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2023 March Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports March 2023 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF MARCH 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 1,942,045 2,223,330 1,881,266 2,212,733 2,050,120 4,171,031 2,015,527 3,371,692 (108,075)(1,947,701)(134,261)(1,158,959) MAR *5,805,886 8,029,216 3,103,105 5,315,838 1,842,845 6,013,876 1,997,891 5,369,583 3,963,041 2,015,340 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 * Mortgage Company tax payments were posted in March vs April of the previous year. 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 2,015,340 Laserfiche/FI0914#1 This Month: March 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 76,071 151,810 71,071 142,695 87,869 163,059 95,814 145,977 (11,798)(11,249)(24,743)(3,282) MAR 80,816 232,626 74,685 217,380 77,717 240,776 103,863 249,840 3,099 (8,150)(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 (8,150) Lynnhurst Drainage Project Laserfiche/FI0914#2 This Month: March 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 363,010 721,995 363,420 693,149 602,754 1,025,210 636,487 927,657 (239,744) (303,215) (273,067) (234,508) MAR 396,257 1,118,252 331,807 1,024,956 835,552 1,860,762 729,267 1,656,924 (439,295) (742,510) (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) (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 2022 2023 (742,510) Laserfiche/FI0914#3 This Month: March 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 963,841 1,928,076 961,985 1,909,278 1,104,701 1,887,987 1,069,091 1,681,380 (140,860)40,089 (107,106)227,898 MAR 974,931 2,903,007 941,228 2,850,506 1,731,704 3,619,691 1,780,285 3,461,665 (756,773)(716,684)(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 (716,684) Laserfiche/FI0914#4 This Month: March 2023 Page 4 of 6 OPERATING FUNDS &2022 2023 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 3 MO 25.00%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 43,903.43 44,925.77 22.09%203,405.00 158,479.23 ADMINISTRATION 123,725.96 138,719.02 23.53%589,558.00 450,838.98 INFORMATION TECHNOLOGY 177,771.64 209,170.40 24.43%856,239.00 647,068.60 JUSTICE & LAW 122,999.02 149,196.32 20.63%723,357.00 574,160.68 COMMUNITY PROMOTION 11,238.92 12,154.18 22.29%54,530.00 42,375.82 FINANCE 131,170.90 156,921.40 29.17%537,931.00 381,009.60 HUMAN RESOURCES 63,552.46 71,163.80 21.15%336,458.00 265,294.20 BUILDING STANDARDS 104,099.06 129,993.81 24.18%537,638.00 407,644.19 PLANNING & DEVELOPMENT 134,877.79 175,367.45 19.09%918,647.00 743,279.55 CITY BUILDINGS 70,707.40 99,625.91 22.03%452,134.00 352,508.09 PROPERTY MAINTENANCE 504,965.33 550,673.17 31.77%1,733,328.00 1,182,654.83 PUBLIC SAFETY 2,783,564.54 2,978,173.62 29.90%9,960,468.00 6,982,294.38 ENGINEERING 75,667.43 93,029.15 26.47%351,427.00 258,397.85 STREET LIGHTS & SIGNALS 79,015.84 87,927.11 18.54%474,225.00 386,297.89 STREETS & DRAINS 285,764.59 347,764.76 29.22%1,190,347.00 842,582.24 RECREATION 322,988.86 356,948.44 27.76%1,285,754.00 928,805.56 PARKS 129,848.21 161,973.23 24.74%654,783.00 492,809.77 COMMUNITY CENTER 22,879.06 30,256.44 18.52%163,412.00 133,155.56 TOURISM 46,816.80 31,417.58 9.84%319,388.00 287,970.42 RVP ACTIVITIES CENTER 134,025.93 188,474.52 21.77%865,556.00 677,081.48 GENERAL FUND TOTAL 5,369,583.17 6,013,876.08 27.08%22,208,585.00 16,194,708.92 STORMWATER UTILITY FUND (11): STORMWATER 220,204.67 214,435.93 25.15%852,763.00 638,327.07 TRANSFERS 29,635.00 26,340.00 100.00%26,340.00 0.00 STORMWATER FUND TOTAL 249,839.67 240,775.93 27.39%879,103.00 638,327.07 SANITATION FUND (13): SANITATION 932,487.86 1,109,356.90 35.66%3,110,755.00 2,001,398.10 RECYLING 323,388.52 322,090.64 36.34%886,220.00 564,129.36 TRANSFERS 401,048.00 429,314.00 100.00%429,314.00 0.00SANITATION FUND TOTAL 1,656,924.38 1,860,761.54 42.04%4,426,289.00 2,565,527.46 O & M FUND (21): UTILITIES FINANCE 148,388.66 161,651.26 22.78%709,665.00 548,013.74 UTILITIES ADMINISTRATION 136,187.30 160,525.21 27.71%579,254.00 418,728.79 WATER OPERATIONS 200,783.04 206,597.07 25.79%801,194.00 594,596.93 WATER PRODUCTION 445,082.77 473,157.19 26.56%1,781,135.00 1,307,977.81 WASTEWATER OPERATIONS 1,036,974.38 1,096,441.70 21.20%5,171,906.00 4,075,464.30 TRANSFERS 840,240.00 859,159.00 100.00%859,159.00 0.00 O & M FUND TOTAL 2,807,656.15 2,957,531.43 29.87%9,902,313.00 6,944,781.57 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2022-2023) This Month: March 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 82,503,700 MAR 63,382,300 61,423,300 69,352,900 75,948,700 77,803,700 74,254,400 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 1,298,439,700 240,811,200 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 74,254,400 Laserfiche/FI0914#6 This Month: March 2023 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR March, 2023 4/20/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2023 10,370 10,385 10,420 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 3,125 3,105 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 13,510 13,525 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 5 27 34 2022 12 10 5 5 52 25 54 19 9 6 9 4 210 2023 0 1,510 0 1510 2022 0 0 0 0 75 0 0 0 0 0 0 0 75 2023 88,156 75,002 86,940 250,098 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 83,976 75,400 245,512 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%112%87%98% 2022 85%106%86%91%76%84%113%105%117%110%126%85%98% 2023 29.8 17.5 21.8 69.1 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 0.035%0.021%0.029%0.028% 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: March 2023 Page 1 of 4 4/20/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2023 12,178 12,199 12,237 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 1019 1016 2022 1,020 1019 1021 1022 1022 1012 1021 1025 1018 1019 1018 1020 2023 13,196 13,218 13,253 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 4 28 35 2022 14 14 16 7 61 30 61 18 11 6 10 4 252 2023 149,212 156,481 146,083 451,776 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 1,582 5,064 8,533 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 176,107 172,004 182,559 530,670 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 66,094 69,586 205,732 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 106,055 105,910 112,973 0 0 0 0 0 0 0 0 0 324,938 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 14 10 30 2022 11 11 12 11 5 7 7 9 10 5 5 10 103 2023 7 2 0 9 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: March 2023 Page 2 of 4 4/20/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2023 57 106 73 236 2022 92 82 86 69 72 100 53 83 85 83 80 41 926 2023 50 48 35 133 2022 82 49 72 60 69 77 41 175 140 107 62 39 973 2023 292 323 181 796 2022 301 280 435 225 224 253 251 195 225 337 317 242 3,285 2023 346 266 291 903 2022 286 294 294 150 204 234 149 278 175 299 286 171 2,820 2023 41 46 45 132 2022 39 38 53 19 37 13 22 29 37 41 65 13 406 2023 11,131 11,171 11,138 33,440 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 376 207 216 799 2022 262 363 640 351 436 281 220 358 225 591 323 332 4,382 2023 6.86 4.50 4.83 16.19 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: March 2023 Page 3 of 4 4/20/2023 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2023 38 246 142 426 Man Hours 2022 140 168 240 60 150 228 168 192 138 36 127 59 1,706Grounds Maintenance 2023 588 287 1,089 1,964 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 85 85 Mowed Miles 2022 0 0 57 107 116 120 105 135 86 10 20 37 793 Curbline/Sidewalk 2023 0 0 14 14.00 Edging Miles 2022 0 0 35 0 0 0 0 0 0 10 0.00 0 45.00 Planting 2023 159 80 90 329 Man Hours 2022 129 75 46 277 90 0 0 0 0 605 232 0 1,454 Plant 2023 0 0 0 0 Maintenance 2022 0 0 0 0 0 0 0 0 0 0 0 0 0 Mulch Installed 2023 180 566 478 1224 Cubic Yards 2022 228 336 519 200 75 0 0 0 1 0 179 0 1538 Mulching 2023 230 650 325 1,205 Man Hours 2022 327 433 603 206 36 0 0 0 0 0 108 0 1,713 2023 46 8 0 54 2022 12 5 5 0 1 0 0 0 0 20 37 0 80 Tree Maintenance 2023 440 280 259 979 Man Hours 2022 335 326 169 169 165 174 146 158 358 65 93 519 2,677 2023 6 2 2 10 2022 9 2 3 0 11 4 0 0 0 0 0 0 29 Litter Patrol 2023 369 360 476 1,205 Street Miles 2022 562 400 518 407 455 385 391 417 401 320 329 331 4,916 Litter Collected 2023 3.17 4.20 5.64 13.01 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 89 60 243.5 2022 0 0 107 52.6 225 146 131 104 119 14 10 40 948.6 2023 4 7 1 12 2022 0 0 18 16 74 66 68 34 28 2 2 4 312 2023 0 5 0 5 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: March 2023 Page 4 of 4 4/20/2023 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 9,295 9,314 9,326 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 365 364 364 2022 345 348 350 358 357 355 363 361 360 362 363 364 2023 2,283 2,285 2,298 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 11,963 11,988 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 355 299 397 1,051 2022 422 365 428 359 401 310 274 388 287 275 44 723 4,276 2023 799 801 800 2022 770 768 772 773 781 786 789 793 800 804 798 796 2023 $269,406 $269,487 $269,918 $808,811 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: March 2023 Page 1 of 2 4/20/2023 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 524 523 525 2022 511 513 512 516 519 517 516 519 520 520 522 524 2023 6 6 6 2022 5 5 8 5 5 4 4 4 5 5 5 5 2023 530 529 531 0 0 0 0 0 0 0 0 0 2022 516 518 520 521 524 521 520 523 525 525 527 529 2023 179 343 385 907 2022 355 331 580 438 452 474 371 539 275 138 529 238 4720 2023 $75,258 $75,370 $75,450 $226,078 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 $14,831 $16,905 $39,819 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 83.00 86.00 264.00 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 35.25 38.25 112.50 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 22.15 22.86 76.39 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 2022 2023 SAN2023 This Month: March 2023 Page 2 of 2 4/20/2023 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2023 1392 1244 1422 4058 2022 1163 1126 1420 1274 1266 1373 949 1266 1060 1219 1299 1444 14859 2023 206 182 313 701 2022 40 48 117 67 76 80 63 242 220 225 176 192 1546 2023 1598 1426 1735 0 0 0 0 0 0 0 0 0 4759 2022 1203 1174 1537 1341 1342 1453 1012 1508 1280 1444 1475 1636 16405 2023 1343 1303 1516 4162 2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 1202 1375 14224 2023 1343 1303 1516 0 0 0 0 0 0 0 0 0 4162 2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 1202 1375 14224 2023 255 123 219 0 0 0 0 0 0 0 0 0 597 2022 139 117 178 193 108 111 197 229 174 201 273 261 2181 2023 16%9%13%0%0%0%0%0%0%0%0%0%13% 2022 12%10%12%14%8%8%19%15%14%14%19%16%13% 2023 255 123 219 0 0 0 0 0 0 0 0 0 597 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: March 2023 Page 1 of 1 FOR March 2023 DEPARTMENT OF PLANNING AND DEVELOPMENT TOMMY PARADISE MONTHLY REPORT DIRECTOR Item Development Applications Received Approved Received Approved Received Approved Received Approved Subdivisions Major Subdivision Plans (PP)0 0 1 2 0 0 1 0 Planned Acres 0 0.00 0.85 63.35 0.00 0.00 0.00 0.00 Planned Lots 0 0 6 234 0 0 0 0 Minor Subdivision Plats (MP)2 2 3 2 2 0 4 2 Platted New Lots 2 2 3 2 0 0 0 0 Major Subdivision Plats (FP)0 0 1 0 0 2 2 2 Platted Acres 0 0.00 34 0.00 177.72 0.00 177.72 177.72 Platted Lots 0 0 74 0 162 162 162 162 Site Plans Minor Site Plans (MSP)1 0 5 0 2 1 4 1 Major Site Plans (SP)0 0 0 1 0 0 0 0 Site Plan Modification (SPM)0 0 0 0 0 0 0 0 Total Site Plan Acres 5.5 0.00 6.02 8.71 15.09 0.00 15.09 0.00 Planned Developments PD Gen Dev Plans/Major Mod. (PD)1 0 1 0 0 0 0 0 PD Acres 174.5 0 174.5 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)0 4 4 4 0 0 0 0 Approved by City Council 4 0 4 0 0 0 0 0 Parcels 0 0 4 0 0 0 0 0 Acres 0 0 1 0.00 0 0 0 0 City of North Augusta Department of Planning and Development Monthly Report for March 2023 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for March 2023 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 0 0 0 0 1 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 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)1 0 1 0 0 0 0 0 Other Certificates of Zoning Compliance (CZC)14 14 30 30 13 13 47 45 Zoning Confirmation Letters (LZC)4 4 6 6 3 3 7 7 Residential Site Reviews 17 17 41 41 18 18 18 18 Sign Permits (SN)1 1 4 4 8 8 14 14 Right of Way Naming (RWN)0 1 2 3 1 0 0 0 Right of Way Abandonment 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)2 1 6 2 1 1 3 2 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 0 1 4 1 4 4 6 4 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 1 0 0 0 1 1 1 1 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 March 2023 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 6 5 20 8 2 8 28 31 Property Leins/Contractor Mitigation 0 0 0 0 0 0 0 0 Swimming Pools 1 0 1 0 0 0 0 0 Recreational Vehicles/RV/Boat/Utility Trailers 3 3 9 9 6 5 11 10 Illegal Vehicles 6 4 16 11 1 6 16 20 Commercial Vehicles/Equipment 2 3 3 4 1 1 1 1 Temporary Signs 116 116 306 306 73 73 183 183 Landscape Inspections 59 59 107 107 15 15 45 45 Structure Demolitions 0 0 0 0 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $4,824.39 $9,555.87 $3,442.98 $9,664.23 Same Month, Last Year Last Year To DateThis Month Year To Date $4,824.39 $9,305.87 $2,442.98 $7,906.46 $0.00 $250.00 $1,000.00 $1,757.77 $0.00 $0.00 $0.00 $0.00 This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development 1 of 2 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B23-0102 006 16 01 001 Edwin Diza 1828 Marion Ave R-5 3/6/2023 24 x 28 Attached Garage B23-0104 014 00 02 110 The Tompkins Company 613 River North Dr PD 3/6/2023 Pergola/Patio Cover B23-0105 002 11 02 091 Carolina Home Crafter LLC 147 Seton Circle R-14 3/6/2023 Pool House B23-0072 002 16 02 004 C & H Services of Burke County Ga 10 Brookview Ct PD 3/10/2023 2 Story Addition B23-0108 011 09 05 017 DR Horton 6198 Whitewater Dr R-5 3/13/2023 New Residential Construction B23-0122 002 16 06 026 GrayBeal LLC 809 Dunbarton Dr R-14 3/13/2023 New Residential Construction B23-0123 001 12 15 002 Bill Beazley Homes 323 Bonhill St PD 3/13/2023 New Residential Construction B23-0124 014 00 02 160 B.E.C. Custom Homes 674 RiverNorth Dr PD 3/13/2023 New Residential Construction B23-0125 004 16 05 029 Southern Siding & Windows 574 Calbrieth Way PD 3/13/2023 Extend Patio & Add Screen Porch B23-0129 001 16 05 007 John Williamson 194 Gustav Ct PD 3/14/2023 12x32 Shed B23-0143 006 08 01 100 Your Neighborhood Builder 248 Mossy Oak Circle R-7 3/17/2023 New Residential Construction B23-0144 006 08 01 101 Your Neighborhood Builder 252 Mossy Oak Circle R-7 3/17/2023 New Residential Construction B23-0145 001 12 16 010 Bill Beazley Homes 284 Bonhill St PD 3/17/2023 New Residential Construction B23-0151 007 06 14 014 McGee Home Builders Inc 1118 Lake Ave.R-14 3/23/2023 Enclose Carport to make Laundry/Pantry/Garage North Augusta Planning Department March 2023 Staff Approvals Residential Site Plans City of North Augusta Department of Planning and Development 2 of 2 B23-0162 001 12 15 003 Bill Beazley Homes 315 Bonhill St PD 3/29/2023 New Residential Construction B23-0165 007 12 01 018 Norman Venegas 1008 James St R-10 3/29/2023 Bedrooms/Baths/Porch Addition B23-0170 006 14 02 001 Hoover Buildings of Lexington 1800 Flamingo Rd R-7 3/31/2023 24x36x14 Pole Barn Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN23-005 010 14 12 006 Greg Pierce The Feed Sack PD\HC 3/30/2023 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC23-017 002 07 03 002 Genele Ekinde Diamond Girl Fashion R-14 3/1/2022 CZC23-018 006 20 05 002 Ashley Kenner The Food Court GC\HC 3/2/2023 CZC23-019 007 14 09 001 Dawn Cardona Dearly Dawn Studio LLC R-7 3/8/2023 CZC23-020 006 18 14 004 Connie Evans Roots Hair Spa GC\HC 3/9/2023 Sign Permits Certificate of Zoning Compliance Approvals NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2023 04/10/2023 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MARCH, 2022MARCH, 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) FINES AND FORFEITURES$108,180$77,626 -$30,554$210,282$216,492+$6,210 MUNICIPAL COURT CASES841775 --661,9112,176+ 265 JURY TRIALS REQUESTED4037 --393109+ 16 LARCENY OF MOTOR VEHICLES32 --1129 --3 TRAFFIC WARNINGS291323+ 32 8161,049+ 233 NON-TRAFFIC ARRESTS7057 --13224139 --85 TRAFFIC ARRESTS701725+ 24 1,7712,047+ 276 TOTAL ARRESTS771782+ 11 1,9952,186+ 191 CALLS FOR SERVICE2,8962,849 --478,0368,503+ 467 OFFICER GENERATED CALLS1,4181,488+ 70 3,7624,372+610 CITIZEN GENERATED CALLS1,4781,361 --1174,2744,131 -143 COMMUNITY POLICING122293+ 171 319870+551 MAJOR CRIMES4430 --1412196 --25 TRAFFIC ACCIDENTS 9295+ 3 287290+ 3 FIRE CALLS2433+ 9 6682+ 16 VICTIM'S ASSISTANCE MONEY$5,889$3,904 -$1,985$11,558$10,882 -$676 FIRST RESPONDERS233 225 --8654697+ 43 PS03202301.xlsx This Month: March, 2023Page 1 of 7 04/10/2023 2,896 2,849 -47 8,036 8,503 + 467 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 MARCH, 2022MARCH, 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) CALLS FOR SERVICE $108,180 $77,626 -$30,554 $210,282 $216,492 +$6,210 ($100,000) $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 MARCH, 2022MARCH, 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) FINES AND FORFEITURES PS03202301.xlsx This Month: March, 2023Page 2 of 7 04/10/2023 92 95 + 3 287 290 + 3 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 MARCH, 2022MARCH, 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 44 30 --14 121 96 --25 -200 0 200 400 600 800 1,000 MARCH, 2022MARCH, 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) MAJOR CRIMES PS03202301.xlsx This Month: March, 2023Page 3 of 7 04/10/2023 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER 2019 0 0 1 1 2020 0 0 1 1 2021 1 0 0 120221012 2023 0 0 0 0 CRIMINAL SEXUAL CONDUCT 2019 0 3 0 3 2020 1 0 2 3 2021 1 1 0 2 2022 0 0 0 020231203 ROBBERY 2019 3 1 0 4 2020 2 0 2 420211203 2022 2 1 0 3 2023 0 0 0 0 AGGRAVATED ASSAULT 2019 1 1 3 5 2020 1 2 3 6 2021 2 0 0 220220112 2023 1 2 2 5 BREAKING & ENTERING 2019 4 13 15 32 2020 19 6 6 31 2021 11 8 5 24 AUTO 2022 15 9 17 41AUTO202336413 LARCENY 2019 22 13 19 54 2020 19 21 9 49 2021 15 16 22 53 2022 17 15 16 48 2023 10 20 19 49 MOTOR VEHICLE THEFT 2019 7 2 1 10 2020 6 0 1 7 2021 3 7 5 15202236312 2023 3 4 2 9 ARSON 2019 0 1 0 1 2020 1 0 0 1 2021 0 0 0 0 2022 0 0 0 020230000 BURGLARY201987419 202085720 2021271120 202234613 202359317 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 90 88 94 272 FIRE 19 11 18 48 TOTAL ALARMS 109 99 112 320 PS03202302.xlsx This Month: March, 2023Page 4 of 7 04/10/2023 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE4343844421,260 FEMALE308278340926 WHITE3472943971,038 HISPANIC716574210 BLACK324303311938 OVER 177186337642,115 UNDER 1724291871 771 782 1,995 2,186 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 MARCH, 2022MARCH, 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) TOTAL ARRESTS + 11 + 191 PS03202303.xlsxThis Month: March, 2023Page 5 of 7 04/10/2023 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 46 43 43 132 WARNING TICKETS 2 1 3 6 COURT CASES 0 0 0 0 CONVICTIONS 0 0 0 0 HEALTH CASES 0 0 0 0 VETERINARIAN COST $175 $70 $175 $420 FINES GENERATED BY IMPOUNDMENT $25 $0 $25 $50 COURT FINES $0 $0 $0 $0 NR - Not received at time of report PS03202304.xlsx This Month: March, 2023 Page 6 of 7 CITY OF NORTH AUGUSTA DATA FOR March, 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 5 0 5 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 5 0 0 5 0 0 0 0 5 Relinquished by Owner 2 0 0 2 0 0 0 0 2 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 7 0 0 7 0 0 0 0 7 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 0 0 0 0 0 0 0 0 0 Returned to Owner 1 0 0 1 0 0 0 0 1 Transferred Out 1 0 0 1 0 0 0 0 1 Returned to Field 0 0 0 0 0 0 0 0 0 Other Live Outcomes Total Live outcomes 2 0 0 2 0 0 0 0 2 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 5 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 4 0 4 Calculated Ending County 4 0 4 PS03202305 This Month: March, 2023 Page 7 of 8 CITY OF NORTH AUGUSTA DATA FOR January 01, 2023 – March 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 4 0 4 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 21 0 0 21 0 0 0 0 21 Relinquished by Owner 7 0 0 7 0 0 0 0 7 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 28 0 0 28 0 0 0 0 28 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 5 0 0 5 0 0 0 0 5 Returned to Owner 3 0 0 3 0 0 0 0 3 Transferred Out 1 0 0 0 0 0 0 0 1 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 9 0 0 9 0 0 0 0 9 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 12 0 0 12 0 0 0 0 12 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 12 0 0 12 0 0 0 0 12 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 4 0 4 Calculated Ending County 4 0 4 PS03202306 This Month: March, 2023 Page 8 of 8 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For March, 2023 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $0 $11,860 $7,732 Baseball 46 606 634 351 255 138 Fall Baseball Softball -Adult Softball -Youth 25 311 276 207 104 75 Spring Soccer 54 722 667 537 185 108 Fall Soccer Cheerleading Football Volleyball $0 $0 $500 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2023 2022 6 11 $945 $800 $1,800 $1,645 Month YTD Month Mo. Prior Year 2023 2022 3 7 $3,525 $4,725 $7,495 $11,229 $318 $234 $1,500 $52,771$15,285 Revenues $162 $935 $19,941 $37,655 $7,535 $24,230 $51,565 YTD Participants YTDMarch Revenue $3,530 $37,860 Prior YTD Trolley RevenuesTrolley Rentals Shelter RevenuesShelter Rentals $0 $0 95 $923 $0 2023 2022 2021 2020 2019 Jan.17,988$ 12.02%12.02%$17,988 $13,996 $13,118 $17,431 $26,184 Feb.23,327$ 15.58%27.60%$41,315 $33,901 $30,321 $38,791 $51,369 Mar.15,734$ 27.60%55.20%$57,049 $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 $188,679 Total 57,049$ 55.20%55.20%57,049$ 165,393$ $104,303 $188,679 178,750$ March 2023 Prior YTD 5,031 14,726 14,996 26,377 81,730 82,450 31,408 96,456 97,446 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 $57,490 New Memberships Membership Renewals Monthly Total Resident Memberships Non-Resident Memberships Jan. 148 119 267 198 69 Feb. 124 97 221 168 53 Mar. 95 104 199 155 44 Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 367 320 687 521 166 Activities Center Membership Breakdown Resident Memberships 76% Non-Resident Memberships 24% Resident vs Non-Resident Memberships Resident Memberships Non-Resident Memberships New Memberships 53% Membership Renewals 47% 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 221 246 257 337 467 488 509 557 689 915 Mar 199 262 199 203 359 687 771 756 892 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 687 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 687 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 $13,561 $19,744 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 $32,392 $52,136 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 $52,136 Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group 6 18 $75 $325 $425 Parties 10 24 $10,586 $4,075 $20,883 $11,649 Community Meetings 5 9 $50 $75 $75 Miscellaneous 9 10 $1,840 $3,736 $2,190 $5,867 Industry Meetings 3 4 $200 $6,500 Weddings 2 $500 $1,700 $2,200 Reunion $500 Linen (#times used) City/PSD Training 1 Church Maude Edenfield Shelter 3 3 $180 $180 TOTAL 36 71 $12,656 $8,386 $25,553 $27,216 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 $25,553 2023 2022 2021 2020 2019 Jan.6,527$ 9.60%9.60%$6,257 $14,249 $3,540 $8,820 $9,675 Feb.6,370$ 9.37%18.97%$12,897 $18,830 $5,790 $15,120 $17,861 Mar.12,656$ 18.62%37.59%$25,553 $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 $71,593 Total 25,553$ 37.59%37.59%$25,553 $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 $25,553 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group Parties 2 4 $8,680 -$300 $16,002 $4,981 Community Meetings City Meetings 2 Classes Industry Meetings 1 7 NA AHC 1 Weddings $2,150 $500 Reunion Linen Public Hearing Equipment Rental Miscellaneous TOTAL 3 14 $8,680 -$300 $18,152 $5,481 RENTALS MUNICIPAL CENTER $18,152 $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.$4,710 11.92%11.92%$4,710 $4,500 $4,000 $5,412 $15,654 Feb.$4,762 12.06%23.98%$9,472 $5,781 $4,750 $12,128 $23,504 Mar.$8,680 21.97%45.95%$18,152 $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 $78,834 Total 18,152$ 45.95%45.95%$18,152 $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 $18,152 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR March, 2023 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION March 2023 2022 March 2023 2022 2023 YTD YTD 2023 YTD YTD NEW RESIDENTIAL: Single Family-Attached 13 13 4 $2,616,160 $2,616,160 $739,274 Single Family-Detached 13 20 46 $7,865,383 $12,033,041 $17,736,998 Residential Total:26 33 50 10,481,543$ 14,649,201$ 18,476,272$ NEW COMMERCIAL:0 2 3 -$ 1,976,346$ 1,195,993$ ALTERATIONS/ADDITIONS: Residential 60 132 116 $1,242,709 $2,687,441 $1,352,525 Commercial 8 15 14 $467,270 $3,449,450 $781,500 Alt/Add Total:68 147 130 $1,709,979 $6,136,891 $2,134,025 MISCELLANEOUS: Swimming Pools 4 8 8 $239,985 $411,985 $480,930 Solar Panels 2 11 16 $130,754 $401,267 $545,535 Grading 2 5 7 $3,028,000 $5,697,019 $6,099,340 Signs 0 3 9 $0 $4,968 $93,322 Miscellaneous Total:8 27 40 $3,398,739 $6,515,239 $7,219,127 Total all Construction:102 209 223 $15,590,261 $29,277,677 $29,025,417 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 BL032023#1 This Month: March 2023 Page 1 of 3 March March Total Total 2022 2023 2022 YTD 2023 YTD PERMITS: BUILDING 84 96 + 12 199 192 - 7 MECH/GAS 82 57 - 25 149 121 - 28 51 41 - 10 148 123 - 25 PLUMBING 49 48 - 1 120 87 - 33 2 2 + 0 7 5 - 2 2 3 + 1 5 7 + 2 270 247 - 23 628 535 - 93 PERMIT FEES: BUILDING $41,629 $56,986 + $15,357 $108,997 $102,630 - $6,367 MECH/GAS $5,395 $3,219 - $2,176 $9,313 $7,163 - $2,150 $3,891 $2,503 - $1,388 $9,213 $10,208 + $995 PLUMBING $1,874 $3,185 + $1,311 $4,912 $4,778 - $134 $5,986 $4,321 - $1,665 $21,217 $13,457 - $7,760 $280 $2,760 + $2,480 $1,370 $3,510 + $2,140 $59,055 $72,974 + $13,919 $155,022 $141,746 - $13,276 March March Total Total 2022 2023 2022 YTD 2023 YTD 257 253 - 4 289 299 + 10 LICENSE FEES $136,228 $229,391 + 93,163 $159,219 $250,786 + 91,567 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 BL032023#2 This Month: March 2023 Page 2 of 3 March 2023 CONSTRUCTION Inspections Re-Inspections Totals Building 143 24 167 Electrical 108 10 118 Mechanical/Gas 73 13 86 Plumbing 127 34 161 Construction Total:451 81 532 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 48 103 Condemnations 0 0 Re-inspection fees collected $0 $0 General Inspections Total:48 103 TOTAL INSPECTIONS 580 PLAN REVIEW This Month Year-to-date Commercial 6 11 Residential 44 74 Plan Review Total 50 85 MISCELLANEOUS:This Month Year-to-date Meetings 12 31 No Permits/Stop Work Notice 0 0 Incoming Phone Inquiries 460 840 Average of inspections per inspector per day:8.41 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 580 1523 25.22 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 BL032023#3 This Month: March 2023 Page 3 of 3 4/20/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2023 0 0 4 4 2022 2 4 8 12 14 6 6 7 8 12 44 7 130 2023 1 2 13 16 2022 8 5 4 4 9 6 4 11 12 9 11 6 89 2023 6 0 2 8 2022 3 5 3 21 8 8 3 4 4 0 2 8 69 2023 0 5 0 5 2022 8 7 4 9 5 6 6 3 2 0 0 3 53 2023 0 1 3 4 2022 0 1 1 2 2 2 0 0 2 3 3 1 17 2023 0 0 1 1 2022 0 0 0 1 1 1 0 0 1 0 0 0 4 2023 1 0 0 1 2022 15 102 43 16 11 48 7 2 2 3 0 1 250 2023 17 37 11 65 2022 9 19 21 19 32 30 21 19 12 27 10 13 232 2023 5 25 10 40 2022 0 5 5 0 5 0 0 5 5 10 5 5 45 2023 65 18 17 100 2022 32 50 38 42 30 22 23 42 28 15 16 20 358 2023 69 23 70 162 2022 82 67 62 57 45 57 60 56 62 48 40 51 687 2023 0 0 540 0 0 20 0 0 0 0 0 0 560 2022 20 0 20 0 0 20 0 0 0 0 0 0 60 2023 1 2 3 6 2022 4 4 0 4 0 3 0 0 6 6 2 16 45 2023 0 0 0 0 2022 0 0 0 0 0 18 19 3 15 2 0 0 57 2023 37 34 52 123 2022 61 68 47 35 22 50 52 76 32 39 42 32 556 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 SDSW2023 This Month: March 2023 Page 1 of 1