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2023 January Monthly Reports
CITY OF NORTH AUGUSTA Monthly Departmental Reports January 2023 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF JANUARY 2023 REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 281,285 281,285 331,467 331,467 2,120,911 2,120,911 1,356,165 1,356,165 (1,839,626)(1,839,626)(1,024,698)(1,024,698) FEB 1,881,266 2,212,733 2,015,527 3,371,692 (134,261)(1,158,959) MAR 3,103,105 5,315,838 1,997,891 5,369,583 1,105,214 (53,745) APR 5,133,403 10,449,241 1,486,970 6,856,553 3,646,433 3,592,688 MAY 2,369,500 12,818,741 1,581,274 8,437,827 788,226 4,380,914 JUNE 4,929,422 17,748,163 1,334,872 9,772,699 3,594,550 7,975,464 JULY 1,046,379 18,794,542 2,117,574 11,890,273 (1,071,195)6,904,269 AUG 734,433 19,528,975 2,153,205 14,043,478 (1,418,772)5,485,497 SEPT 628,314 20,157,289 1,264,022 15,307,500 (635,708)4,849,789 OCT 720,144 20,877,433 1,576,812 16,884,312 (856,668)3,993,121 NOV 761,836 21,639,269 1,436,310 18,320,622 (674,474)3,318,647 DEC 1,017,697 22,656,966 1,809,746 20,130,368 (792,049)2,526,598 202220222022 GENERAL FUND 2023 20232023 (4,000,000) (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 2022 2023 (1,839,626) Laserfiche/FI0914#1 This Month: January 2023 Page 1 of 6 STORMWATER UTILITY FUND REVENUES EXPENSES SURPLUS (DEFICIT) Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 75,739 75,739 71,624 71,624 75,190 75,190 50,163 50,163 549 549 21,461 21,461 FEB 71,071 142,695 95,814 145,977 (24,743)(3,282) MAR 74,685 217,380 103,863 249,840 (29,178)(32,460) APR 72,883 290,263 53,393 303,233 19,490 (12,970) MAY 73,764 364,027 59,240 362,473 14,524 1,554 JUNE 72,850 436,877 54,650 417,123 18,200 19,754 JULY 75,120 511,997 69,131 486,254 5,989 25,743 AUG 73,986 585,983 71,560 557,814 2,426 28,169 SEPT 77,237 663,220 51,512 609,326 25,725 53,894 OCT 77,935 741,155 50,935 660,261 27,000 80,894 NOV 75,077 816,232 43,302 703,563 31,775 112,669 DEC 79,312 895,544 59,884 763,447 19,428 132,097 202220232022202320222023 (60,000) (40,000) (20,000) 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2022 2023 549 Lynnhurst Drainage Project Laserfiche/FI0914#2 This Month: January 2023 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 358,985 358,985 329,729 329,729 422,456 422,456 291,170 291,170 (63,471) (63,471) 38,559 38,559 FEB 363,420 693,149 636,486 927,657 (273,066)(234,508) MAR 331,807 1,024,956 729,267 1,656,924 (397,460)(631,968) APR 330,660 1,355,616 269,090 1,926,014 61,570 (570,398) MAY 338,411 1,694,027 282,394 2,208,408 56,017 (514,381) JUNE 344,444 2,038,471 266,825 2,475,233 77,619 (436,762) JULY 359,818 2,398,289 357,378 2,832,611 2,440 (434,322) AUG 350,272 2,748,561 345,835 3,178,446 4,437 (429,885) SEPT 342,859 3,091,420 260,135 3,438,581 82,724 (347,161) OCT 350,284 3,441,704 248,024 3,686,605 102,260 (244,901) NOV 354,110 3,795,814 288,736 3,975,341 65,374 (179,527) DEC 362,465 4,158,279 406,457 4,381,798 (43,992) (223,519) *2022 Revenue decrease due to MRF Reconstruction SANITATION SERVICES FUND 20222023202320232022*2021 REVENUES EXPENSES SURPLUS (DEFICIT) (700,000) (600,000) (500,000) (400,000) (300,000) (200,000) (100,000) 0 100,000 200,000 300,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2022 2023 (63,471) Laserfiche/FI0914#3 This Month: January 2023 Page 3 of 6 Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD JAN 964,235 964,235 947,293 947,293 783,286 783,286 612,289 612,289 180,949 180,949 335,004 335,004 FEB 961,985 1,909,278 1,069,091 1,681,380 (107,106)227,898 MAR 941,228 2,850,506 1,780,285 3,461,665 (839,057)(611,159) APR 959,699 3,810,205 942,994 4,404,659 16,705 (594,454) MAY 1,015,326 4,825,531 691,371 5,096,030 323,955 (270,499) JUNE 1,048,480 5,874,011 663,672 5,759,702 384,808 114,309 JULY 1,251,952 7,125,963 764,503 6,524,205 487,449 601,758 AUG 1,006,817 8,132,780 810,419 7,334,624 196,398 798,156 SEPT 1,025,247 9,158,027 671,492 8,006,116 353,755 1,151,911 OCT 954,442 10,112,469 691,902 8,698,018 262,540 1,414,451 NOV **228,756 10,341,225 819,215 9,517,233 (590,459) 823,992 DEC 922,943 11,264,168 1,254,753 10,771,986 (331,810) 492,182 WATERWORKS & SEWER SYSTEM REVENUES EXPENSES SURPLUS (DEFICIT) ** Ambiopharm Credit Issued 2023 2023 2023 202220222022 (1,000,000) (500,000) - 500,000 1,000,000 1,500,000 2,000,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2022 2023 180,949 Laserfiche/FI0914#4 This Month: January 2023 Page 4 of 6 OPERATING FUNDS &2022 2023 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 1 MO 8.33%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 11,936.64 17,502.08 8.60%203,405.00 185,902.92 ADMINISTRATION 41,862.47 62,399.72 10.58%589,558.00 527,158.28 INFORMATION TECHNOLOGY 53,128.45 83,027.92 9.70%856,239.00 773,211.08 JUSTICE & LAW 31,421.53 43,429.26 6.00%723,357.00 679,927.74 COMMUNITY PROMOTION 7,712.24 1,741.44 3.19%54,530.00 52,788.56 FINANCE 47,538.52 50,778.19 9.44%537,931.00 487,152.81 HUMAN RESOURCES 16,877.42 29,285.44 8.70%336,458.00 307,172.56 BUILDING STANDARDS 31,366.97 51,837.98 9.64%537,638.00 485,800.02 PLANNING & DEVELOPMENT 37,659.88 71,352.84 7.77%918,647.00 847,294.16 CITY BUILDINGS 14,345.05 24,563.61 5.43%452,134.00 427,570.39 PROPERTY MAINTENANCE 163,111.32 183,914.63 10.61%1,733,328.00 1,549,413.37 PUBLIC SAFETY 619,570.21 1,027,392.45 10.31%9,960,468.00 8,933,075.55 ENGINEERING 21,107.08 35,276.51 10.04%351,427.00 316,150.49 STREET LIGHTS & SIGNALS 13,604.76 16,391.29 3.46%474,225.00 457,833.71 STREETS & DRAINS 59,376.67 179,567.78 15.09%1,190,347.00 1,010,779.22 RECREATION 86,836.52 106,786.84 8.31%1,285,754.00 1,178,967.16 PARKS 28,984.61 47,268.41 7.22%654,783.00 607,514.59 COMMUNITY CENTER 6,717.31 13,567.17 8.30%163,412.00 149,844.83 TOURISM 18,839.64 15,446.42 4.84%319,388.00 303,941.58 RVP ACTIVITIES CENTER 44,167.93 59,381.29 6.86%865,556.00 806,174.71 GENERAL FUND TOTAL 1,356,165.22 2,120,911.27 9.55%22,208,585.00 20,087,673.73 STORMWATER UTILITY FUND (11): STORMWATER 50,162.88 75,189.87 8.82%852,763.00 777,573.13 TRANSFERS 0.00 0.00 0.00%26,340.00 26,340.00 STORMWATER FUND TOTAL 50,162.88 75,189.87 8.55%879,103.00 803,913.13 SANITATION FUND (13): SANITATION 213,065.56 324,055.03 10.42%3,110,755.00 2,786,699.97 RECYLING 78,104.61 98,400.61 11.10%886,220.00 787,819.39 TRANSFERS 0.00 0.00 0.00%429,314.00 429,314.00SANITATION FUND TOTAL 291,170.17 422,455.64 9.54%4,426,289.00 4,003,833.36 O & M FUND (21): UTILITIES FINANCE 45,271.18 58,188.70 8.20%709,665.00 651,476.30 UTILITIES ADMINISTRATION 31,473.53 51,848.91 8.95%579,254.00 527,405.09 WATER OPERATIONS 46,500.81 77,445.25 9.67%801,194.00 723,748.75 WATER PRODUCTION 189,185.31 236,430.45 13.27%1,781,135.00 1,544,704.55 WASTEWATER OPERATIONS 57,627.49 113,312.16 2.19%5,171,906.00 5,058,593.84 TRANSFERS 0.00 0.00 0.00%859,159.00 859,159.00 O & M FUND TOTAL 370,058.32 537,225.47 5.43%9,902,313.00 9,365,087.53 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2022-2023) This Month: January 2023 2018 2019 2020 2021 2022 2023 JAN 70,472,600 68,059,100 73,297,800 77,362,500 79,042,500 84,053,100 FEB 71,463,100 66,272,900 68,291,100 77,776,300 80,774,000 MAR 63,382,300 61,423,300 69,352,900 75,948,700 77,803,700 APR 67,096,100 75,454,200 76,253,900 88,695,300 90,212,500 MAY 92,208,400 88,165,300 99,465,100 118,713,300 100,506,000 JUN 97,377,300 129,536,200 125,121,100 136,873,300 136,265,700 JUL 105,927,100 129,809,800 129,776,700 131,817,700 156,323,400 AUG 99,041,700 135,105,800 132,624,000 146,944,500 137,370,800 SEP 103,480,400 116,113,900 119,071,431 127,111,500 132,718,000 OCT 105,219,800 123,284,600 116,900,300 114,022,000 116,974,500 NOV 82,158,600 103,718,900 99,996,700 113,542,500 107,107,200 DEC 69,352,300 71,605,400 89,801,400 87,608,000 83,341,400 TOTAL 1,027,179,700 1,168,549,400 1,199,952,431 1,296,415,600 1,298,439,700 84,053,100 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 2022 2023 84,053,100 Laserfiche/FI0914#6 This Month: January 2023 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR January, 2023 2/22/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2023 10,370 2022 10,116 10,133 10,132 10,205 10,238 10,228 10,293 10,322 10,307 10,355 10,368 10,398 2023 3,104 2022 3,113 3,103 3,101 3,104 3,102 3,089 3,100 3,107 3,100 3,107 3,113 3,119 2023 13,474 0 0 0 0 0 0 0 0 0 0 0 2022 13,229 13,236 13,233 13,309 13,340 13,317 13,393 13,429 13,407 13,462 13,481 13,517 2023 2 2 2022 12 10 5 5 52 25 54 19 9 6 9 4 210 2023 0 0 2022 0 0 0 0 75 0 0 0 0 0 0 0 75 2023 88,156 88,156 2022 96,676 77,465 92,340 102,223 138,493 176,529 151,556 142,167 123,628 117,654 91,217 102,880 1,412,828 2023 86,136 86,136 2022 81,867 82,482 79,714 92,812 105,015 147,453 170,530 149,150 145,109 129,477 114,660 87,844 1,386,113 2023 98%98% 2022 85%106%86%91%76%84%113%105%117%110%126%85%98% 2023 0.0 0.0 2022 102.0 17.0 22.6 29.8 13.8 17.4 21.9 10.1 21.9 954.5 22.0 25.4 1,258.4 2023 0.000%0.000% 2022 0.125%0.021%0.028%0.032%0.013%0.012%0.013%0.007%0.015%0.737%0.019%0.029%0.091% 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 2022 2023 PU2023 This Month: January 2023 Page 1 of 4 2/22/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2023 12,178 2022 11,907 11,939 11,964 11,992 12,040 12,044 12,060 12,086 12,112 12,139 12,159 12,182 2023 1,018 2022 1,020 1019 1021 1022 1022 1012 1021 1025 1018 1019 1018 1020 2023 13,196 0 0 0 0 0 0 0 0 0 0 0 2022 12,927 12,958 12,985 13,014 13,062 13,056 13,081 13,111 13,130 13,158 13,177 13,202 2023 3 3 2022 14 14 16 7 61 30 61 18 11 6 10 4 252 2023 149,212 149,212 2022 111,054 158,565 145,512 160,540 151,789 155,902 150,565 142,843 158,045 137,774 143,739 142,866 1,759,194 2023 1,887 1,887 2022 5,319 1,722 1,886 1,965 2,024 1,833 2,176 1,936 5,267 1,829 2,308 2,340 30,605 2023 176,107 176,107 2022 179,555 146,950 172,009 168,398 171,670 147,902 154,536 155,939 142,185 141,006 140,348 152,214 1,872,712 2023 70,052 70,052 2022 71,599 65,439 77,894 72,051 70,363 67,221 59,539 73,695 57,757 64,911 62,752 64,394 807,615 2023 106,055 0 0 0 0 0 0 0 0 0 0 0 106,055 2022 107,956 81,511 94,115 96,347 101,307 80,681 94,997 82,244 84,428 76,095 77,596 87,820 1,065,097 2023 6 6 2022 11 11 12 11 5 7 7 9 10 5 5 10 103 2023 7 7 2022 0 2 1 2 3 5 0 3 1 3 0 2 22 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 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 2022 2023 PU2023 This Month: January 2023 Page 2 of 4 2/22/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2023 57 57 2022 92 82 86 69 72 100 53 83 85 83 80 41 926 2023 50 50 2022 82 49 72 60 69 77 41 175 140 107 62 39 973 2023 292 292 2022 301 280 435 225 224 253 251 195 225 337 317 242 3,285 2023 346 346 2022 286 294 294 150 204 234 149 278 175 299 286 171 2,820 2023 41 41 2022 39 38 53 19 37 13 22 29 37 41 65 13 406 2023 11,131 11,131 2022 10,963 10,964 10,972 10,981 11,004 10,974 11,050 11,084 11,058 11,117 11,139 11,164 132,470 2023 376 376 2022 262 363 640 351 436 281 220 358 225 591 323 332 4,382 2023 6.86 6.86 2022 3.57 1.90 3.77 4.27 3.63 1.11 5.99 4.24 0.76 1.56 1.00 4.34 36.14 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 2022 2023 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC Rainfall per Month 2022 2023 PU2023 This Month: January 2023 Page 3 of 4 2/22/2023 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2023 38 38 Man Hours 2022 140 168 240 60 150 228 168 192 138 36 127 59 1,706Grounds Maintenance 2023 588 588 Man Hours 2022 380 679 876 1,163 1,305 1,362 1,171 1,259 912 772 645 691 11,215 Right of Way 2023 0 0 Mowed Miles 2022 0 0 57 107 116 120 105 135 86 10 20 37 793 Curbline/Sidewalk 2023 0 0.00 Edging Miles 2022 0 0 35 0 0 0 0 0 0 10 0.00 0 45.00 Planting 2023 159 159 Man Hours 2022 129 75 46 277 90 0 0 0 0 605 232 0 1,454 Plant 2023 0 0 Maintenance 2022 0 0 0 0 0 0 0 0 0 0 0 0 0 Mulch Installed 2023 180 180 Cubic Yards 2022 228 336 519 200 75 0 0 0 1 0 179 0 1538 Mulching 2023 230 230 Man Hours 2022 327 433 603 206 36 0 0 0 0 0 108 0 1,713 2023 46 46 2022 12 5 5 0 1 0 0 0 0 20 37 0 80 Tree Maintenance 2023 440 440 Man Hours 2022 335 326 169 169 165 174 146 158 358 65 93 519 2,677 2023 6 6 2022 9 2 3 0 11 4 0 0 0 0 0 0 29 Litter Patrol 2023 369 369 Street Miles 2022 562 400 518 407 455 385 391 417 401 320 329 331 4,916 Litter Collected 2023 3.17 3.17 Tons 2022 1.13 2.00 2.22 1.86 1.16 1.58 1.08 1.18 0.64 0.97 1.73 0.81 16.36 2023 94.5 94.5 2022 0 0 107 52.6 225 146 131 104 119 14 10 40 948.6 2023 4 4 2022 0 0 18 16 74 66 68 34 28 2 2 4 312 2023 0 0 2022 0 0 1 0 0 0 0 2.75 0 0 0 0 3.75 Trees Installed Trees Removed Irrigation Installation Man Hours Tree Data Collected PROPERTY MAINTENANCE Irrigation Repairs PU2023 This Month: January 2023 Page 4 of 4 2/17/2023 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 9,295 2022 9,105 9,155 9,167 9,162 9,200 9,197 9,223 9,247 9,269 9,293 9,280 9,296 2023 365 2022 345 348 350 358 357 355 363 361 360 362 363 364 2023 2,283 2022 2,198 2,200 2,200 2,200 2,242 2,241 2,239 2,241 2,245 2,242 2,275 2,279 2023 11,943 0 0 0 0 0 0 0 0 0 0 0 2022 11,648 11,703 11,717 11,720 11,799 11,793 11,825 11,849 11,874 11,897 11,918 11,939 2023 355 355 2022 422 365 428 359 401 310 274 388 287 275 44 723 4,276 2023 799 2022 770 768 772 773 781 786 789 793 800 804 798 796 2023 $269,406 $269,406 2022 $240,545 $241,120 $241,548 $240,441 $243,209 $243,567 $244,337 $244,483 $245,396 $245,892 $246,261 $246,786 $2,923,585 Yard Trash Cans Fees Collected RESIDENTIAL SANITATION Customers Inside City Customers Outside City Customers Multi-Unit Total Customers Yard Trash (tons) 100 200 300 400 500 600 700 800 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 SAN2023 This Month: January 2023 Page 1 of 2 2/17/2023 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 524 2022 511 513 512 516 519 517 516 519 520 520 522 524 2023 6 2022 5 5 8 5 5 4 4 4 5 5 5 5 2023 530 0 0 0 0 0 0 0 0 0 0 0 2022 516 518 520 521 524 521 520 523 525 525 527 529 2023 179 179 2022 355 331 580 438 452 474 371 539 275 138 529 238 4720 2023 $75,258 $75,258 2022 $69,713 $70,730 $70,972 $70,715 $70,984 $70,937 $70,705 $71,863 $72,158 $71,933 $72,036 $72,109 $854,855 2023 $8,083 $8,083 2022 $15,872 $14,817 $29,474 $18,957 $19,141 $20,085 $15,689 $23,003 $16,434 $6,463 $22,229 $11,567 $213,731 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 95.00 95.00 2022 119.41 83.09 80.11 79.56 80.00 96.50 96.90 86.98 60.50 93.71 116.61 121.25 1114.62 2023 39.00 39.00 2022 217.82 151.58 146.14 92.63 96.20 119.46 124.63 111.28 87.40 100.50 94.00 82.00 1423.64 2023 31.38 31.38 2022 53.27 37.07 35.74 22.65 19.31 23.98 24.08 21.50 13.91 21.55 28.61 41.10 342.77 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 SAN2023 This Month: January 2023 Page 2 of 2 2/17/2023 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2023 1392 1392 2022 1163 1126 1420 1274 1266 1373 949 1266 1060 1219 1299 1444 14859 2023 206 206 2022 40 48 117 67 76 80 63 242 220 225 176 192 1546 2023 1598 0 0 0 0 0 0 0 0 0 0 0 1598 2022 1203 1174 1537 1341 1342 1453 1012 1508 1280 1444 1475 1636 16405 2023 1343 1343 2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 1202 1375 14224 2023 1343 0 0 0 0 0 0 0 0 0 0 0 1343 2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 1202 1375 14224 2023 255 0 0 0 0 0 0 0 0 0 0 0 255 2022 139 117 178 193 108 111 197 229 174 201 273 261 2181 2023 16%0%0%0%0%0%0%0%0%0%0%0%16% 2022 12%10%12%14%8%8%19%15%14%14%19%16%13% 2023 255 0 0 0 0 0 0 0 0 0 0 0 255 2022 139 117 178 193 108 111 197 229 174 201 273 261 2181 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 2022 2023 Recy2023 This Month: January 2023 Page 1 of 1 FOR JANUARY 2023 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 1 0 0 0 0 0 Planned Acres .85 0.00 .85 0.00 0 0.00 0 0.00 Planned Lots 6 0 6 0 0 0 0 0 Minor Subdivision Plats (MP)1 0 1 0 0 0 0 0 Platted New Lots 1 0 1 0 0 0 0 0 Major Subdivision Plats (FP)1 0 1 0 2 0 0 0 Platted Acres 34.00 0.00 34 0.00 0 0.00 0 0.00 Platted Lots 74 0 74.00 0 0 0 0 0 Site Plans Minor Site Plans (MSP)1 0 1 0 2 0 2 0 Major Site Plans (SP)0 0 0 0 0 0 0 0 Site Plan Modification (SPM)0 0 0 0 0 0 0 0 Total Site Plan Acres 0.52 0.00 0.52 0.00 0 0.00 0 0.00 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 0 0 0 0 0 0 PD Acres 0 0 0 0 0 0 0 0 Development Plan Modification (PDM)0 0 0 0 0 0 0 0 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)4 0 4 0 0 0 0 0Approved by City Council 0 0 0 0 0 0 0 1 Parcels 4 0 4 0 0 0 0 0 Acres 1.17 0.00 1.17 0.00 0 0 0 0 * Not yet recorded Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for January 2023 City of North Augusta Department of Planning and Development Monthly Report for January 2023 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0 0.00 0 0.00 0 0.00 Conditional Zoning (RZC)0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 Acres 0 0.00 0 0.00 0 0.00 0 Text Amendments (RZT)0 0 0 0 0 0 0 0 Other Certificates of Zoning Compliance (CZC)6 6 6 6 16 14 16 14 Zoning Confirmation Letters (LZC)1 1 1 1 2 2 2 2 Residential Site Reviews 12 12 12 12 25 24 25 24 Sign Permits (SN)2 2 2 2 1 1 1 1 Right of Way Naming (RWN)1 0 1 0 1 1 1 1 Right of Way Abandonment (RWA)0 0 0 0 0 0 0 0 Planning Projects (PROJ)0 0 0 0 0 0 0 0 Communications Towers (CT)0 0 0 0 0 0 0 0 Conditional Use Permits (CU)1 0 1 0 0 0 0 0 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances (ZV)1 0 1 0 2 0 2 0 Special Exceptions (ZE)0 0 0 0 0 0 0 0 Administrative Decisions (ZD)0 0 0 0 0 0 0 0 Waivers (MW)0 0 0 0 0 0 0 0 * Not yet recorded 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 January 2023 Item Fees Collected Development Applications Appeals Maps/Publications Special Review Fees Total Fees 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 6 2 6 2 16 11 16 11 Property Leins/Contractor Mitigation 0 0 0 0 0 0 0 0 Swimming Pools 0 0 0 0 0 0 0 0 Recreational Vehicles/RV/Boat/Utility Trailers 4 2 4 2 1 1 1 1 Illegal Vehicles 7 5 7 5 8 5 8 8 Commercial Vehicles/Equipment 0 0 0 0 0 0 0 0 Temporary Signs 51 51 51 51 61 61 61 61 Landscape Inspections 28 28 28 28 9 9 9 9 Structure Demolitions 0 0 0 0 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 0 0 Stormwater Complaint 0 0 0 0 0 0 0 0 Sanitation Complaint 0 0 0 0 0 0 0 0Other(No License or Permits, Etc 1 2 1 2 0 0 0 7 * Not yet recorded This Month Year To Date Same Month Last Year Last Year To Date $250.00 $500.00 $500.00 $0.00 $0.00 $0.00 $0.00 Same Month, Last Year Last Year To DateThis Month Year To Date $2,058.10 $2,058.01 $3,643.25 $3,643.25 $250.00 $0.00 $0.00 $0.00 $0.00 $2,308.01 $2,308.01 $4,143.25 $4,143.25 City of North Augusta Department of Planning and Development 1 of 2 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B22-0285 005 16 08 002 DR Horton 253 Expedition Dr R-5 1/19/2023 New Residential Construction B22-0295 005 16 08 001 DR Horton 247 Expedition Dr R-5 1/19/2023 New Residential Construction B23-0002 007 06 14 014 Paul Crenshaw 1118 Lake Ave R-14 1/4/2023 14X14 Metal Carport B23-0003 006 14 12 012 Southern Siding & Windows 1858 Robin Rd R-7 1/4/2023 10x19 Carport B23-0026 014 00 02 094 Carbon Construction 245 Altamaha Dr PD 1/18/2023 New Residential Construction B23-0028 003 16 08 007 J Mar Builders & Services 636 Front St PD 1/20/2023 New Residential Construction B23-0033 010 13 01 003 Freedom Farm & Fencing 520 Old Walnut Branch Rd R-14 1/20/2023 Replace & Enlarge Deck B23-0036 006 09 10 010 Street's Interiors & Exteriors 1425 Waccamaw Dr R-10 1/25/2023 Lean to Cover B23-0037 001 12 16 014 Bill Beazley Homes 314 Bonhill PD 1/27/2023 New Residential Construction B23-0038 007 19 01 041 Paula Bell 451 E Shoreline Dr PD 1/27/2023 Attached Storage Area SP23-0001 005 09 20 002 Peach Tree Pools & Spa 252 Preston Ct.PD 1/19/2023 Construction of Swimming Pool B22-0283 005 12 18 010 DR Horton 6079 Whitewater Dr R-5 1/30/2023 New Residential Construction North Augusta Planning Department January 2023 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 SN23-001 106 00 00 041 Stanley Martin Homes Stanley Martin Homes R-7 1/11/2023 SN23-002 007 16 02 005 Hertz Hertz Rental TC/HC 1/11/2023 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC23-001 007 13 14 003 William Laliberte G & B Consulting PD 1/13/2023 CZC23-002 002 07 02 001 Brett George George Brothers LLC R-14 1/23/2023 CZC23-003 002 20 10 009 Leslie Cobb afe Space Counseling Services LL R-14 1/30/2023 CZC23-004 010 14 12 006 Greg Pierce The Feed Sack PD 1/31/2023 CZC23-005 011 05 11 012 Sara Timmerman Sent from Above Designs R-7 1/31/2023 CZC23-006 013 05 08 015 Tyler Russell Down South K9 R-10 1/31/2023 Sign Permits Certificate of Zoning Compliance Approvals NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR JANUARY, 2023 02/07/2023 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT JAN., 2022JAN., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) FINES AND FORFEITURES$48,960$62,956+$13,996 $48,960$62,956+$13,996 MUNICIPAL COURT CASES622643+ 21 622643+ 21 JURY TRIALS REQUESTED2229+ 7 2229+ 7 LARCENY OF MOTOR VEHICLES33+ 0 33+ 0 TRAFFIC WARNINGS217379+ 162 217379+ 162 NON-TRAFFIC ARRESTS8049 --318049 --31 TRAFFIC ARRESTS419693+ 274 419693+ 274 TOTAL ARRESTS499742+ 243 499742+ 243 CALLS FOR SERVICE2,5452,932+ 387 2,5452,932+ 387 OFFICER GENERATED CALLS1,0441,481+ 437 1,0441,481+437 CITIZEN GENERATED CALLS1,5011,451 --501,5011,451 -50 COMMUNITY POLICING97304+ 207 97304+207 MAJOR CRIMES4123 --184123 --18 TRAFFIC ACCIDENTS 9686 --109686 --10 FIRE CALLS2232+ 10 2232+ 10 VICTIM'S ASSISTANCE MONEY$2,528$3,110+$582 $2,528$3,110+$582 FIRST RESPONDERS232 256+ 24 232256+ 24 PS01202301.xlsx This Month: January, 2023Page 1 of 7 02/07/2023 2,545 2,932 + 387 2,545 2,932 + 387 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 JAN., 2022JAN., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) CALLS FOR SERVICE $48,960 $62,956 +$13,996 $48,960 $62,956 +$13,996 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 JAN., 2022JAN., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) FINES AND FORFEITURES PS01202301.xlsx This Month: January, 2023Page 2 of 7 02/07/2023 96 86 --10 96 86 --10 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 JAN., 2022JAN., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 41 23 --18 41 23 --18 -200 0 200 400 600 800 1,000 JAN., 2022JAN., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) MAJOR CRIMES PS01202301.xlsx This Month: January, 2023Page 3 of 7 02/07/2023 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2019 0 0 2020 0 0 2021 1 1202211 2023 0 0 CRIMINAL SEXUAL CONDUCT 2019 0 0 2020 1 1 2021 1 1 2022 0 0202311 ROBBERY 2019 3 3 2020 2 2202111 2022 2 2 2023 0 0 AGGRAVATED ASSAULT 2019 1 1 2020 1 1 2021 2 2202200 2023 1 1 BREAKING & ENTERING 2019 4 4 2020 19 19 2021 11 11 AUTO 2022 15 15AUTO202333 LARCENY 2019 22 22 2020 19 19 2021 15 15 2022 17 17 2023 10 10 MOTOR VEHICLE THEFT 2019 7 7 2020 6 6 2021 3 3202233 2023 3 3 ARSON 2019 0 0 2020 1 1 2021 0 0 2022 0 0202300 BURGLARY201988 202088 202122 202233 202355 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 90 90 FIRE 19 19 TOTAL ALARMS 109 109 PS01202302.xlsx This Month: January, 2023Page 4 of 7 02/07/2023 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE434434 FEMALE308308 WHITE347347 HISPANIC7171 BLACK324324 OVER 17718718 UNDER 172424 499 742 499 742 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 JAN., 2022JAN., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) TOTAL ARRESTS + 243 + 243 PS01202303.xlsxThis Month: January, 2023Page 5 of 7 02/07/2023 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 46 46 WARNING TICKETS 2 2 COURT CASES 0 0 CONVICTIONS 0 0 HEALTH CASES 0 0 VETERINARIAN COST $175 $175 FINES GENERATED BY IMPOUNDMENT $25 $25 COURT FINES $0 $0 NR - Not received at time of report PS01202304.xlsx This Month: January, 2023 Page 6 of 7 CITY OF NORTH AUGUSTA DATA FOR January, 2023 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 14 0 0 14 0 0 0 0 14 Relinquished by Owner 1 0 0 1 0 0 0 0 1 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Transferred In 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 15 0 0 15 0 0 0 0 15 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 4 0 0 4 0 0 0 0 4 Returned to Owner 2 0 0 2 0 0 0 0 2 Transferred Out 0 0 0 0 0 0 0 0 0 Returned to Field 0 0 0 0 0 0 0 0 0 Other Live Outcomes Total Live outcomes 6 0 0 6 0 0 0 0 6 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 5 0 0 5 0 0 0 0 5 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 5 0 0 0 0 0 0 0 5 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 5 0 5 Calculated Ending County 5 0 5 PS01202305 This Month: January, 2023 Page 7 of 8 CITY OF NORTH AUGUSTA DATA FOR January 01, 2023 – January 31, 2023 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 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 14 0 0 14 0 0 0 0 14 Relinquished by Owner 1 0 0 1 0 0 0 0 1 Owner Intended Euthanasia 0 0 0 0 0 0 0 0 0 Transferred In 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 15 5 0 15 0 0 0 0 15 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 4 0 0 4 0 0 0 0 4 Returned to Owner 2 0 0 2 0 0 0 0 2 Transferred Out 0 0 0 0 0 0 0 0 0 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 6 5 0 6 0 0 0 0 6 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 5 0 0 5 0 0 0 0 5 Owner Intended - Euthanasia 0 0 0 0 0 0 0 0 0 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 5 0 0 5 0 0 0 0 5 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 5 0 5 Calculated Ending County 5 0 5 PS01202306 This Month: January, 2023 Page 8 of 8 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For January, 2023 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $9,777 $9,777 $4,402 Baseball Fall Baseball Softball -Adult Softball -Youth Spring Soccer Fall Soccer Cheerleading Football Volleyball $0 $0 $0 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2023 2022 2 2 $275 $275 $275 $275 Month YTD Month Mo. Prior Year 2023 2022 2 2 $1,650 $5,484 $1,650 $5,484 $301 $234 $0 $0$0 Revenues $162 $324 $0 $0 $0 $0 $70 YTD Participants YTDJanuary Revenue $0 $0 Prior YTD Trolley RevenuesTrolley Rentals Shelter RevenuesShelter Rentals $0 $0 33 $301 $234 2023 2022 2021 2020 2019 Jan.17,988$ 12.02%12.02%$17,988 $13,996 $13,118 $17,431 $26,184 Feb.$33,901 $30,321 $38,791 $51,369 Mar.$49,945 $43,373 $49,379 $70,565 Apr.$61,466 $55,523 $49,379 $84,836 May $73,698 $67,540 $49,777 $96,815 June $93,612 $85,589 $53,772 $110,820 July $104,536 $93,695 $61,028 $124,496 Aug.$128,914 $113,952 $68,772 $142,034 Sept.$143,952 $126,885 $75,790 $151,281 Oct.$155,162 $137,182 $83,000 $161,783 Nov.$171,004 $152,036 $93,288 $174,729 Dec.$187,781 $165,393 $104,303 $188,679 Total 17,988$ 12.02%12.02%17,988$ 165,393$ $104,303 $188,679 178,750$ January 2023 Prior YTD 5,173 5,173 5,235 30,539 30,539 15,851 35,712 35,712 21,086 Activities Center Members Attendance Activities Center Visitors Attendance Activities Center Total Attendance Riverview Park Activities Center Revenue / Participation Revenue for Current Month % 2023 Budget Recouped Month % 2023 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 2019 2020 2021 2022 2023 $17,988 New Memberships Membership Renewals Monthly Total Resident Memberships Non-Resident Memberships Jan. 148 119 267 198 69 Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 148 119 267 198 69 Activities Center Membership Breakdown Resident Memberships 74% Non-Resident Memberships 26% Resident vs Non-Resident Memberships Resident Memberships Non-Resident Memberships New Memberships 55% Membership Renewals 45% New vs Renewed Memberships New Memberships Membership Renewals 2023 2022 2021 2020 2019 2023 2022 2021 2020 2019 Jan 267 263 300 352 448 267 263 300 352 448 Feb 246 257 337 467 509 557 689 915 Mar 262 199 203 359 771 756 892 1274 April 183 199 0 252 954 955 892 1526 May 260 243 4 219 1214 1198 896 1745 June 346 349 92 328 1560 1547 988 2073 July 237 148 80 251 1797 1695 1068 2324 Aug 394 290 98 265 2191 1985 1166 2589 Sept 234 209 131 196 2425 2194 1297 2785 Oct 383 193 148 168 2808 2387 1445 2953 Nov 336 216 239 238 3144 2603 1684 3191 Dec 315 222 193 273 3459 2825 1877 3464 267 3459 2825 1877 3464 Cumulative Membership TotalsMonthly Membership Totals 0 500 1000 1500 2000 2500 3000 3500 4000 Cumulative Membership Totals 2019 2020 2021 2022 2023 267 JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC 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 $847 2023 $18,832 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 $221,190 2023 $18,832 Concession Revenue Monthly Year-to-Date Cumulative Concession Revenue $0 $50,000 $100,000 $150,000 $200,000 $250,000 2019 2020 2021 2022 2023 $18,832 Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group 6 6 $25 $350 $25 $350 Parties 5 5 $4,802 $4,899 $4,802 $4,899 Community Meetings 2 2 $50 $50 Miscellaneous 1 1 $250 $250 Industry Meetings 1 1 $6,500 $6,500 Weddings 2 2 $1,700 $1,700 $1,700 $1,700 Reunion $500 $500 Linen (#times used) City/PSD Training 1 1 Church Maude Edenfield Shelter TOTAL 18 18 $6,527 $14,249 $6,527 $14,249 REVENUES COMMUNITY CENTER Community Center Revenue RENTALS $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2019 2020 2021 2022 2023 $6,527 2023 2022 2021 2020 2019 Jan.6,257$ 9.20%9.20%$6,257 $14,249 $3,540 $8,820 $9,675 Feb.$18,830 $5,790 $15,120 $17,861 Mar.$27,216 $11,765 $15,195 $22,886 Apr.$34,942 $14,335 $11,435 $31,800 May $40,314 $16,258 $9,560 $35,423 June $45,454 $20,903 $11,800 $39,364 July $51,152 $24,153 $11,170 $44,900 Aug.$58,078 $33,643 $10,465 $49,382 Sept.$66,068 $38,153 $12,790 $54,057 Oct.$66,523 $63,336 $15,865 $60,651 Nov.$66,048 $67,033 $18,145 $61,701 Dec.$70,673 $77,398 $22,500 $71,593 Total 6,257$ 9.20%9.20%$6,257 $70,673 $22,500 $22,500 $71,593 Community Center Revenue Community Center Revenue Revenue for Current Month % '23 Budget Recouped in Month % '23 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 2019 2020 2021 2022 2023 $6,257 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group Parties 2 2 $3,889 $4,000 $3,889 $4,000 Community Meetings City Meetings 1 1 Classes Industry Meetings 5 5 NA AHC Weddings $1,000 $500 $1,000 $500 Reunion Linen Public Hearing Equipment Rental Miscellaneous 1 TOTAL 9 8 $4,889 $4,500 $4,889 $4,500 RENTALS MUNICIPAL CENTER $4,889 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 Jan.Feb.Mar.Apr.May June July Aug.Sept.Oct.Nov.Dec. Municipal Center Revenue 2019 2020 2021 2022 2023 2023 2022 2021 2020 2019 Jan.$4,889 12.38%12.38%$4,889 $4,500 $4,000 $5,412 $15,654 Feb.$5,781 $4,750 $12,128 $23,504 Mar.$5,481 $13,525 $19,778 $24,448 Apr.$6,481 $17,471 $17,878 $25,998 May $8,881 $21,564 $17,878 $38,198 June $18,518 $21,864 $15,928 $45,100 July $21,118 $29,862 $18,168 $51,915 Aug.$33,919 $31,442 $21,218 $56,560 Sept.$38,879 $32,092 $24,218 $66,290 Oct.$50,259 $46,201 $27,118 $70,838 Nov.$53,262 $49,736 $35,468 $75,838 Dec.$61,510 $74,470 $37,836 $78,834 Total 4,889$ 12.38%12.38%$4,889 $61,510 $74,470 $37,836 $78,834 Municipal Center Revenue Revenue for Current Month % '23 Budget Recoupd in Month % '23 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 2019 2020 2021 2022 2023 $4,889 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR January, 2023 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION Jan 2023 2022 Jan 2023 2022 2023 YTD YTD 2023 YTD YTD NEW RESIDENTIAL: Single Family-Attached 0 0 4 $0 $0 $739,274 Single Family-Detached 3 3 10 $1,859,478 $1,859,478 $4,385,882 Residential Total:3 3 14 1,859,478$ 1,859,478$ 5,125,156$ NEW COMMERCIAL:2 2 0 1,976,346$ 1,976,346$ -$ ALTERATIONS/ADDITIONS: Residential 36 36 37 $942,024 $942,024 $596,230 Commercial 1 1 3 $2,429,120 $2,429,120 $114,000 Alt/Add Total:37 37 40 $3,371,144 $3,371,144 $710,230 MISCELLANEOUS: Swimming Pools 2 2 3 $132,000 $132,000 $199,280 Solar Panels 5 5 5 $125,429 $125,429 $166,316 Grading 3 3 2 $2,669,019 $2,669,019 $591,690 Signs 3 3 2 $4,968 $4,968 $4,762 Miscellaneous Total:13 13 12 $2,931,416 $2,931,416 $962,048 Total all Construction:55 55 66 $10,138,384 $10,138,384 $6,797,434 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 Total Value of Construction 2023 2022 2021 2020 BL012023#1 This Month: January 2023 Page 1 of 3 Jan Jan Total Total 2022 2023 2022 YTD 2023 YTD PERMITS: BUILDING 59 48 - 11 59 48 - 11 MECH/GAS 26 30 + 4 26 30 + 4 60 36 - 24 60 36 - 24 PLUMBING 29 17 - 12 29 17 - 12 2 3 + 1 2 3 + 1 1 3 + 2 1 3 + 2 177 137 - 40 177 137 - 40 PERMIT FEES: BUILDING $29,192 $28,550 - $642 $29,192 $28,550 - $642 MECH/GAS $1,716 $1,979 + $263 $1,716 $1,979 + $263 $3,429 $2,343 - $1,086 $3,429 $2,343 - $1,086 PLUMBING $1,209 $631 - $578 $1,209 $631 - $578 $2,706 $9,136 + $6,430 $2,706 $9,136 + $6,430 $900 $651 - $249 $900 $651 - $249 $39,152 $43,290 + $4,138 $39,152 $43,290 + $4,138 Jan Jan Total Total 2022 2023 2022 YTD 2023 YTD 13 20 + 7 13 20 + 7 LICENSE FEES $1,153 $17,653 + 16,500 $1,153 $17,653 + 16,500 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 $810,000 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 2023 Budget Target = $582,000 2023 Target 2023 2022 2021 BL012023#2 This Month: January 2023 Page 2 of 3 January 2023 CONSTRUCTION Inspections Re-Inspections Totals Building 117 22 139 Plumbing 75 15 90 Mechanical/Gas 103 18 121 Electrical 108 26 134 Construction Total:403 81 484 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 31 31 Condemnations 0 0 Re-inspection fees collected $450 $450 General Inspections Total:31 31 TOTAL INSPECTIONS 515 PLAN REVIEW This Month Year-to-date Commercial 3 3 Residential 14 14 Plan Review Total 17 17 MISCELLANEOUS:This Month Year-to-date Meetings 8 8 No Permits/Stop Work Notice 0 0 Incoming Phone Inquiries 400 400 Average of inspections per inspector per day:8.58 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 515 515 25.75 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 2020 2021 2022 2023 BL012023#3 This Month: January 2022 Page 3 of 3 2/16/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2023 0 0 2022 2 4 8 12 14 6 6 7 8 12 44 7 130 2023 1 1 2022 8 5 4 4 9 6 4 11 12 9 11 6 89 2023 6 6 2022 3 5 3 21 8 8 3 4 4 0 2 8 69 2023 0 0 2022 8 7 4 9 5 6 6 3 2 0 0 3 53 2023 0 0 2022 0 1 1 2 2 2 0 0 2 3 3 1 17 2023 0 0 2022 0 0 0 1 1 1 0 0 1 0 0 0 4 2023 1 1 2022 15 102 43 16 11 48 7 2 2 3 0 1 250 2023 17 17 2022 9 19 21 19 32 30 21 19 12 27 10 13 232 2023 5 5 2022 0 5 5 0 5 0 0 5 5 10 5 5 45 2023 65 65 2022 32 50 38 42 30 22 23 42 28 15 16 20 358 2023 69 69 2022 82 67 62 57 45 57 60 56 62 48 40 51 687 2023 0 0 20 0 0 20 0 0 0 0 0 0 40 2022 20 0 20 0 0 20 0 0 0 0 0 0 60 2023 1 1 2022 4 4 0 4 0 3 0 0 6 6 2 16 45 2023 0 0 2022 0 0 0 0 0 18 19 3 15 2 0 0 57 2023 37 37 2022 61 68 47 35 22 50 52 76 32 39 42 32 556 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) SDSW2023 This Month: January 2023 Page 1 of 1