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11/22
CITY OF NORTH AUGUSTA Monthly Departmental Reports November 2022 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF NOVEMBER 2022 REVENUES EXPENSES SURPLUS(DEFICIT) MonthlyYTD MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN331,467331,467285,912285,9121,356,1651,356,1651,227,4551,227,455 (1,024,698)(1,024,698)(941,543)(941,543) FEB1,881,2662,212,7331,173,5711,459,4832,015,5273,371,6921,469,8952,697,350(134,261)(1,158,959)(296,324)(1,237,867) MAR*3,103,1055,315,8385,343,8046,803,2871,997,8915,369,5832,091,2334,788,5831,105,214(53,745)3,252,5712,014,704 APR*5,133,40310,449,2413,618,49810,421,7851,486,9706,856,5531,427,5886,216,1713,646,4333,592,6882,190,9104,205,614 MAY2,369,50012,818,7411,566,37211,988,1571,581,2748,437,8271,345,4187,561,589788,2264,380,914220,9544,426,568 JUNE4,929,42217,748,1634,211,27816,199,4351,334,8729,772,6991,251,7828,813,3713,594,5507,975,4642,959,4967,386,064 JULY1,046,37918,794,5421,726,71317,926,1482,117,57411,890,2731,677,53110,490,902(1,071,195)6,904,26949,1827,435,246 AUG734,43319,528,975645,21618,571,3642,153,20514,043,4782,013,61112,504,513(1,418,772)5,485,497(1,368,395)6,066,851 SEPT628,31420,157,289360,13018,931,4941,264,02215,307,5001,214,24913,718,762(635,708)4,849,789(854,119)5,212,732 OCT720,14420,877,433483,54519,415,0391,576,81216,884,3121,349,66615,068,428(856,668)3,993,121(866,121)4,346,611 NOV761,83621,639,269499,49719,914,5361,436,31018,320,6221,355,41016,423,838(674,474)3,318,647(855,913)3,490,698 DEC744,28820,658,8241,873,63418,297,472(1,129,346)2,361,352 *MortgageCompanytaxpaymentswerepostedinAprilvsMarchofthepreviousyear. 202120212021 GENERALFUND 2022 20222022 (2,000,000) 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEARͲTOͲDATEBALANCE 5yraverage 2021 2022 3,318,647 Laserfiche/FI0914#1ThisMonth:November2022Page1of6 STORMWATERUTILITYFUND REVENUES EXPENSES SURPLUS(DEFICIT) MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN71,62471,62469,19869,198 50,16350,16345,76345,76321,46121,46123,43523,435 FEB71,071142,69569,595138,79395,814145,97785,693131,456(24,743)(3,282)(16,098)7,337 MAR74,685217,38072,298211,091103,863249,840109,010240,466(29,178)(32,460)(36,712)(29,375) APR72,883290,26374,075285,16653,393303,23342,672283,13819,490(12,970)31,4032,028 MAY73,764364,02774,885360,05159,240362,47346,915330,05314,5241,55427,97029,998 JUNE72,850436,87773,429433,48054,650417,12352,818382,87118,20019,75420,61150,609 JULY75,120511,99770,129503,60969,131486,25458,150441,0215,98925,74311,97962,588 AUG73,986585,98372,059575,66871,560557,81462,882503,9032,42628,1699,17771,765 SEPT77,237663,22071,465647,13351,512609,32697,746601,64925,72553,894(26,281)45,484 OCT77,935741,15572,567719,70050,935660,26144,726646,37527,00080,89427,84173,325 NOV75,077816,23271,956791,65643,302703,56348,919695,29431,775112,66923,03796,362 DEC70,882862,53858,535753,82912,347108,709 202120222021202220212022 (50,000) 0 50,000 100,000 150,000 200,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEARͲTOͲDATEBALANCE 5yraverage 2021 2022 112,669 LynnhurstDrainageProject Laserfiche/FI0914#2ThisMonth:November2022Page2of6 MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD Monthly YTD JAN329,729329,729296,066296,066 291,170291,170291,136291,13638,55938,5594,9304,930 FEB363,420693,149335,101631,167636,486927,657531,142822,278(273,066)(234,508)(196,041)(191,111) MAR331,8071,024,956436,5501,067,717729,2671,656,924961,7711,784,049(397,460)(631,968)(525,221)(716,332) APR330,6601,355,616534,9651,602,682269,0901,926,014315,0202,099,06961,570(570,398)219,945(496,387) MAY338,4111,694,027325,9381,928,620282,3942,208,408302,9192,401,98856,017(514,381)23,019(473,368) JUNE344,4442,038,471523,2602,451,880266,8252,475,233417,9462,819,93477,619(436,762)105,314(368,054) JULY359,8182,398,289335,1902,787,070357,3782,832,611349,8523,169,7862,440(434,322)(14,662)(382,716) AUG350,2722,748,561543,3973,330,467345,8353,178,446399,1073,568,8934,437(429,885)144,290(238,426) SEPT342,8593,091,420334,2753,664,742260,1353,438,581275,9233,844,81682,724(347,161)58,352(180,074) OCT350,2843,441,704452,0804,116,822248,0243,686,605267,0594,111,875102,260(244,901)185,0214,947 NOV354,1103,795,814475,3834,592,205288,7363,975,341254,7724,366,64765,374(179,527)220,611225,558 DEC399,0864,991,291322,0364,688,68377,050302,608 SANITATIONSERVICESFUND 202120222022202220212021 REVENUES EXPENSES SURPLUS(DEFICIT) (800,000) (600,000) (400,000) (200,000) 0 200,000 400,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEARͲTOͲDATEBALANCE 5yraverage 2021 2022 (179,527) Laserfiche/FI0914#3ThisMonth:November2022Page3of6 MonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTDMonthlyYTD JAN947,293947,293906,303906,303612,289612,289531,399531,399335,004335,004374,904374,904 FEB*961,9851,909,278888,3691,794,6721,069,0911,681,380846,6901,378,089(107,106)227,89841,679416,583 MAR941,2282,850,506943,7032,738,3751,780,2853,461,6651,852,6283,230,717(839,057)(611,159)(908,925)(492,342) APR959,6993,810,205957,4753,695,850942,9944,404,659835,7464,066,46316,705(594,454)121,729(370,613) MAY1,015,3264,825,531998,2474,694,097691,3715,096,030775,0484,841,511323,955(270,499)223,199(147,414) JUNE1,048,4805,874,011987,4565,681,553663,6725,759,702686,0975,527,608384,808114,309301,359153,945 JULY1,251,9527,125,9631,015,8076,697,360764,5036,524,205852,4366,380,044487,449601,758163,371317,316 AUG1,006,8178,132,7801,030,9507,728,310810,4197,334,624844,1627,224,206196,397798,156186,788504,104 SEPT1,025,2479,158,0271,025,1778,753,487671,4928,006,116748,4927,972,698353,7551,151,911276,685780,789 OCT954,44210,112,469973,3379,726,824691,9028,698,018867,4628,840,160262,5401,414,451105,875886,664 NOV**228,75610,341,225954,98010,681,804819,2159,517,233882,7369,722,896(590,459)823,99272,244958,908 DEC918,27711,600,0811,212,30910,935,205(294,032)664,876 **AmbiopharmCreditIssued WATERWORKS&SEWERSYSTEM REVENUES EXPENSES SURPLUS(DEFICIT) *2021Bondrefinancingmodifiedtheprincipalduedate 202220222022202120212021 (1,000,000) (500,000) Ͳ 500,000 1,000,000 1,500,000 2,000,000 JANFEBMARAPRMAYJUNEJULYAUGSEPTOCTNOVDEC YEARͲTOͲDATEBALANCE 5yraverage 2021 2022 823,992 Laserfiche/FI0914#4ThisMonth:November2022Page4of6 OPERATINGFUNDS&20212022YTDPERCENT ANNUAL DEPARTMENTSEXPENDEDEXPENDED11MO91.67%BUDGET BALANCE GENERALFUND(10): CITYCOUNCIL165,337.81161,009.7184.75%189,979.0028,969.29 ADMINISTRATION434,474.33458,907.8782.55%555,935.0097,027.13 INFORMATIONTECHNOLOGY590,528.02650,095.1982.17%791,140.00141,044.81 JUSTICE&LAW613,336.37623,285.2675.59%824,526.00201,240.74 COMMUNITYPROMOTION29,964.6732,850.3261.63%53,301.0020,450.68 FINANCE444,828.81449,683.5286.28%521,184.0071,500.48 HUMANRESOURCES233,175.06266,245.5587.12%305,618.0039,372.45 BUILDINGSTANDARDS389,101.05402,397.9684.44%476,540.0074,142.04 PLANNING&DEVELOPMENT351,315.54458,215.3752.13%879,010.00420,794.63 CITYBUILDINGS266,484.01406,058.6991.61%443,229.0037,170.31 PROPERTYMAINTENANCE1,333,498.781,446,106.0890.69%1,594,573.00148,466.92 PUBLICSAFETY7,648,180.878,530,599.7191.42%9,331,396.00800,796.29 ENGINEERING208,447.75256,790.9987.50%293,488.0036,697.01 STREETLIGHTS&SIGNALS385,894.88411,967.8182.13%501,603.0089,635.19 STREETS&DRAINS812,237.82896,980.4288.29%1,015,933.00118,952.58 RECREATION1,051,392.371,174,863.35105.68%1,111,671.00 Ͳ63,192.35 PARKS425,833.98503,882.8582.97%607,296.00103,413.15 COMMUNITYCENTER122,357.1599,069.6883.92%118,059.0018,989.32 TOURISM181,020.74207,752.1767.93%305,817.0098,064.83 RVPACTIVITIESCENTER736,428.00883,859.33109.72%805,524.00 Ͳ78,335.33 GENERALFUNDTOTAL 16,423,838.0118,320,621.8388.40%20,725,822.002,405,200.17 STORMWATERUTILITYFUND(11): STORMWATER667,969.72673,927.8781.66%825,262.00151,334.13 TRANSFERS27,324.0029,635.00100.00%29,635.000.00 STORMWATERFUNDTOTAL 695,293.72703,562.8782.30%854,897.00151,334.13 SANITATIONFUND(13): SANITATION2,456,137.662,722,780.7591.76%2,967,435.00244,654.25 RECYLING1,524,003.04851,512.5946.30%1,839,208.00987,695.41 TRANSFERS386,506.00401,048.00100.00%401,048.000.00 SANITATIONFUNDTOTAL 4,366,646.703,975,341.3476.34%5,207,691.001,232,349.66 O&MFUND(21): UTILITIESFINANCE567,487.01598,349.8892.55%646,540.0048,190.12 UTILITIESADMINISTRATION430,001.75480,059.0186.83%552,864.0072,804.99 WATEROPERATIONS627,770.87605,769.4782.18%737,126.00131,356.53 WATERPRODUCTION1,425,299.981,490,768.6694.58%1,576,261.0085,492.34 WASTEWATEROPERATIONS4,261,929.254,180,777.1283.47%5,009,009.00828,231.88 TRANSFERS835,547.00840,240.00100.00%840,240.000.00 O&MFUNDTOTAL 8,148,035.868,195,964.1487.54%9,362,040.001,166,075.86 Laserfiche/FI0914#5 Page5of6 DEPARTMENTCOMPARATIVEDATA(2021Ͳ2022) ThisMonth:November2022 201720182019202020212022 JAN66,226,50070,472,60068,059,10073,297,80077,362,50079,042,500 FEB67,248,70071,463,10066,272,90068,291,10077,776,30080,774,000 MAR66,873,20063,382,30061,423,30069,352,90075,948,70077,803,700 APR76,591,70067,096,10075,454,20076,253,90088,695,30090,212,500 MAY95,937,00092,208,40088,165,30099,465,100118,713,300100,506,000 JUN110,442,10097,377,300129,536,200125,121,100136,873,300136,265,700 JUL104,063,100105,927,100129,809,800129,776,700131,817,700156,323,400 AUG103,060,20099,041,700135,105,800132,624,000146,944,500137,370,800 SEP110,350,200103,480,400116,113,900119,071,431127,111,500132,718,000 OCT95,226,700105,219,800123,284,600116,900,300114,022,000116,974,500 NOV99,336,80082,158,600103,718,90099,996,700113,542,500107,107,200 DEC78,090,70069,352,30071,605,40089,801,40087,608,000 TOTAL1,073,446,9001,027,179,7001,168,549,4001,199,952,4311,296,415,6001,215,098,300 GALLONSOFWATERBILLED 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 JANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDEC GALLONSOFWATERBILLED 5yraverage 2021 2022 107,107,200 Laserfiche/FI0914#6ThisMonth:November2022Page6of6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR November, 2022 12/19/2022 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 10,355 10,368 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 3,107 3,113 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 13,462 13,481 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 6 9 206 2021 8 2 7 15 5 8 9 8 11 7 5 4 89 2022 0 0 0 0 75 0 0 0 0 0 0 75 2021 0 0 60 5 74 0 0 0 0 0 0 0 139 2022 96,676 77,465 92,340 102,223 138,493 176,529 151,556 142,167 123,628 117,654 91,217 1,309,948 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 92,812 105,015 147,453 170,530 149,150 145,109 129,477 114,660 1,298,269 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%110%126%99% 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 21.9 954.5 22.0 1,233.0 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%0.737%0.019%0.095% 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: November 2022 Page 1 of 4 12/19/2022 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 12,139 12,159 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 1019 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 13,158 13,177 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 6 10 248 2021 19 28 38 60 20 6 14 9 38 13 15 24 284 2022 11,054 158,565 145,512 160,540 151,789 155,902 150,565 142,843 158,045 137,774 143,739 1,516,328 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 1,829 2,308 28,265 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 179,555 146,950 172,009 168,398 171,670 147,902 154,536 155,939 142,185 141,006 140,348 1,720,498 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 64,911 62,752 743,221 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 76,095 77,596 0 977,277 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 5 5 93 2021 4 15 8 10 13 5 11 14 7 7 7 9 110 2022 0 2 1 2 3 5 0 3 1 3 0 20 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: November 2022 Page 2 of 4 12/19/2022 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 83 80 885 2021 87 74 99 108 50 91 50 86 81 76 85 74 961 2022 82 49 72 60 69 77 41 175 140 107 62 934 2021 75 64 70 64 58 65 56 68 69 76 62 60 787 2022 301 280 435 225 224 253 251 195 225 337 317 3,043 2021 212 285 378 315 143 27 223 295 392 233 258 453 3,214 2022 286 294 294 150 204 234 149 278 175 299 286 2,649 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 41 65 393 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 11,117 11,139 121,306 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 262 363 640 351 436 281 220 358 225 591 323 4,050 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 1.56 1.00 31.80 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: November 2022 Page 3 of 4 12/19/2022 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 36 127 1,647 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 1,259 912 772 645 10,524 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 10 20 756 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 10 0.00 45.00 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 0 605 232 1,454 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 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 0 179 1538 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 0 108 1,713 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 20 37 80 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 65 93 2,158 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 0 0 29 2021 15 17 0 5 1 20 16 28 10 1 1 0 114 Litter Patrol 2022 562 400 518 407 455 385 391 417 401 320 329 4,585 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 0.97 1.73 15.55 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 14 10 908.6 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 2 2 308 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 0 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: November 2022 Page 4 of 4 12/19/2022 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 9,293 9,280 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 345 348 350 358 357 355 363 361 360 362 363 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 2,242 2,275 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 11,897 11,918 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 422 365 428 359 401 310 274 388 287 275 44 3,553 2021 310 253 513 441 433 419 378 367 380 303 455 324 4,577 2022 770 768 772 773 781 786 789 793 800 804 798 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 $245,396 $245,892 $246,261 $2,676,799 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) 20 70 120 170 220 270 320 370 420 470 520 570 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: November 2022 Page 1 of 2 12/19/2022 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2022 511 513 512 516 519 517 516 519 520 520 522 2021 504 501 504 508 510 507 508 509 510 512 513 514 2022 5 5 8 5 5 4 4 4 5 5 5 2021 4 4 4 4 4 4 4 4 5 5 5 5 2022 516 518 520 521 524 521 520 523 525 525 527 0 2021 508 505 508 512 514 511 512 513 515 517 518 519 2022 355 331 580 438 452 474 371 539 275 138 529 4482 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 $71,933 $72,036 $782,746 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 $6,463 $22,229 $202,164 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 93.71 116.61 993.37 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 87.40 100.50 94.00 1341.64 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 21.55 28.61 301.67 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 100 200 300 400 500 600 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC COMMERCIAL GARBAGE -TONS LANDFILLED 2021 2022 SAN2022 This Month: November 2022 Page 2 of 2 12/19/2022 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2022 1163 1126 1420 1274 1266 1373 949 1266 1060 1219 1299 13415 2021 1006 1002 1180 1011 1050 1218 1132 1186 1194 901 1072 1052 13004 2022 40 48 117 67 76 80 63 242 220 225 176 1354 2021 323 300 326 150 217 197 168 175 36 191 157 55 2295 2022 1203 1174 1537 1341 1342 1453 1012 1508 1280 1444 1475 0 14769 2021 3215 3152 4041 2709 3280 3773 3528 3686 3144 2193 2434 1113 36268 2022 1064 1057 1359 1178 1234 1342 815 1279 1106 1243 1202 12879 2021 1190 1077 1204 1055 805 1069 1044 1034 926 768 762 912 11846 2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 1202 0 12879 2021 2985 2698 3467 2603 2775 3421 3243 3146 2683 1826 1987 924 31758 2022 139 117 178 193 108 111 197 229 174 201 273 0 1920 2021 230 454 574 106 505 352 285 540 461 367 447 189 4510 2022 12%10%12%14%8%8%19%15%14%14%19%0%13% 2020 17%35%38%9%40%25%22%40%37%34%36%17%29% 2022 139 117 178 193 108 111 197 229 174 201 273 0 1920 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: November 2022 Page 1 of 1 FOR November 2022 DEPARTMENT OF PLANNING AND DEVELOPMENT TOMMY PARADISE MONTHLY REPORT DIRECTOR Item Administrative Incoming Outgoing Incoming Outgoing Incoming Outgoing Incoming Outgoing Total Phone Calls Development Applications Received Approved Received Approved Received Approved Received Approved Subdivisions Major Subdivision Plans (PP)1 0 8 1 0 0 10 3 Planned Acres 7.76 0.00 182.85 8.00 0.00 0.00 294.10 32.48 Planned Lots 26 0 220 79 0 0 0 104 Minor Subdivision Plats (MP)1 0 14 9 0 0 19 17 Platted New Lots 2 0 48 45 0 0 27 27 Major Subdivision Plats (FP)0 0 6 6 0 0 2 2 Platted Acres 0 0.00 276.37 276.37 0.00 0.00 2.00 40.89 Platted Lots 0 0 253 253 0 0 82 82 Site Plans Minor Site Plans (MSP)2 0 13 7 0 0 12 5 Major Site Plans (SP)0 0 3 1 1 1 1 1 Site Plan Modification (SPM)0 0 0 0 0 1 3 3 Total Site Plan Acres 0.09 0.00 69.96 19.92 16.50 1.26 208.01 78.55 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 Development Plan Modification (PDM)0 0 4 0 0 0 2 2 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)0 0 2 1 1 1 6 1Approved by City Council 0 0 1 1 0 0 0 0 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 November 2022 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for November 2022 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 1 2 1 1 0 6 2 Parcels 0 1 1 1 5 0 8 1 Acres 0 1.00 15.64 4.39 3.78 0.00 128.04 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)8 8 124 124 7 7 172 169 Zoning Confirmation Letters (LZC)0 0 10 10 6 6 31 31 Residential Site Reviews 9 9 309 309 30 30 311 312 Sign Permits (SN)7 7 54 54 6 6 44 44 Right of Way Naming (RWN)0 0 2 2 1 1 1 1 Right of Way Abandonment 0 0 0 0 0 0 0 0 Planning Projects (PROJ)0 0 4 2 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 0 0 17 14 1 0 11 9 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 2 1 1 0 4 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 City of North Augusta Department of Planning and Development Monthly Report for November 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 13 4 173 139 14 10 188 182 Property Leins/Contractor Mitigation 0 0 1 1 0 0 2 2 Swimming Pools 0 0 11 6 0 1 3 2 Recreational Vehicles/RV/Boat/Utility Trailers 6 2 33 28 0 0 37 31 Illegal Vehicles 15 3 51 39 3 1 95 57 Commercial Vehicles/Equipment 0 0 4 4 0 1 3 2 Temporary Signs 101 101 868 868 57 57 634 634 Landscape Inspections 27 27 211 211 20 20 183 183 Structure Demolitions 0 0 0 0 0 0 2 2 Citation\Summons Issued 0 0 2 2 1 0 1 0 Stormwater Complaint 0 0 12 9 Sanitation Complaint 2 1 33 28Other (No License or Permits, Etc 0 0 85 77 $0.00 $0.00 $0.00 $0.00 $2,534.90 $49,115.46 $7,960.35 $39,821.48 Same Month, Last Year Last Year To DateThis Month Year To Date $2,534.90 $44,857.69 $7,960.35 $39,821.48 $0.00 $4,257.77 $0.00 $0.00 $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 2 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B22-0835 005 13 06 007 Denise Vaughn 113 Durst Dr.PD 11/7/2022 10 X20 Storage Building B22-0840 002 11 02 015 Better Quality Builders 610 Savannah Barony Dr R-14 11/3/2022 New Residential Construction B22-0849 007 10 26 006 Charlotte Thomas 407 Cumberland Ave R-7 11/7/2022 10 X20 Storage Building B22-0862 001 12 16 011 Bill Beazley Homes 292 Bonhill St PD 11/7/2022 New Residential Construction B22-0871 001 12 12 001 Rick Lyman 362 Bonhill St PD 11/14/2022p Free Standing Gazebo 12X24 B22-0872 010 13 01 063 Handyman Worx & General Contracting 500 Old Walnut Branch R-14 11/14/2022 19X30 Covered Porch w/slab on Existing Building B22-0873 006 09 07 008 Llewellyn Dunbar 15 Bolin Ct.R-14 11/16/2022 Pre-Fab Storage Building SP22-0026 006 06 11 010 DP Miller LLC 1904 Coulter Dr.R-14 11/21/2022 Swimming Pool B22-0892 006 18 14 008 McGee Home Builders 1006 Scenic Ct R-14 11/23/2022 Carport 11 X 22 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN22-048 006 18 01 008 Taylor Sign Graphics Austin Taylor Insurance NC/HC 11/1/2022 SN22-049 013 15 02 001 AAA Sign Company Stokes Hodges Kia TC/HC 11/4/2022 SN22-050 012 09 02 003 Taylor Sign Graphics Jury Pest Services PD/HC 11/8/2022 SN22-051 006 18 14 004 Taylor Sign Graphics usy Bees childcare and Prescho GC/HC 11/8/2022 SN22-052 013 15 01 001 Murphy Auto Group/Miracle To 5512 Jefferson Davis Hwy TC/HC 11/28/2022 SN22-053 007 10 09 007 Keirsten Tarpley Koven Self Love Studio D 11/29/2022 SN22-054 007 16 08 027 Finuf Sign Company Blue Bell Mini Mart GC/HC 11/29/2022 Sign Permits North Augusta Planning Department November 2022 Staff Approvals Residential Site Plans City of North Augusta Department of Planning and Development 2 of 2 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC22-118 010 10 07 002 Amy Phuong Le SOHO Nails and Spa TC/HC 11/1/2022 CZC22-119 012 09 02 003 J. Jury Jury Pest Services PD/HC 11/2/2022 CZC22-120 003 08 06 016 Kevin Matson Fuse Mobile at Riverview P 11/4/2022 CZC22-121 Bryan Hendren ISR Seventeen LLC R-5 11/7/2022 CZC22-124 007 16 05 003 Courtney Claxton Advanced Insurance Services GC\HC 11/14/2022 CZC22-125 012 13 03 027 Travis Groton Iris Fashion Jewerly R-5 11/15/2022 CZC22-126 005 14 07 009 Jeremy Mace Soul City Super Con PD 11/17/2022 CZC22-127 007 10 09 007 Keirsten Tarpley Koven LLC D 11/22/2022 Certificate of Zoning Compliance Approvals North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For November, 2022 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $35,288 $45,400 $45,689 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 $0 $13,595 $8,985 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2022 2021 2 47 $338 $450 $7,758 $11,990 Month YTD Month 2022 5 80 $2,528 $33,575 Shelter Revenues Trolley Rentals Trolley Revenues Shelter Rentals $5,146 $59,123 341 $3,072 $882 $2,500 $45,489 $68,837 YTD Participants YTDNovember Revenue $0 $67,705 Prior YTD $264 $2,310 $49,497 $81,764$0 Revenues $3,720 $3,349 $26,301 $67,145 2022 2021 2020 2019 2018 Jan.13,996$ 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 $141,288 Oct.11,210$ 8.06%111.62%$155,162 $137,182 $83,000 $161,783 $151,731 Nov.15,842$ 11.40%123.02%$171,004 $152,036 $93,288 $174,729 $166,243 Dec.$165,393 $104,303 $188,679 $178,750 Total 171,004$ 123.02%123.02%171,004$ 165,393$ $104,303 $188,679 178,750$ November 2022 Prior YTD 3,623 49,787 49,832 19,380 214,943 253,067 23,003 264,730 302,899 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 $171,004 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. 172 211 383 305 78 Nov.164 172 336 319 17 Dec. Totals 1332 1812 3144 2516 628 Activities Center Membership Breakdown Resident Memberships 80% Non-Resident Memberships 20% Resident vs Non-Resident Memberships Resident Memberships Non-Resident Memberships New Memberships 42% Membership Renewals 58% 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 383 193 148 168 173 2808 2387 1445 2953 2812 Nov 336 216 239 238 232 3144 2603 1684 3191 3044 Dec 222 193 273 277 2825 1877 3464 3321 3144 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 3,144 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 $23,161 $12,296 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 $208,047 $220,343 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 $220,343 Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 $1,158 $1,000 $3,558 Civic Group 3 47 $425 $2,101 Parties 1 61 $693 $29,400 $15,700 Miscellaneous 9 89 $62 $13,207 $11,370 Industry Meetings 5 $7,075 $1,820 Weddings 3 15 $1,711 $10,321 $18,816 Reunion 1 3 -$500 $3,600 $6,450 Linen (#times used)$170 City/PSD Training 10 20 Church 2 $73 $900 Maude Edenfield Shelter 10 $720 $180 TOTAL 34 330 -$475 $3,697 $66,048 $66,960 REVENUES COMMUNITY CENTER Community Center Revenue $300 $5,895 RENTALS Community Meetings 7 77 $25 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2018 2019 2020 2021 2022 $66,048 2022 2021 2020 2019 2018 Jan.14,249$ 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 $50,671 Oct.455$ 1.06%155.43%$66,523 $63,336 $15,865 $60,651 $57,749 Nov.(475)$ -1.11%154.32%$66,048 $67,033 $18,145 $61,701 $59,632 Dec.$77,398 $22,500 $71,593 $63,345 Total 66,048$ 154.32%154.32%$66,048 $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 $66,048 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet $2,997 Civic Group 2 $2,301 $300 Parties 15 $3,003 $1,035 $17,319 $9,862 Community Meetings 3 City Meetings 25 Classes Industry Meetings 6 $2,000 $700 NA AHC 3 22 Weddings 11 $2,000 $21,112 $26,471 Reunion 2 $500 $5,680 $650 Linen $1,565 Public Hearing Equipment Rental Miscellaneous 2 19 $4,850 $3,656 TOTAL 5 105 $3,003 $3,535 $53,262 $46,201 RENTALS MUNICIPAL CENTER $53,262 $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 $86,731 Oct.11,380$ 28.17%124.40%$50,259 $46,201 $27,118 $70,838 $92,204 Nov.3,003$ 7.43%131.84%$53,262 $49,736 $35,468 $75,838 $99,204 Dec.$74,470 $37,836 $78,834 $105,334 Total 53,262$ 131.84%131.84%$53,262 $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 $53,262 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR November, 2022 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Nov 2022 2021 Nov 2022 2021 2022 YTD YTD 2022 YTD YTD NEW RESIDENTIAL: Single Family-Attached 4 106 57 $989,476 $22,196,073 $8,751,443 Single Family-Detached 2 127 204 $982,542 $50,685,737 $74,463,141 Multi Family 0 0 0 $0 $0 $0 Residential Total:6 233 261 1,972,018$ 72,881,810$ 83,214,584$ NEW COMMERCIAL:0 19 8 -$ 34,373,137$ 11,435,552$ ALTERATIONS/ADDITIONS: Residential 68 594 400 $838,262 $9,160,419 $4,689,862 Commercial 4 50 41 $126,000 $3,223,116 $5,175,113 Alt/Add Total:72 644 441 $964,262 $12,383,535 $9,864,975 MISCELLANEOUS: Swimming Pools 0 29 24 $0 $1,617,268 $1,096,152 Solar Panels 3 50 45 $130,355 $1,677,540 $1,413,991 Grading 0 19 9 $0 $10,028,805 $3,946,863 Signs 5 45 35 $53,348 $367,799 $463,736 Miscellaneous Total:8 143 113 $183,703 $13,691,412 $6,920,742 Total all Construction:86 1,039 823 $3,119,983 $133,329,894 $111,435,853 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 $135,000,000 $145,000,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total Value of Construction 2022 2021 2020 2019 BL112022#1 This Month: November 2022 Page 1 of 3 Nov Nov Total Total 2021 2022 2021 YTD 2022 YTD PERMITS: BUILDING 43 84 + 41 788 982 + 194 MECH/GAS 65 38 - 27 564 581 + 17 54 62 + 8 681 619 - 62 PLUMBING 30 48 + 18 466 519 + 53 0 0 + 0 9 19 + 10 1 4 + 3 20 25 + 5 193 236 + 43 2528 2745 + 217 PERMIT FEES: BUILDING $30,825 $16,828 - $13,997 $506,582 $541,243 + $34,661 MECH/GAS $3,838 $2,272 - $1,566 $31,884 $33,044 + $1,160 $2,525 $3,295 + $770 $37,985 $35,799 - $2,186 PLUMBING $1,340 $1,492 + $152 $21,412 $21,705 + $293 $0 $0 + $0 $16,603 $32,394 + $15,791 $1,330 $400 - $930 $8,785 $10,570 + $1,785 $39,858 $24,287 - $15,571 $623,251 $674,755 + $51,504 Nov Nov Total Total 2021 2022 2021 YTD 2022 YTD 16 16 + 0 743 778 + 35 LICENSE FEES $2,193 $21,788 + 19,595 $304,575 $423,842 + 119,267 (+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 BL112022#2 This Month: November 2022 Page 2 of 3 November 2022 CONSTRUCTION Inspections Re-Inspections Totals Building 149 30 179 Plumbing 113 36 149 Mechanical/Gas 120 19 139 Electrical 138 26 164 Construction Total:520 111 631 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 26 246 Condemnations 0 4 Re-inspection fees collected $900 $2,100 General Inspections Total:26 250 TOTAL INSPECTIONS 657 PLAN REVIEW This Month Year-to-date Commercial 3 56 Residential 18 378 Plan Review Total 21 434 MISCELLANEOUS:This Month Year-to-date Meetings 14 134 No Permits/Stop Work Notice 0 5 Incoming Phone Inquiries 380 4180 Average of inspections per inspector per day:11.53 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 657 6547 34.58 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 BL112022#3 This Month: November 2022 Page 3 of 3 12/19/2022 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 12 44 123 2021 2 10 11 6 6 2 4 5 8 5 8 4 71 2022 8 5 4 4 9 6 4 11 12 9 11 83 2021 9 22 14 4 12 11 4 5 11 18 16 11 137 2022 3 5 3 21 8 8 3 4 4 0 2 61 2021 4 8 8 8 5 2 2 4 8 22 11 5 87 2022 8 7 4 9 5 6 6 3 2 0 0 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 3 3 16 2021 0 1 1 0 1 0 1 1 2 3 3 2 15 2022 0 0 0 1 1 1 0 0 1 0 0 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 3 0 249 2021 18 22 11 14 12 10 8 5 8 21 12 6 147 2022 9 19 21 19 32 30 21 19 12 27 10 219 2021 1 16 27 38 41 20 12 10 15 15 12 18 225 2022 0 5 5 0 5 0 0 5 5 10 5 40 2021 0 5 5 5 5 0 0 5 0 5 5 0 35 2022 32 50 38 42 30 22 23 42 28 15 16 338 2021 28 32 29 22 20 35 62 71 38 28 28 21 414 2022 82 67 62 57 45 57 60 56 62 48 40 636 2021 52 41 55 48 57 46 22 33 35 42 34 72 537 2022 20 0 20 0 0 20 0 0 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 6 2 29 2021 4 16 16 23 15 9 5 10 11 4 13 5 131 2022 0 0 0 0 0 18 19 3 15 2 0 57 2021 0 0 0 2 16 12 8 12 7 4 13 13 87 2022 61 68 47 35 22 50 52 76 32 39 42 524 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: November 2022 Page 1 of 1