,206 $20,361,104 $4,262,812 Single Family-Detached 3 115 166 $760,641 $46,201,071 $60,095,023 Multi Family 0 0 0 $0 $0 $0 Residential Total:17 213 195 3,717,847$ 66,562,175$ 64,357,835$ NEW COMMERCIAL:1 16 7 575,874$ 33,248,860$ 10,316,508$ ALTERATIONS/ADDITIONS: Residential 69 377 288 $727,594 $4,767,905 $3,329,609 Commercial 4 40 31 $669,624 $2,723,507 $4,410,119 Alt/Add Total:73 417 319 $1,397,218 $7,491,412 $7,739,728 MISCELLANEOUS: Swimming Pools 4 26 22 $243,299 $1,444,077 $1,015,152 Solar Panels 6 35 31 $182,418 $1,112,783 $1,014,120 Grading 2 16 6 $50,000 $9,422,333 $2,855,770 Signs 10 35 26 $36,124 $249,483 $273,031 Miscellaneous Total:22 112 85 $511,841 $12,228,676 $5,158,073 Total all Construction:113 758 606 $6,202,780 $119,531,123 $87,572,144 BUILDING ACTIVITY $5,000,000 $15,000,000 $25,000,000 $35,000,000 $45,000,000 $55,000,000 $65,000,000 $75,000,000 $85,000,000 $95,000,000 $105,000,000 $115,000,000 $125,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total Value of Construction 2022 2021 2020 2019 BL082022#1 This Month: August 2022 Page 1 of 3 August August Total Total 2021 2022 2021 YTD 2022 YTD PERMITS: BUILDING 60 104 + 44 584 713 + 129 MECH/GAS 42 56 + 14 414 467 + 53 27 89 + 62 471 446 - 25 PLUMBING 34 36 + 2 346 420 + 74 1 2 + 1 6 16 + 10 2 3 + 1 18 16 - 2 166 290 + 124 1839 2078 + 239 PERMIT FEES: BUILDING $27,398 $32,555 + $5,157 $394,906 $472,947 + $78,041 MECH/GAS $3,509 $2,967 - $542 $23,108 $26,486 + $3,378 $2,859 $5,189 + $2,330 $26,580 $25,565 - $1,015 PLUMBING $1,595 $1,701 + $106 $16,052 $17,896 + $1,844 $3,069 $338 - $2,731 $12,041 $29,575 + $17,534 $380 $380 + $0 $7,355 $6,250 - $1,105 $38,810 $43,130 + $4,320 $480,042 $578,719 + $98,677 August August Total Total 2021 2022 2021 YTD 2022 YTD 42 41 - 1 683 718 + 35 LICENSE FEES $22,797 $12,767 - 10,030 $294,398 $385,723 + 91,325 (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING $10,000 $110,000 $210,000 $310,000 $410,000 $510,000 $610,000 $710,000 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C PERMIT FEES 2022 Budget Target = $526,000 2022 Target 2022 2021 2020 BL082022#2 This Month: August 2022 Page 2 of 3 August 2022 CONSTRUCTION Inspections Re-Inspections Totals Building 207 19 226 Plumbing 210 25 235 Mechanical/Gas 107 22 129 Electrical 164 15 179 Construction Total:688 81 769 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 25 186 Condemnations 0 4 Re-inspection fees collected $50 $1,150 General Inspections Total:25 190 TOTAL INSPECTIONS 794 PLAN REVIEW This Month Year-to-date Commercial 3 46 Residential 34 320 Plan Review Total 37 366 MISCELLANEOUS:This Month Year-to-date Meetings 15 102 No Permits/Stop Work Notice 0 5 Incoming Phone Inquiries 460 2960 Average of inspections per inspector per day:11.51 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 794 5200 34.52 0 10 20 30 40 50 60 70 JA N FE B MA R AP R MA Y JU N JU L AU G SE P OC T NO V DE C RESIDENTIAL HOUSING STARTS Single Family attached and detached 2019 2020 2021 2022 BL082022#3 - Eng - Page 3 This Month: August 2022 Page 3 of 3 9/14/2022 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2022 2 4 8 12 14 6 6 7 59 2021 2 10 11 6 6 2 4 5 8 5 8 4 71 2022 8 5 4 4 9 6 4 11 51 2021 9 22 14 4 12 11 4 5 11 18 16 11 137 2022 3 5 3 21 8 8 3 4 55 2021 4 8 8 8 5 2 2 4 8 22 11 5 87 2022 8 7 4 9 5 6 6 3 48 2021 14 5 4 8 17 11 6 5 9 6 11 12 108 2022 0 1 1 2 2 2 0 0 8 2021 0 1 1 0 1 0 1 1 2 3 3 2 15 2022 0 0 0 1 1 1 0 0 3 2021 0 1 1 0 0 0 0 0 1 1 1 0 5 2022 15 102 43 16 11 48 7 2 244 2021 18 22 11 14 12 10 8 5 8 21 12 6 147 2022 9 19 21 19 32 30 21 19 170 2021 1 16 27 38 41 20 12 10 15 15 12 18 225 2022 0 5 5 0 5 0 0 5 20 2021 0 5 5 5 5 0 0 5 0 5 5 0 35 2022 32 50 38 42 30 22 23 42 279 2021 28 32 29 22 20 35 62 71 38 28 28 21 414 2022 82 67 62 57 45 57 60 56 486 2021 52 41 55 48 57 46 22 33 35 42 34 72 537 2022 20 0 20 0 0 20 0 0 60 2021 60 60 80 0 0 0 160 90 0 40 180 0 670 2022 4 4 0 4 0 3 0 0 15 2021 4 16 16 23 15 9 5 10 11 4 13 5 131 2022 0 0 0 0 0 18 19 3 40 2021 0 0 0 2 16 12 8 12 7 4 13 13 87 2022 61 68 47 35 22 50 52 76 411 2021 51 52 56 45 32 81 67 85 69 114 59 69 780 Storm Drains Cleaned Detention Ponds Inspected Detention Ponds Cleaned Storm Pipe Placed LF Construction Site Inspections STREETS AND DRAINS/STORMWATER Street Name Signs Street Sign Repairs Traffic Signs Traffic Sign Repairs Banners Installed Asphalt Tack (gals) Concrete Repairs (cy) Banners Repaired Street Light Service Asphalt Placed (tons) SDSW2022 This Month: August 2022 Page 1 of 1