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09/22
CITY OF NORTH AUGUSTA Monthly Departmental Reports September 2022 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON INTERIM DIRECTOR OF FINANCE FOR THE MONTH OF SEPTEMBER 2022 Laserfiche/FI0914#1 This Month: September 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 628,314 20,157,289 360,130 18,931,494 1,264,022 15,307,500 1,214,249 13,718,762 (635,708)4,849,789 (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 4,849,789 Laserfiche/FI0914#2 This Month: September 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 77,237 663,220 71,465 647,133 51,512 609,326 97,746 601,649 25,725 53,894 (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 53,894 Lynnhurst Drainage Project Laserfiche/FI0914#3 This Month: September 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 342,859 3,091,420 334,275 3,664,742 260,135 3,438,581 275,923 3,844,816 82,724 (347,161) 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 (347,161) Laserfiche/FI0914#4 This Month: September 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 1,025,247 9,158,027 1,025,177 8,753,487 671,492 8,006,116 748,492 7,972,698 353,755 1,151,911 276,685 780,789 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 1,400,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2021 2022 1,151,911 OPERATING FUNDS &2021 2022 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 9 MO 75%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 138,783.50 134,007.73 70.54%189,979.00 55,971.27 ADMINISTRATION 365,131.36 377,721.46 67.94%555,935.00 178,213.54 INFORMATION TECHNOLOGY 471,706.55 538,906.65 68.12%791,140.00 252,233.35 JUSTICE & LAW 504,069.46 521,907.33 63.30%824,526.00 302,618.67 COMMUNITY PROMOTION 21,117.96 24,009.69 45.05%53,301.00 29,291.31 FINANCE 377,224.87 392,373.48 75.29%521,184.00 128,810.52 HUMAN RESOURCES 195,232.48 223,204.40 73.03%305,618.00 82,413.60 BUILDING STANDARDS 322,171.22 335,239.63 70.35%476,540.00 141,300.37 PLANNING & DEVELOPMENT 287,528.04 374,244.37 42.58%879,010.00 504,765.63 CITY BUILDINGS 198,342.22 304,697.83 68.75%443,229.00 138,531.17 PROPERTY MAINTENANCE 1,158,860.98 1,261,917.40 79.14%1,594,573.00 332,655.60 PUBLIC SAFETY 6,400,236.20 7,145,422.85 76.57%9,331,396.00 2,185,973.15 ENGINEERING 172,773.14 213,181.99 72.64%293,488.00 80,306.01 STREET LIGHTS & SIGNALS 299,639.51 338,686.48 67.52%501,603.00 162,916.52 STREETS & DRAINS 683,864.42 756,677.93 74.48%1,015,933.00 259,255.07 RECREATION 910,750.30 962,172.94 86.55%1,111,671.00 149,498.06 PARKS 310,022.77 415,455.58 68.41%607,296.00 191,840.42 COMMUNITY CENTER 105,082.78 82,057.31 69.51%118,059.00 36,001.69 TOURISM 139,853.19 113,409.77 37.08%305,817.00 192,407.23 RVP ACTIVITIES CENTER 656,370.97 792,205.21 98.35%805,524.00 13,318.79 GENERAL FUND TOTAL 13,718,761.92 15,307,500.03 73.86%20,725,822.00 5,418,321.97 STORMWATER UTILITY FUND (11): STORMWATER 574,325.05 579,691.48 70.24%825,262.00 245,570.52 TRANSFERS 27,324.00 29,635.00 100.00%29,635.00 0.00 STORMWATER FUND TOTAL 601,649.05 609,326.48 71.27%854,897.00 245,570.52 SANITATION FUND (13): SANITATION 2,148,169.14 2,298,393.31 77.45%2,967,435.00 669,041.69 RECYLING 1,310,140.68 739,140.07 40.19%1,839,208.00 1,100,067.93 TRANSFERS 386,506.00 401,048.00 100.00%401,048.00 0.00SANITATION FUND TOTAL 3,844,815.82 3,438,581.38 66.03%5,207,691.00 1,769,109.62 O & M FUND (21): UTILITIES FINANCE 468,362.23 488,787.22 75.60%646,540.00 157,752.78 UTILITIES ADMINISTRATION 339,608.89 399,060.09 72.18%552,864.00 153,803.91 WATER OPERATIONS 513,627.53 509,784.65 69.16%737,126.00 227,341.35 WATER PRODUCTION 1,195,102.54 1,278,692.07 81.12%1,576,261.00 297,568.93 WASTEWATER OPERATIONS 3,456,578.45 3,436,723.84 68.61%5,009,009.00 1,572,285.16 TRANSFERS 835,547.00 840,240.00 100.00%840,240.00 0.00 O & M FUND TOTAL 6,808,826.64 6,953,287.87 74.27%9,362,040.00 2,408,752.13 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2021-2022) This Month: September 2022 Laserfiche/FI0914#6 This Month: September 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 110,350,200 103,480,400 116,113,900 119,071,431 127,111,500 132,718,000 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 1,296,415,600 991,016,600 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 132,718,000 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR September, 2022 10/10/2022 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 10,307 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 3,100 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 13,407 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 9 191 2021 8 2 7 15 5 8 9 8 11 7 5 4 89 2022 0 0 0 0 75 0 0 0 0 75 2021 0 0 60 5 74 0 0 0 0 0 0 0 139 2022 96,676 77,465 92,340 102,223 138,493 176,529 151,556 142,167 123,628 1,101,077 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 92,812 105,015 147,453 170,530 149,150 145,109 1,054,132 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%117%96% 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 21.9 256.5 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%0.015%0.024% 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: September 2022 Page 1 of 4 10/10/2022 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 12,112 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 1018 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 13,130 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 11 232 2021 19 28 38 60 20 6 14 9 38 13 15 24 284 2022 11,054 158,565 145,512 160,540 151,789 155,902 150,565 142,843 158,045 1,234,815 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 5,267 24,128 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 179,555 146,950 172,009 168,398 171,670 147,902 154,536 155,939 142,185 1,439,144 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 57,757 615,558 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 84,428 0 0 0 823,586 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 10 83 2021 4 15 8 10 13 5 11 14 7 7 7 9 110 2022 0 2 1 2 3 5 0 3 1 17 2021 0 3 3 7 4 1 0 2 2 2 1 2 27 WASTEWATER OPERATIONS AND MAINTENANCE 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) 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: September 2022 Page 2 of 4 10/10/2022 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2022 92 82 86 69 72 100 53 83 85 722 2021 87 74 99 108 50 91 50 86 81 76 85 74 961 2022 82 49 72 60 69 77 41 175 140 765 2021 75 64 70 64 58 65 56 68 69 76 62 60 787 2022 301 280 435 225 224 253 251 195 225 2,389 2021 212 285 378 315 143 27 223 295 392 233 258 453 3,214 2022 286 294 294 150 204 234 149 278 175 2,064 2021 302 277 244 183 186 58 131 250 346 215 359 371 2,922 2022 39 38 53 19 37 13 22 29 37 287 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 11,058 99,050 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 262 363 640 351 436 281 220 358 225 3,136 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 0.76 29.24 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 METER DIVISION Existing Service Activations Rainfall (inches) Existing Service Deactivations Delinquent Shut Offs Delinquent Restores After-hours Restores Meters Read Recheck Meter Readings 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: September 2022 Page 3 of 4 10/10/2022 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2022 140 168 240 60 150 228 168 192 138 1,484 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 1,259 912 9,107 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 86 726 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 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 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 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 1 1359 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 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 0 23 2021 0 0 40 0 0 0 0 0 0 29 0 2 71 Tree Maintenance 2022 335 326 169 169 165 174 146 158 358 2,000 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 0 29 2021 15 17 0 5 1 20 16 28 10 1 1 0 114 Litter Patrol 2022 562 400 518 407 455 385 391 417 401 3,936 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 0.64 12.85 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 52.6 225 146 131 104 119 884.6 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 28 304 2021 0 0 10 14 55 20 71 41 48 0 18 4 281 2022 0 0 1 0 0 0 0 2.75 0 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: September 2022 Page 4 of 4 10/13/2022 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 9,269 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 345 348 350 358 357 355 363 361 360 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 2,245 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 11,874 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 422 365 428 359 401 310 274 388 287 3,234 2021 310 253 513 441 433 419 378 367 380 303 455 324 4,577 2022 770 768 772 773 781 786 789 793 800 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: September 2022 Page 1 of 2 10/13/2022 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2022 511 513 512 516 519 517 516 519 520 2021 504 501 504 508 510 507 508 509 510 512 513 514 2022 5 5 8 5 5 4 4 4 5 2021 4 4 4 4 4 4 4 4 5 5 5 5 2022 516 518 520 521 524 521 520 523 525 0 0 0 2021 508 505 508 512 514 511 512 513 515 517 518 519 2022 355 331 580 438 452 474 371 539 275 3815 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 $72,158 $638,777 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 $16,434 $173,472 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 60.50 783.05 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 87.40 1147.14 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 13.91 251.51 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 Sweeping Hours Sweeping Miles Sweeping Tons Collected STREET SWEEPING Landfill Fees Customers Inside City Customers Outside City Total Customers Garbage Landfilled Service Fees COMMERCIAL SANITATION 200225250275300325350375400425450 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2021 2022 SAN2022 This Month: September 2022 Page 2 of 2 10/14/2022 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2022 1163 1126 1420 1274 1266 1373 949 1266 1060 10897 2021 1006 1002 1180 1011 1050 1218 1132 1186 1194 901 1072 1052 13004 2022 40 48 117 67 76 80 63 242 220 953 2021 323 300 326 150 217 197 168 175 36 191 157 55 2295 2022 1203 1174 1537 1341 1342 1453 1012 1508 1280 0 0 0 11850 2021 3215 3152 4041 2709 3280 3773 3528 3686 3144 2193 2434 1113 36268 2022 1064 1057 1359 1178 1234 1342 815 1279 1106 10434 2021 1190 1077 1204 1055 805 1069 1044 1034 926 768 762 912 11846 2022 1064 1057 1359 1148 1234 1342 815 1279 1106 0 0 0 10434 2021 2985 2698 3467 2603 2775 3421 3243 3146 2683 1826 1987 924 31758 2022 139 117 178 193 108 111 197 229 174 0 0 0 1446 2021 230 454 574 106 505 352 285 540 461 367 447 189 4510 2022 12%10%12%14%8%8%19%15%14%0%0%0%12% 2020 17%35%38%9%40%25%22%40%37%34%36%17%29% 2022 139 117 178 193 108 111 197 229 174 0 0 0 1446 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: September 2022 Page 1 of 1 FOR September 2022 DEPARTMENT OF PLANNING AND DEVELOPMENT TOMMY PARADISE MONTHLY REPORT DIRECTOR Item Administrative Incoming Outgoing Incoming Outgoing Incoming Outgoing Incoming Outgoing Total Phone Calls 461 751 4,443 3,267 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 49.85 0.00 161.81 8.00 0.00 0.00 256.60 32.48 Planned Lots 0 0 184 79 0 0 0 104 Minor Subdivision Plats (MP)0 0 13 9 2 2 19 17 Platted New Lots 0 0 46 45 5 5 27 27 Major Subdivision Plats (FP)0 1 5 5 0 0 2 2 Platted Acres 0 5.75 236.64 236.64 0.00 0.00 2.00 40.89 Platted Lots 0 5 244 249 0 0 82 82 Site Plans Minor Site Plans (MSP)2 0 11 7 0 0 12 5 Major Site Plans (SP)0 0 3 1 0 0 3 2 Site Plan Modification (SPM)0 0 0 0 1 0 3 2 Total Site Plan Acres 9.5 0.00 68.26 19.92 0.00 0.00 191.51 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)1 0 3 0 0 0 2 2 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)0 0 2 1 0 0 5 0 Approved 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 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for September 2022 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for September 2022 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 2 1 0 0 5 2 Parcels 0 0 1 1 0 0 3 1 Acres 0 0.00 15.64 4.39 0.00 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)10 10 111 109 14 14 145 143 Zoning Confirmation Letters (LZC)1 1 10 10 3 3 25 25 Residential Site Reviews 11 11 270 270 33 32 271 272 Sign Permits (SN)3 3 41 41 4 4 37 36 Right of Way Naming (RWN)0 0 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 4 2 Communications Towers (CT)0 0 0 0 0 0 0 0 Conditional Use Permits (CU)0 0 5 5 0 0 8 6 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 3 0 16 10 0 1 9 9 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 1 0 2 1 1 0 3 0 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 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for September 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 18 10 148 122 25 29 150 162 Property Leins/Contractor Mitigation 1 1 1 1 0 0 2 2 Swimming Pools 0 0 11 6 1 0 3 1 Recreational Vehicles/RV/Boat/Utility Trailers 1 2 27 25 4 5 37 31 Illegal Vehicles 5 8 37 35 15 8 89 51 Commercial Vehicles/Equipment 2 1 3 3 2 1 3 2 Temporary Signs 67 67 708 708 63 63 514 514 Landscape Inspections 12 12 157 157 28 28 146 146 Structure Demolitions 0 0 0 0 0 0 2 2 Citation/Summons Issued 1 1 2 1 1 0 1 0 Stormwater Complaint 3 1 10 6 Sanitation Complaint 9 7 30 25 Other:No License/Permit etc 19 5 84 75 This Month Year To Date Same Month Last Year Last Year To Date $4,007.77 $0.00 $2,257.77 $0.00 $0.00 $0.00 $0.00 Same Month, Last Year Last Year To DateThis Month Year To Date $6,318.58 $37,865.49 $1,773.67 $29,955.18 $750.00 $0.00 $0.00 $0.00 $0.00 $7,068.58 $41,873.26 $1,773.67 $32,212.95 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B22-0649 007 12 11 013 Richard Burch 1116 Short St R-10 9/8/2022 New Residential Construction B22-0658 001 12 16 015 Bill Beazley Homes Inc 322 Bonhill St PD 9/7/2022 New Residential Construction B22-0692 007 12 10 043 Jorge & Rosa Lopez 1122 Frances St R-10 9/15/2022 16 X 24 Storage Building B22-0715 010 11 07 024 Winchester Commercial Group LLC 4208 Candleberry Garden PD 9/23/2022 New Residential Construction B22-0716 010 11 07 025 Winchester Commercial Group LLC 4212 Candleberry Garden PD 9/23/2022 New Residential Construction B22-0717 010 11 07 026 Winchester Commercial Group LLC 4214 Candleberry Garden PD 9/23/2022 New Residential Construction B22-0718 010 11 07 027 Winchester Commercial Group LLC 4218 Candleberry Garden PD 9/26/2022 New Residential Construction B22-0719 001 12 10 001 James Williams 807 Otto Run PD 9/23/2022 Extend Patio & Roof B22-0724 007 13 18 002 Graybeal LLC 460 Arrington Ave PD 9/29/2022 Master Suite & Carport Addition B22-0733 003 16 11 005 Casey Thompson 668 Railroad Ave PD 9/29/2022 Gazebo w/covered area SP22-0021 014 00 02 054 Blue Crew Construction 529 RiverNorth Dr PD 9/22/2022 Swimming Pool Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN22-039 007 12 06 001 Morgan Ballew Goodwill GC 9/15/2022 commercial SN22-040 007 14 03 014 AAA Sign Co Piedmont Physicians D 9/26/2022 healthcare SN22-041 007 14 03 002 Aubrey Hickson Orange Otter Toy Store D 9/26/2022 commercial Sign Permits North Augusta Planning Department September 2022 Staff Approvals Residential Site Plans 1 of 2 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC22-101 007 14 02 006 Genea Johnson Radiant Point Acupuncture & Wellness Clinic LLC D 9/1/2022 healthcare CZC22-102 007 18 05 003 Cimberly Brinkley Brinkleys Chop House PD 9/8/2022 restaurant CZC22-103 00714 03 002 Kayla Prosser High Cotton Downtown D 9/9/2022 retail CZC22-104 007 12 06 001 Brian Grady Goodwill GC/HC 9/12/2022 retail CZC22-105 007 16 03 007 Orfelindo Linares Lindo Landscaping R-7 9/14/2022 service CZC22-106 006 06 11 010 Dayton Barrett Rivers Edge Exterior Cleaning R-14 9/19/2022 service CZC22-107 010 09 02 056 Barron Scott Hughes Plametto Cleaning Services PD 9/26/2022 service CZC22-108 006 11 03 039 Loralee Kokovich Jazzercise R-7 9/27/2022 service CZC22-109 010 14 12 006 Rebecca Boyd Olive & Ella dba Animal House Grooming PD 9/27/2022 service CZC22-110 007 08 04 019 Ramona Williams Lazy Cooks R-10 9/30/2022 service Certificate of Zoning Compliance Approvals 2 of 2 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For September, 2022 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $80 $10,112 $10,889 Baseball 56 634 578 358 276 168 Fall Baseball Softball -Adult 17 255 150 Softball -Youth 25 276 207 180 96 75 Spring Soccer 54 667 578 445 222 108 Fall Soccer 41 514 578 367 147 82 Cheerleading 16 240 196 179 61 32 Football 20 337 313 241 96 60 Volleyball 17 162 132 100 62 34 $780 $13,595 $8,845 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2022 2021 2 40 $285 $480 $6,640 $10,590 Month YTD Month 2022 6 62 $3,325 $27,722 $0 $1,428 $42,473 $73,905$9,325 Revenues $3,720 $2,770 $23,301 $66,745 $2,995 $42,989 $68,837 YTD Participants YTDSeptember Revenue $3,180 $67,805 Prior YTD Shelter Revenues Trolley Rentals Trolley Revenues Shelter Rentals $4,095 $46,968 281 $2,529 $0 2022 2021 2020 2019 2018 Jan.13,996$ 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 $130,045 Sept.15,038$ 10.82%103.56%$143,952 $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 $178,750 Total 143,952$ 103.56%103.56%143,952$ 165,393$ $104,303 $188,679 178,750$ September 2022 Prior YTD 5,066 42,259 41,081 7,847 180,935 221,687 12,913 223,194 262,768 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 $143,952 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.94 140 234 162 72 Oct. Nov. Dec. Totals 996 1429 2425 1892 533 Activities Center Membership Breakdown Resident Memberships 78% Non-Resident Memberships 22% 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 234 209 131 196 215 2425 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 2425 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 2,425 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 $11,065 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 $184,886 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 $184,886 Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 $1,000 $2,400 Civic Group 8 38 $75 $425 $1,300 Parties 7 57 $3,005 $2,300 $29,925 $10,990 Miscellaneous 7 68 $2,535 $635 $12,457 $1,758 Industry Meetings 5 $7,075 $1,820 Weddings 1 8 $750 $1,200 $10,321 $10,400 Reunion 1 $1,700 $4,100 $3,850 Linen (#times used)$170 City/PSD Training 1 2 Church 1 2 $300 $900 Maude Edenfield Shelter 7 $540 TOTAL 32 254 $7,990 $4,510 $66,068 $38,153 7 65 REVENUES COMMUNITY CENTER Community Center Revenue $225 $4,565 RENTALS Community Meetings $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2018 2019 2020 2021 2022 $66,068 2022 2021 2020 2019 2018 Jan.14,249$ 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 $50,453 Sept.7,990$ 18.67%154.36%$66,068 $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 $63,345 Total 66,068$ 154.36%154.36%$66,068 $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 $66,068 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group 2 $2,301 $300 Parties 2 15 $1,500 $14,316 $4,000 Community Meetings 2 City Meetings 24 Classes Industry Meetings 6 $2,000 -$1,300 NA AHC 14 Weddings 1 8 -$720 $11,732 $23,971 Reunion 1 1 $3,680 $3,680 $650 Linen $1,565 Public Hearing Equipment Rental Miscellaneous 8 17 $500 $650 $4,850 $2,906 TOTAL 12 89 $4,960 $650 $38,879 $32,092 RENTALS MUNICIPAL CENTER $38,879 $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.$4,960 12.28%96.24%$38,879 $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 $105,334 Total 38,879$ 96.24%96.24%$38,879 $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 $38,879 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR September, 2022 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Sept 2022 2021 Sept 2022 2021 2022 YTD YTD 2022 YTD YTD NEW RESIDENTIAL: Single Family-Attached 4 102 52 $845,493 $21,206,597 $7,936,685 Single Family-Detached 4 119 182 $1,341,743 $47,542,814 $65,197,613 Multi Family 0 0 0 $0 $0 $0 Residential Total:8 221 234 2,187,236$ 68,749,411$ 73,134,298$ NEW COMMERCIAL:1 17 7 315,344$ 33,564,204$ 10,316,508$ ALTERATIONS/ADDITIONS: Residential 78 455 323 $2,012,052 $6,779,957 $3,617,471 Commercial 4 44 36 $143,896 $2,867,403 $4,730,190 Alt/Add Total:82 499 359 $2,155,948 $9,647,360 $8,347,661 MISCELLANEOUS: Swimming Pools 1 27 23 $40,000 $1,484,077 $1,065,152 Solar Panels 7 42 34 $247,404 $1,360,187 $1,130,590 Grading 2 18 6 $387,257 $9,809,590 $2,855,770 Signs 4 39 27 $64,793 $314,276 $275,031 Miscellaneous Total:14 126 90 $739,454 $12,968,130 $5,326,543 Total all Construction:105 863 690 $5,397,982 $124,929,105 $97,125,010 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 BL092022#1 This Month: September 2022 Page 1 of 3 Sept Sept Total Total 2021 2022 2021 YTD 2022 YTD PERMITS: BUILDING 81 100 + 19 665 813 + 148 MECH/GAS 21 42 + 21 435 509 + 74 101 81 - 20 572 527 - 45 PLUMBING 45 28 - 17 391 448 + 57 0 2 + 2 6 18 + 12 0 4 + 4 18 20 + 2 248 257 + 9 2087 2335 + 248 PERMIT FEES: BUILDING $47,123 $24,626 - $22,497 $442,029 $497,573 + $55,544 MECH/GAS $1,103 $2,409 + $1,306 $24,211 $28,895 + $4,684 $4,814 $4,687 - $127 $31,394 $30,252 - $1,142 PLUMBING $2,163 $1,266 - $897 $18,215 $19,162 + $947 $0 $1,770 + $1,770 $12,041 $31,345 + $19,304 $0 $2,190 + $2,190 $7,355 $8,440 + $1,085 $55,203 $36,948 - $18,255 $535,245 $615,667 + $80,422 Sept Sept Total Total 2021 2022 2021 YTD 2022 YTD 24 23 - 1 707 741 + 34 LICENSE FEES $3,158 $9,443 + 6,285 $297,556 $395,166 + 97,610 LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR $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 BL092022#2 This Month: September 2022 Page 2 of 3 September 2022 CONSTRUCTION Inspections Re-Inspections Totals Building 187 35 222 Plumbing 148 20 168 Mechanical/Gas 84 21 105 Electrical 105 24 129 Construction Total:524 100 624 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 13 199 Condemnations 0 4 Re-inspection fees collected $0 $1,150 General Inspections Total:13 203 TOTAL INSPECTIONS 637 PLAN REVIEW This Month Year-to-date Commercial 4 50 Residential 21 341 Plan Review Total 25 391 MISCELLANEOUS:This Month Year-to-date Meetings 8 110 No Permits/Stop Work Notice 0 5 Incoming Phone Inquiries 420 3380 Average of inspections per inspector per day:9.23 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 637 5200 27.70 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 BL092022#3 This Month: September 2022 Page 3 of 3 10/12/2022 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2022 2 4 8 12 14 6 6 7 8 67 2021 2 10 11 6 6 2 4 5 8 5 8 4 71 2022 8 5 4 4 9 6 4 11 12 63 2021 9 22 14 4 12 11 4 5 11 18 16 11 137 2022 3 5 3 21 8 8 3 4 4 59 2021 4 8 8 8 5 2 2 4 8 22 11 5 87 2022 8 7 4 9 5 6 6 3 2 50 2021 14 5 4 8 17 11 6 5 9 6 11 12 108 2022 0 1 1 2 2 2 0 0 2 10 2021 0 1 1 0 1 0 1 1 2 3 3 2 15 2022 0 0 0 1 1 1 0 0 1 4 2021 0 1 1 0 0 0 0 0 1 1 1 0 5 2022 15 102 43 16 11 48 7 2 2 246 2021 18 22 11 14 12 10 8 5 8 21 12 6 147 2022 9 19 21 19 32 30 21 19 12 182 2021 1 16 27 38 41 20 12 10 15 15 12 18 225 2022 0 5 5 0 5 0 0 5 5 25 2021 0 5 5 5 5 0 0 5 0 5 5 0 35 2022 32 50 38 42 30 22 23 42 28 307 2021 28 32 29 22 20 35 62 71 38 28 28 21 414 2022 82 67 62 57 45 57 60 56 62 548 2021 52 41 55 48 57 46 22 33 35 42 34 72 537 2022 20 0 20 0 0 20 0 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 6 21 2021 4 16 16 23 15 9 5 10 11 4 13 5 131 2022 0 0 0 0 0 18 19 3 15 55 2021 0 0 0 2 16 12 8 12 7 4 13 13 87 2022 61 68 47 35 22 50 52 76 32 443 2021 51 52 56 45 32 81 67 85 69 114 59 69 780 Banners Installed Asphalt Tack (gals) Concrete Repairs (cy) Banners Repaired Street Light Service Asphalt Placed (tons) STREETS AND DRAINS/STORMWATER Street Name Signs Street Sign Repairs Traffic Signs Traffic Sign Repairs Storm Drains Cleaned Detention Ponds Inspected Detention Ponds Cleaned Storm Pipe Placed LF Construction Site Inspections SDSW2022 This Month: September 2022 Page 1 of 1