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2023 August Monthly Reports
CITY OF NORTH AUGUSTA Monthly Departmental Reports August 2023 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF AUGUST 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 3,893,173 11,922,389 5,133,403 10,449,241 1,643,757 7,657,633 1,486,970 6,856,553 2,249,416 4,264,756 3,646,433 3,592,688 MAY 2,404,407 14,326,796 2,369,500 12,818,741 1,490,208 9,147,841 1,581,274 8,437,827 914,199 5,178,955 788,226 4,380,914 JUNE 4,623,809 18,950,605 4,929,422 17,748,163 1,519,110 10,666,951 1,334,872 9,772,699 3,104,699 8,283,654 3,594,550 7,975,464 JULY 1,464,937 20,415,542 1,046,379 18,794,542 2,057,292 12,724,243 2,117,574 11,890,273 (592,355)7,691,299 (1,071,195)6,904,269 AUG 726,309 21,141,851 734,433 19,528,975 2,118,529 14,842,772 2,153,205 14,043,478 (1,392,220)6,299,079 (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 6,299,079 Laserfiche/FI0914#1 This Month: August 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 76,496 309,122 72,883 290,263 52,039 292,815 53,393 303,233 24,457 16,307 19,490 (12,970) MAY 75,758 384,880 73,764 364,027 56,806 349,621 59,240 362,473 18,952 35,259 14,524 1,554 JUNE 77,640 462,520 72,850 436,877 108,980 458,601 54,650 417,123 (31,340)3,919 18,200 19,754 JULY 78,106 540,626 75,120 511,997 58,591 517,192 69,131 486,254 19,515 23,434 5,989 25,743 AUG 78,926 619,552 73,986 585,983 69,281 586,473 71,560 557,814 9,645 33,079 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 33,079 Lynnhurst Drainage Project Laserfiche/FI0914#2 This Month: August 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 494,492 1,612,744 330,660 1,355,616 450,356 2,311,118 269,090 1,926,014 44,136 (698,374) 61,570 (570,398) MAY 373,994 1,986,738 338,411 1,694,027 267,776 2,578,894 282,394 2,208,408 106,218 (592,156) 56,017 (514,381) JUNE 437,181 2,423,919 344,444 2,038,471 240,409 2,819,303 266,825 2,475,233 196,772 (395,384) 77,619 (436,762) JULY 386,645 2,810,564 359,818 2,398,289 415,262 3,234,565 357,378 2,832,611 (28,617) (424,001) 2,440 (434,322) AUG 401,637 3,212,201 350,272 2,748,561 405,989 3,640,554 345,835 3,178,446 (4,352) (428,353) 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 (428,353) Laserfiche/FI0914#3 This Month: August 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 956,383 3,859,390 959,699 3,810,205 694,517 4,314,208 942,994 4,404,659 261,866 (454,818)16,705 (594,454) MAY 1,090,706 4,950,096 1,015,326 4,825,531 1,320,405 5,634,613 691,371 5,096,030 (229,699)(684,517)323,955 (270,499) JUNE 1,000,703 5,950,799 1,048,480 5,874,011 760,358 6,394,971 663,672 5,759,702 240,345 (444,172)384,808 114,309 JULY 1,004,037 6,954,836 1,251,952 7,125,963 956,371 7,351,342 764,503 6,524,205 47,666 (396,506)487,449 601,758 AUG 964,051 7,918,887 1,006,817 8,132,780 991,950 8,343,292 810,419 7,334,624 (27,899)(424,405)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 (424,405) Laserfiche/FI0914#4 This Month: August 2023 Page 4 of 6 OPERATING FUNDS &2022 2023 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 8 MO 66.67%BUDGET BALANCE GENERAL FUND (10): CITY COUNCIL 123,315.15 125,763.16 61.83%203,405.00 77,641.84 ADMINISTRATION 346,024.58 372,566.72 63.19%589,558.00 216,991.28 INFORMATION TECHNOLOGY 490,982.72 572,556.90 66.87%856,239.00 283,682.10 JUSTICE & LAW 466,320.37 468,942.66 64.83%723,357.00 254,414.34 COMMUNITY PROMOTION 23,498.49 33,201.15 60.89%54,530.00 21,328.85 FINANCE 365,541.88 411,547.60 76.51%537,931.00 126,383.40 HUMAN RESOURCES 205,370.70 180,740.62 53.72%336,458.00 155,717.38 BUILDING STANDARDS 295,397.84 354,530.22 65.94%537,638.00 183,107.78 PLANNING & DEVELOPMENT 325,688.01 444,209.60 48.35%918,647.00 474,437.40 CITY BUILDINGS 264,490.16 266,091.74 58.85%452,134.00 186,042.26 PROPERTY MAINTENANCE 1,173,027.36 1,246,653.23 71.92%1,733,328.00 486,674.77 PUBLIC SAFETY 6,756,177.12 6,884,378.50 69.12%9,960,468.00 3,076,089.50 ENGINEERING 192,449.72 223,362.72 63.56%351,427.00 128,064.28 STREET LIGHTS & SIGNALS 286,670.75 284,955.48 60.09%474,225.00 189,269.52 STREETS & DRAINS 683,169.40 665,877.31 55.94%1,190,347.00 524,469.69 RECREATION 897,396.27 864,666.42 67.25%1,285,754.00 421,087.58 PARKS 370,514.65 426,579.20 65.15%654,783.00 228,203.80 COMMUNITY CENTER 72,252.25 92,978.17 56.90%163,412.00 70,433.83 TOURISM 103,488.09 191,181.35 59.86%319,388.00 128,206.65 RVP ACTIVITIES CENTER 601,702.28 731,989.67 84.57%865,556.00 133,566.33 GENERAL FUND TOTAL 14,043,477.79 14,842,772.42 66.83%22,208,585.00 7,365,812.58 STORMWATER UTILITY FUND (11): STORMWATER 528,178.57 560,132.94 65.68%852,763.00 292,630.06 TRANSFERS 29,635.00 26,340.00 100.00%26,340.00 0.00 STORMWATER FUND TOTAL 557,813.57 586,472.94 66.71%879,103.00 292,630.06 SANITATION FUND (13): SANITATION 2,107,034.85 2,392,074.33 76.90%3,110,755.00 718,680.67 RECYLING 670,363.29 819,165.42 92.43%886,220.00 67,054.58 TRANSFERS 401,048.00 429,314.00 100.00%429,314.00 0.00SANITATION FUND TOTAL 3,178,446.14 3,640,553.75 82.25%4,426,289.00 785,735.25 O & M FUND (21): UTILITIES FINANCE 448,720.30 476,961.74 67.21%709,665.00 232,703.26 UTILITIES ADMINISTRATION 361,276.50 402,050.23 69.41%579,254.00 177,203.77 WATER OPERATIONS 460,867.34 524,944.22 65.52%801,194.00 276,249.78 WATER PRODUCTION 1,137,125.83 1,354,559.29 76.05%1,781,135.00 426,575.71 WASTEWATER OPERATIONS 3,057,615.51 3,314,812.84 64.09%5,171,906.00 1,857,093.16 TRANSFERS 840,240.00 859,159.00 100.00%859,159.00 0.00 O & M FUND TOTAL 6,305,845.48 6,932,487.32 70.01%9,902,313.00 2,969,825.68 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2022-2023) This Month: August 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 78,700,000 MAY 92,208,400 88,165,300 99,465,100 118,713,300 100,506,000 90,072,300 JUN 97,377,300 129,536,200 125,121,100 136,873,300 136,265,700 105,071,600 JUL 105,927,100 129,809,800 129,776,700 131,817,700 156,323,400 113,598,200 AUG 99,041,700 135,105,800 132,624,000 146,944,500 137,370,800 102,402,900 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 1,298,439,700 730,656,200 *Ambiopharm high flow meter was corrected and is showing accurate usage in 2023 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 * 102,402,900 Laserfiche/FI0914#6 This Month: August 2023 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR August, 2023 8/23/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2023 10,370 10,385 10,420 10,423 10,479 10,498 10,484 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 3,105 3,107 3,114 3,110 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 13,528 13,586 13,612 13,594 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 14 2 8 10 68 2022 12 10 5 5 52 25 54 19 9 6 9 4 210 2023 0 1,510 0 0 0 0 0 1510 2022 0 0 0 0 75 0 0 0 0 0 0 0 75 2023 88,156 75,002 86,940 97,462 117,833 123,380 126,852 715,625 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 82,097 95,023 113,555 123,991 660,178 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%84%81%92%98%92% 2022 85%106%86%91%76%84%113%105%117%110%126%85%98% 2023 29.8 17.5 21.8 29.8 30.2 57.4 12.1 198.6 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%0.036%0.032%0.051%0.010%0.030% 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: July 2023 Page 1 of 4 8/23/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2023 12,178 12,199 12,237 12,257 12,303 12,374 12,374 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 1014 1016 1022 1014 2022 1,020 1019 1021 1022 1022 1012 1021 1025 1018 1019 1018 1020 2023 13,196 13,218 13,253 13,271 13,319 13,396 13,388 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 19 5 6 53 118 2022 14 14 16 7 61 30 61 18 11 6 10 4 252 2023 149,212 156,481 146,083 153,732 151,126 146,262 140,149 1,043,045 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 2,278 2,142 2,338 1,860 17,151 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 176,107 172,004 182,559 189,473 162,203 154,519 165,647 1,202,512 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 69,399 65,977 57,535 56,165 454,808 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 106,055 105,910 112,973 120,074 96,226 96,984 109,482 0 0 0 0 0 747,704 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 7 18 8 3 66 2022 11 11 12 11 5 7 7 9 10 5 5 10 103 2023 7 2 0 3 0 1 0 13 2022 0 2 1 2 3 5 0 3 1 3 0 2 22 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 2022 2023 PU2023 This Month: July 2023 Page 2 of 4 8/23/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2023 57 106 73 48 50 45 32 411 2022 92 82 86 69 72 100 53 83 85 83 80 41 926 2023 50 48 35 43 28 29 44 277 2022 82 49 72 60 69 77 41 175 140 107 62 39 973 2023 292 323 181 427 184 238 193 1,838 2022 301 280 435 225 224 253 251 195 225 337 317 242 3,285 2023 346 266 291 139 130 161 224 1,557 2022 286 294 294 150 204 234 149 278 175 299 286 171 2,820 2023 41 46 45 14 33 18 36 233 2022 39 38 53 19 37 13 22 29 37 41 65 13 406 2023 11,131 11,171 11,138 11,156 11,216 11,230 11,214 78,256 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 376 207 216 216 281 490 502 2,288 2022 262 363 640 351 436 281 220 358 225 591 323 332 4,382 2023 6.86 4.50 4.83 6.66 3.89 6.15 7.22 40.11 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 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 2022 2023 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 2022 2023 PU2023 This Month: July 2023 Page 3 of 4 8/23/2023 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTDChemical Application 2023 38 246 142 101 130 151 149 957 Man Hours 2022 140 168 240 60 150 228 168 192 138 36 127 59 1,706Grounds Maintenance 2023 588 287 1,089 1,254 1,661 1,510 1,441 7,830 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 85 110 100 150 105 550 Mowed Miles 2022 0 0 57 107 116 120 105 135 86 10 20 37 793 Curbline/Sidewalk 2023 0 0 14 0 0 0 0 14.00 Edging Miles 2022 0 0 35 0 0 0 0 0 0 10 0.00 0 45.00 Planting 2023 159 80 90 258 40 0 0 627 Man Hours 2022 129 75 46 277 90 0 0 0 0 605 232 0 1,454 Plant 2023 0 0 0 0 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 85 0 0 0 1309 Cubic Yards 2022 228 336 519 200 75 0 0 0 1 0 179 0 1538 Mulching 2023 230 650 325 98 0 0 0 1,303 Man Hours 2022 327 433 603 206 36 0 0 0 0 0 108 0 1,713 2023 46 8 0 0 5 0 0 59 2022 12 5 5 0 1 0 0 0 0 20 37 0 80 Tree Maintenance 2023 440 280 259 121 86 286 100 1,572 Man Hours 2022 335 326 169 169 165 174 146 158 358 65 93 519 2,677 2023 6 2 2 33 52 15 3 113 2022 9 2 3 0 11 4 0 0 0 0 0 0 29 Litter Patrol 2023 369 360 476 352 512 445 423 2,937 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 3.53 1.86 2.26 1.25 21.91 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 89 70 101 90 593.5 2022 0 0 107 52.6 225 146 131 104 119 14 10 40 948.6 2023 4 7 1 31 24 24 33 124 2022 0 0 18 16 74 66 68 34 28 2 2 4 312 2023 0 5 0 15 18 0 13 51 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: July 2023 Page 4 of 4 9/27/2023 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 9,295 9,314 9,326 9,350 9,390 9,415 9,417 9,424 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 365 364 364 360 360 362 365 364 2022 345 348 350 358 357 355 363 361 360 362 363 364 2023 2,283 2,285 2,298 2,301 2,300 2,308 2,262 2,316 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 12,011 12,050 12,085 12,044 12,104 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 355 299 397 445 398 420 362 361 3,036 2022 422 365 428 359 401 310 274 388 287 275 44 723 4,276 2023 799 801 800 804 806 802 808 810 2022 770 768 772 773 781 786 789 793 800 804 798 796 2023 $269,406 $269,487 $269,918 $270,561 $270,653 $271,739 $272,007 $272,201 $2,165,972 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: August 2023 Page 1 of 2 9/27/2023 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2023 524 523 525 524 527 532 532 529 2022 511 513 512 516 519 517 516 519 520 520 522 524 2023 6 6 6 6 6 6 5 8 2022 5 5 8 5 5 4 4 4 5 5 5 5 2023 530 529 531 530 533 538 537 537 0 0 0 0 2022 516 518 520 521 524 521 520 523 525 525 527 529 2023 179 343 385 314 319 226 423 254 2444 2022 355 331 580 438 452 474 371 539 275 138 529 238 4720 2023 $75,258 $75,370 $75,450 $76,341 $77,056 $77,941 $77,801 $77,947 $613,164 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 $14,582 $15,333 $11,691 $18,055 $11,607 $111,087 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 84.00 79.00 36.25 94.00 89.40 646.65 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 35.25 31.50 36.25 42.56 40.50 298.56 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 14.34 11.67 15.14 28.22 26.14 171.90 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: August 2023 Page 2 of 2 9/27/2023 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2023 1392 1244 1422 1264 1260 1434 1248 1289 10553 2022 1163 1126 1420 1274 1266 1373 949 1266 1060 1219 1299 1444 14859 2023 206 182 313 317 285 187 366 398 2254 2022 40 48 117 67 76 80 63 242 220 225 176 192 1546 2023 1598 1426 1735 1581 1545 1621 1614 1687 0 0 0 0 12807 2022 1203 1174 1537 1341 1342 1453 1012 1508 1280 1444 1475 1636 16405 2023 1343 1303 1516 1290 1524 1346 1422 1487 11231 2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 1202 1375 14224 2023 1343 1303 1516 1290 1424 1346 1422 1487 0 0 0 0 11231 2022 1064 1057 1359 1148 1234 1342 815 1279 1106 1243 1202 1375 14224 2023 255 123 219 291 121 275 192 200 0 0 0 0 1676 2022 139 117 178 432 108 111 197 229 174 201 273 261 2420 2023 16%9%13%18%8%17%12%12%0%0%0%0%13% 2022 12%10%12%32%8%8%19%15%14%14%19%16%15% 2023 255 123 219 291 121 275 192 200 0 0 0 0 1676 2022 139 117 178 432 108 111 197 229 174 201 273 261 2420 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: August 2023 Page 1 of 1 FOR August 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 1 2 1 1 0 6 1 Planned Acres 0 23.50 52.48 23.50 25.85 0.00 111.96 8.00 Planned Lots 0 90 108 90 56 0 184 79 Minor Subdivision Plats (MP)1 0 7 6 1 1 13 9 Platted New Lots 1 0 21 20 2 2 46 45 Major Subdivision Plats (FP)0 0 6 2 1 1 5 4 Platted Acres 0 0.00 130.2 27.52 39.78 39.78 236.64 230.89 Platted Lots 0 0 326 114 4 4 244 244 Site Plans Minor Site Plans (MSP)1 1 10 3 2 0 9 7 Major Site Plans (SP)1 0 1 1 0 0 3 1 Site Plan Modification (SPM)0 0 0 0 0 0 0 0 Total Site Plan Acres 17.09 5.50 58.12 19.71 1.88 0.00 58.76 19.92 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 3 1 0 0 1 0 PD Acres 0 0 245.7 174.5 0 0 68.73 0 Development Plan Modification (PDM)0 0 0 0 0 0 2 0 Annexations Annexation Agreements Received 1 0 5 4 0 0 0 0 Annexation Cases (ANX)1 0 5 4 0 0 2 1 Approved by City Council 0 0 4 4 0 0 1 1 Parcels 2 0 6 4 0 0 1 0 Acres 27.49 0 28 1.00 0 0 45 43.9 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for August 2023 City of North Augusta Department of Planning and Development Monthly Report for August 2023 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)1 0 1 0 0 0 2 1 Parcels 1 0 1 0 0 0 1 1 Acres 9.84 0.00 9.84 0.00 0.00 0.00 15.64 4.39 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 1 1 Other Certificates of Zoning Compliance (CZC)9 9 76 74 13 13 101 99 Zoning Confirmation Letters (LZC)1 1 16 15 1 1 9 9 Residential Site Reviews 29 29 146 146 15 15 259 259 Sign Permits (SN)4 4 13 13 9 9 38 38 Right of Way Naming (RWN)0 0 1 1 0 1 2 2 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)0 0 6 6 0 0 5 5 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 1 0 10 8 0 1 13 10 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 0 0 2 2 0 0 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 August 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 18 30 109 95 11 12 130 112 Property Leins/Contractor Mitigation 0 0 4 4 0 0 0 0 Swimming Pools 1 0 5 4 5 5 11 6 Recreational Vehicles/RV/Boat/Utility Trailers 3 3 19 17 6 5 26 23 Illegal Vehicles 5 5 28 33 8 8 32 35 Commercial Vehicles/Equipment 0 0 4 5 0 0 1 2 Temporary Signs 131 131 818 818 84 84 641 641 Landscape Inspections 11 11 167 167 13 13 145 145 Structure Demolitions 0 0 0 0 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 1 0 This Month Year To Date Same Month Last Year Last Year To Date $1,963.74 $0.00 $3,257.77 $0.00 $0.00 $0.00 $0.00 Same Month, Last Year Last Year To DateThis Month Year To Date $3,438.04 $28,274.61 $2,298.46 $31,546.91 $500.00 $0.00 $0.00 $0.00 $0.00 $3,938.04 $30,238.35 $2,298.46 $34,804.68 North Augusta Planning Department Certificate of Zoning Approvals 1 of 3 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B23-0466 011 05 13 022 Plandwell Inc.5192 Greyton Cir R-7 8/1/2023 New Residential Construction B23-0469 006 11 07 012 Ivey Residential SC LLC 5093 Anna Creek Way R-7 8/1/2023 New Residential Construction B23-0470 006 11 07 003 Ivey Residential SC LLC 5029 Anna Creek Way R-7 8/1/2023 New Residential Construction B23-0471 006 10 12 007 Ivey Residential SC LLC 864 Rachel Br R-7 8/1/2023 New Residential Construction B23-0472 006 10 12 006 Ivey Residential SC LLC 858 Rachel Br R-7 8/1/2023 New Residential Construction B23-0473 006 10 12 005 Ivey Residential SC LLC 854 Rachel Br R-7 8/1/2023 New Residential Construction B23-0474 006 10 12 004 Ivey Residential SC LLC 846 Rachel Br R-7 8/1/2023 New Residential Construction B23-0475 006 10 12 003 Ivey Residential SC LLC 836 Rachel Br R-7 8/1/2023 New Residential Construction B23-0476 006 10 12 002 Ivey Residential SC LLC 824 Rachel Br R-7 8/1/2023 New Residential Construction B23-0465 006 05 04 018 Michael Elliott 1808 Curtis Dr R-14 8/8/2023 Addition to Existing Garage B23-0491 005 12 19 023 D R Horton Inc.373 Expedition Dr R-5 8/8/2023 New Residential Construction B23-0503 002 16 04 066 Chrispen Gardner 118 Fiord Dr PD 8/10/2023 16 X 20 Tuff Shed B23-0477 TMP1027 Ivey Residential SC LLC 868 Rachel Br R-7 8/14/2023 New Residential Construction B23-0478 TMP1028 Ivey Residential SC LLC 870 Rachel Br R-7 8/14/2023 New Residential Construction North Augusta Planning Department August 2023 Staff Approvals Residential Site Plans North Augusta Planning Department Certificate of Zoning Approvals 2 of 3 B23-0479 TMP1029 Ivey Residential SC LLC 874 Rachel Br R-7 8/14/2023 New Residential Construction B23-0480 TMP1030 Ivey Residential SC LLC 876 Rachel Br R-7 8/14/2023 New Residential Construction B23-0481 TMP1031 Ivey Residential SC LLC 878 Rachel Br R-7 8/14/2023 New Residential Construction B23-0482 TMP1032 Ivey Residential SC LLC 884 Rachel Br R-7 8/14/2023 New Residential Construction B23-0483 TMP1033 Ivey Residential SC LLC 888 Rachel Br R-7 8/14/2023 New Residential Construction B23-0521 007 07 02 003 Gilchrist Construction LLC 1314 Observatory Ave R-14 8/22/2023 Living Room & Garage Additions B23-0522 001 12 16 007 Bill Beazley Homes Inc 260 Bonhill St PD 8/22/2023 New Residential Construction B23-0523 001 12 16 008 Bill Beazley Homes Inc 270 Bonhill St PD 8/22/2023 New Residential Construction B23-0527 006 10 14 003 Ivey Residential SC LLC 5009 Anna Creek Way R-7 8/22/2023 New Residential Construction B23-0528 006 11 07 001 Ivey Residential SC LLC 5017 Anna Creek Way R-7 8/22/2023 New Residential Construction B23-0524 006 10 02 010 Green & Green Construction 1833 Courtney Dr.R-14 8/28/2023 16x24 Accessory Dwelling SP23-0010 007 19 03 022 Peach Tree Pools & Spa 436 E. Shoreline Dr PD 8/28/2023 Swimming Pool SP23-0009 002 11 02 069 Wills Pool Construction 206 Blue Heron Ln R-14 8/28/2023 Swimming Pool B23-0535 005 12 19 022 D R Horton Inc.359 Expedition Dr R-5 8/28/2023 New Residential Construction B23-0536 011 05 13 024 Plandwell Inc.5200 Greyton Cir R-7 8/28/2023 New Residential Construction North Augusta Planning Department Certificate of Zoning Approvals 3 of 3 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN23-017 007 10 21 005 Jesse Elliott Sweet Fig D 8/22/2023 SN23-018 006 18 14 004 Taylor Sign Graphics Kidz Clubhouse GC\HC 8/22/2023 SN23-019 007 08 10 001 Taylor Sign Graphics Crestland Subdivision R-10 8/22/2023 SN23-020 006 12 13 001 Taylor Sign Graphics CB Liquor PD\HC 8/22/2023 Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use CZC23-061 006 20 05 002 Nat Lim E N Donut GC\HC 8/7/2023 CZ23-062 006 16 14 001 Helen Shiver ugusta Strength & Conditioning GC\HC 8/9/2023 CZC23-063 005 09 19 009 Kyria Jefferies Lil'l Blue House Interiors PD 8/9/2023 CZC23-064 010 14 12 006 Karie Ashford-Loring Design Group Architect Wingstop PD/HC 8/10/2023 CZC23-065 007 07 17 002 Brett Turner Rhodes Murphy & Co OC 8/10/2023 CZC23-066 013 17 14 001 Rana Obryant Odara Boutique TC/HC 8/10/2023 CZC23-067 007 10 21 005 Jessee Elliott Sweet Fig Market & Gifts D 8/11/2023 CZC23-068 006 12 13 001 Crystal Newsome-Baskett CB Liquor Corner PP\HC 8/14/2023 CZC23-069 007 09 03 001 Patrice Reynolds e Pink Polka Dot Faux Confectio R-5 8/18/2023 Sign Permits Certificate of Zoning Approvals NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT John Thomas, Director Submitted by: C. Luckey MONTHLY REPORT FOR AUGUST, 2023 09/14/2023 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT AUG., 2022AUG., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) FINES AND FORFEITURES$75,129$91,766+$16,637 $569,463$596,265+$26,802 MUNICIPAL COURT CASES819867+ 48 5,5386,327+ 789 JURY TRIALS REQUESTED2551+ 26 223282+ 59 LARCENY OF MOTOR VEHICLES42 --22626+ 0 TRAFFIC WARNINGS314273 --412,0832,415+ 332 NON-TRAFFIC ARRESTS6846 --22548434 --114 TRAFFIC ARRESTS702787+ 85 4,9456,129+ 1,184 TOTAL ARRESTS770833+ 63 5,4936,563+ 1,070 CALLS FOR SERVICE3,6503,131 --51923,07923,865+ 786 OFFICER GENERATED CALLS1,9791,657 --32210,76412,078+1,314 CITIZEN GENERATED CALLS1,6711,474 --19712,31511,787 -528 COMMUNITY POLICING570336 --2341,3432,385+1,042 MAJOR CRIMES4332 --11317261 --56 TRAFFIC ACCIDENTS 10493 --11782753 --29 FIRE CALLS2635+ 9 251263+ 12 VICTIM'S ASSISTANCE MONEY$3,909$4,491+$582 $30,209$29,504 -$705 FIRST RESPONDERS285 256 --2919281966+ 38 PS08202301.xlsx This Month: August, 2023Page 1 of 8 09/14/2023 3,650 3,131 -519 23,079 23,865 + 786 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 AUG., 2022AUG., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) CALLS FOR SERVICE $75,129 $91,766 +$16,637 $569,463 $596,265 +$26,802 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 AUG., 2022AUG., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) FINES AND FORFEITURES PS08202301.xlsx This Month: August, 2023Page 2 of 8 09/14/2023 104 93 --11 782 753 --29 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 AUG., 2022AUG., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 43 32 --11 317 261 --56 -200 0 200 400 600 800 1,000 AUG., 2022AUG., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) MAJOR CRIMES PS08202301.xlsx This Month: August, 2023Page 3 of 8 09/14/2023 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D MURDER/ATTEMPTED 2019 0 0 1 0 0 0 0 0 1 2020 0 0 1 0 1 0 0 0 2 2021 1 0 0 0 0 0 2 1 42022101010104 2023 0 0 0 1 1 0 0 0 2 CRIMINAL SEXUAL CONDUCT 2019 0 3 0 1 1 0 1 0 6 2020 1 0 2 0 1 0 0 0 4 2021 1 1 0 0 0 1 0 1 4 2022 0 0 0 0 0 0 0 2 22023120203019 ROBBERY 2019 3 1 0 1 0 1 3 1 10 2020 2 0 2 0 2 0 1 1 820211202013211 2022 2 1 0 2 5 0 3 1 14 2023 0 0 0 0 2 2 0 1 5 AGGRAVATED ASSAULT 2019 1 1 3 2 2 2 2 1 14 2020 1 2 3 1 2 1 1 3 14 2021 2 0 0 1 0 2 0 3 820220113111210 2023 1 2 2 3 1 1 1 0 11 BREAKING & ENTERING 2019 4 13 15 7 15 18 16 8 96 2020 19 6 6 9 3 8 9 14 74 2021 11 8 5 19 4 7 8 5 67 AUTO 2022 15 9 17 7 14 10 7 9 88AUTO20233641446634 LARCENY 2019 22 13 19 8 26 14 29 26 157 2020 19 21 9 15 20 18 20 18 140 2021 15 16 22 29 19 13 22 20 156 2022 17 15 16 14 20 16 18 19 135 2023 10 20 19 17 18 18 11 18 131 MOTOR VEHICLE THEFT 2019 7 2 1 1 1 4 4 3 23 2020 6 0 1 2 0 3 6 5 23 2021 3 7 5 5 3 2 0 8 3320223632413426 2023 3 4 2 3 1 8 3 2 26 ARSON 2019 0 1 0 0 0 0 0 0 1 2020 1 0 0 0 0 0 0 1 2 2021 0 0 0 0 0 0 0 0 0 2022 0 0 0 0 0 0 0 0 02023000600017 BURGLARY201987465451251 20208571423535 202127118352947 20223465347638 20235932545336 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 90 88 94 89 94 116 136 115 822 FIRE 19 11 18 10 20 24 32 21 155 TOTAL ALARMS 109 99 112 99 114 140 168 136 977 PS08202302.xlsx This Month: August, 2023Page 4 of 8 09/14/2023 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE4343844424263584937394973,773 FEMALE3082783403513163854763362,790 WHITE3472943973803253814823532,959 HISPANIC716574526299182114719 BLACK3243033113452873985513662,885 OVER 1771863376474064183211607986,286 UNDER 172429183733465535277 770 833 5,493 6,563 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 AUG., 2022AUG., 2023(+OR-)2022 Y.T.D.2023 Y.T.D.(+OR-) TOTAL ARRESTS + 63 + 1,070 PS08202303.xlsxThis Month: August, 2023Page 5 of 8 09/14/2023 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 46 43 43 55 79 53 31 0 350 WARNING TICKETS 2 1 3 3 2 1 0 2 14 COURT CASES 0 0 0 0 0 0 0 0 0 CONVICTIONS 0 0 0 0 0 0 0 0 0 HEALTH CASES 0 0 0 0 0 0 0 0 0 VETERINARIAN COST $175 $70 $175 $245 $105 $105 $70 $35 $980 FINES GENERATED BY IMPOUNDMENT $25 $0 $25 $135 $150 $0 $340 $60 $735 COURT FINES $0 $0 $0 $0 $0 $0 $0 $0 $0 NR - Not received at time of report PS08202304.xlsx This Month: August, 2023 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR August, 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 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 16 0 0 16 0 3 ABANDONED 0 19 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 23 0 0 23 0 3 0 3 26 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 3 0 0 3 0 0 0 0 3 Returned to Owner 7 0 0 7 0 0 0 0 7 Transferred Out 13 0 0 13 0 3 0 3 16 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 23 0 0 23 0 3 0 3 26 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 1 0 0 1 0 0 0 0 1 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 1 0 0 1 0 0 0 0 1 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 6 0 6 PS08202305 This Month: August, 2023 Page 7 of 8 CITY OF NORTH AUGUSTA DATA FOR January 01, 2023 – August 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 109 0 0 109 0 3 0 0 112 Relinquished by Owner 21 0 0 21 0 0 0 0 21 Owner Intended Euthanasia 3 0 0 3 0 0 0 0 3 Transferred In 0 0 0 0 0 0 0 0 0 Other Intakes 0 0 0 0 0 0 0 0 0 Total Live Intakes 130 0 0 130 0 3 0 3 133 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 14 0 0 14 0 0 0 0 14 Returned to Owner 18 0 0 18 0 0 0 0 18 Transferred Out 46 0 0 46 0 3 0 0 42 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 78 0 0 78 0 3 0 3 81 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 25 0 0 25 0 0 0 0 25 Owner Intended - Euthanasia 3 0 0 3 0 0 0 0 3 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 28 0 0 28 0 0 0 0 28 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 PS08202306 This Month: August, 2023 Page 8 of 8 North Augusta Parks, Recreation & Tourism Rick Meyer, Director Monthly Report For August, 2023 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball $0 $12,860 $10,032 Baseball 46 606 634 351 255 138 Fall Baseball Softball -Adult 13 195 195 Softball -Youth 25 311 276 207 104 75 Spring Soccer 54 722 667 537 185 108 Fall Soccer Cheerleading Football Volleyball $11,015 $13,445 $12,815 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2023 2022 7 44 $1,070 $1,430 $6,527 $6,355 Month YTD Month Mo. Prior Year 2023 2022 2 20 $2,325 $1,651 $13,513 $24,397 $313 $2,636 $42,873 $74,372$0 Revenues $1,428 $2,529 $39,994 $64,625 $0 $41,426 $64,580 YTD Participants YTDAugust Revenue $32,583 $73,518 Prior YTD Trolley RevenuesTrolley Rentals Shelter RevenuesShelter Rentals $37,478 $54,377 274 $2,629 $650 2023 2022 2021 2020 2019 Jan.17,988$ 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 $51,369 Mar.15,734$ 10.51%38.11%$57,049 $49,945 $43,373 $49,379 $70,565 Apr.12,385$ 8.27%46.39%$69,434 $61,466 $55,523 $49,379 $84,836 May 18,874$ 12.61%59.00%$88,308 $73,698 $67,540 $49,777 $96,815 June 16,122$ 10.77%69.77%$104,430 $93,612 $85,589 $53,772 $110,820 July 15,546$ 10.39%80.15%$119,976 $104,536 $93,695 $61,028 $124,496 Aug.29,084$ 19.43%99.59%$149,060 $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 $188,679 Total 149,060$ 99.59%99.59%149,060$ 165,393$ $104,303 $188,679 178,750$ August 2023 Prior YTD 6,029 37,216 37,193 15,102 199,733 173,088 21,131 236,949 210,281 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 $149,060 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. 70 80 150 111 39 May 131 105 236 170 66 Jun. 80 92 172 128 44 Jul. 111 136 247 174 73 Aug.170 126 269 213 56 Sept. Oct. Nov. Dec. Totals 929 859 1761 1317 444 Activities Center Membership Breakdown Resident Memberships 75% Non-Resident Memberships 25% Resident vs Non-Resident Memberships Resident Memberships Non-Resident Memberships New Memberships 52% Membership Renewals 48% 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 150 183 199 0 252 837 954 955 892 1526 May 236 260 243 4 219 1073 1214 1198 896 1745 June 172 346 349 92 328 1245 1560 1547 988 2073 July 247 237 148 80 251 1492 1797 1695 1068 2324 Aug 269 394 290 98 265 1761 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 1761 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 1,761 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 $8,030 $18,532 $14,038 $8,284 -$158 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 $60,166 $78,699 $92,736 $101,021 $100,863 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 $100,863 Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 $1,500 $1,000 $1,500 $1,000 Civic Group 6 47 $325 $425 Parties 3 47 $7,702 $4,676 $40,926 $26,920 Community Meetings 2 21 $50 $250 $225 Miscellaneous 8 48 $646 $1,200 $5,336 $9,922 Industry Meetings 5 $200 $7,075 Weddings 3 9 $5,281 $14,463 $9,571 Reunion $500 $500 $2,400 Linen (#times used) City/PSD Training 1 Church Maude Edenfield Shelter 15 $540 $540 TOTAL 23 193 $15,629 $6,926 $64,040 $58,078 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 $64,040 2023 2022 2021 2020 2019 Jan.6,527$ 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 $17,861 Mar.12,022$ 17.69%37.59%$25,553 $27,216 $11,765 $15,195 $22,886 Apr.7,365$ 10.83%47.49%$32,284 $34,942 $14,335 $11,435 $31,800 May 5,781$ 8.50%56.00%$38,065 $40,314 $16,258 $9,560 $35,423 June 4,386$ 6.45%62.45%$42,451 $45,454 $20,903 $11,800 $39,364 July 5,960$ 8.77%71.22%$48,411 $51,152 $24,153 $11,170 $44,900 Aug.15,629$ 22.99%94.21%$64,040 $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 $71,593 Total 64,040$ 94.21%94.21%$64,040 $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 $64,040 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet $500 $500 Civic Group $2,301 $2,301 Parties 1 8 $1,100 $3,800 $29,476 $12,816 Community Meetings City Meetings 3 5 Classes Industry Meetings 8 $1,500 $2,000 NA AHC 1 Weddings 2 4 $5,435 $4,850 $18,875 $12,452 Reunion Linen Public Hearing Equipment Rental Miscellaneous 9 $1,850 $2,500 $4,350 TOTAL 6 35 $7,035 $12,801 $52,851 $33,919 RENTALS MUNICIPAL CENTER $52,851 $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.$13,422 33.98%79.93%$31,574 $6,481 $17,471 $17,878 $25,998 May $5,001 12.66%92.59%$36,575 $8,881 $21,564 $17,878 $38,198 June $2,500 6.33%98.92%$39,075 $18,518 $21,864 $15,928 $45,100 July $6,741 17.07%115.99%$45,816 $21,118 $29,862 $18,168 $51,915 Aug.$7,035 17.81%133.80%$52,851 $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 $78,834 Total 52,851$ 133.80%133.80%$52,851 $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 $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 $52,851 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR August, 2023 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION August 2023 2022 August 2023 2022 2023 YTD YTD 2023 YTD YTD NEW RESIDENTIAL: Single Family-Attached 7 22 98 $1,940,977 $5,093,908 $20,361,104 Single Family-Detached 15 113 115 $6,973,201 $57,652,062 $46,201,071 Residential Total:22 135 213 8,914,178$ 62,745,970$ 66,562,175$ NEW COMMERCIAL:1 16 16 711,718$ 39,571,313$ 33,248,860$ ALTERATIONS/ADDITIONS: Residential 45 366 377 $437,683 $5,518,809 $4,767,905 Commercial 4 30 40 $75,898 $5,075,216 $2,723,507 Alt/Add Total:49 396 417 $513,581 $10,594,025 $7,491,412 MISCELLANEOUS: Swimming Pools 1 14 26 $71,500 $844,484 $1,444,077 Solar Panels 9 44 35 $357,983 $1,629,142 $1,112,783 Grading 3 13 16 $6,969,705 $15,611,505 $9,422,333 Signs 5 18 35 $6,405 $101,823 $249,483 Miscellaneous Total:18 89 112 $7,405,593 $18,186,954 $12,228,676 Total all Construction:90 636 758 $17,545,070 $131,098,262 $119,531,123 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 2023 2022 2021 2020 BL082023#1 This Month: August 2023 Page 1 of 3 August August Total Total 2022 2023 2022 YTD 2023 YTD PERMITS: BUILDING 104 79 - 25 713 580 - 133 MECH/GAS 56 42 - 14 467 341 - 126 89 80 - 9 446 582 + 136 PLUMBING 36 94 + 58 420 295 - 125 2 3 + 1 16 13 - 3 3 2 - 1 16 19 + 3 290 300 + 10 2078 1830 - 248 PERMIT FEES: BUILDING $32,555 $47,920 + $15,365 $472,947 $428,550 - $44,397 MECH/GAS $2,967 $2,110 - $857 $26,486 $30,738 + $4,252 $5,189 $5,159 - $30 $25,565 $30,782 + $5,217 PLUMBING $1,701 $3,552 + $1,851 $17,896 $14,060 - $3,836 $338 $18,859 + $18,521 $29,575 $42,656 + $13,081 $380 $1,690 + $1,310 $6,250 $10,433 + $4,183 $43,130 $79,290 + $36,160 $578,719 $557,219 - $21,500 August August Total Total 2022 2023 2022 YTD 2023 YTD 41 36 - 5 718 721 + 3 LICENSE FEES $12,767 $15,100 + 2,333 $385,723 $438,810 + 53,087 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 BL082023#2 This Month: August 2023 Page 2 of 3 August 2023 CONSTRUCTION Inspections Re-Inspections Totals Building 123 38 161 Electrical 100 34 134 Mechanical/Gas 68 10 78 Plumbing 181 15 196 Construction Total:472 97 569 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 13 174 Condemnations 0 0 Re-inspection fees collected $0 $750 General Inspections Total:13 174 TOTAL INSPECTIONS 582 PLAN REVIEW This Month Year-to-date Commercial 5 37 Residential 44 275 Plan Review Total 49 312 MISCELLANEOUS:This Month Year-to-date Meetings 7 69 No Permits/Stop Work Notice 0 0 Incoming Phone Inquiries 460 2500 Average of inspections per inspector per day:8.43 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 582 3749 25.30 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 BL082023#3 This Month: August 2023 Page 3 of 3 9/26/2023 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2023 0 0 4 0 1 5 10 0 20 2022 2 4 8 12 14 6 6 7 8 12 44 7 130 2023 1 2 13 4 0 6 0 1 27 2022 8 5 4 4 9 6 4 11 12 9 11 6 89 2023 6 0 2 2 2 0 6 0 18 2022 3 5 3 21 8 8 3 4 4 0 2 8 69 2023 0 5 0 0 2 2 3 3 15 2022 8 7 4 9 5 6 6 3 2 0 0 3 53 2023 0 1 3 4 0 0 0 1 9 2022 0 1 1 2 2 2 0 0 2 3 3 1 17 2023 0 0 1 0 0 0 0 0 1 2022 0 0 0 1 1 1 0 0 1 0 0 0 4 2023 1 0 0 2 0 0 2 0 5 2022 15 102 43 16 11 48 7 2 2 3 0 1 250 2023 17 37 11 8 104 4 10 7 198 2022 9 19 21 19 32 30 21 19 12 27 10 13 232 2023 5 25 10 0 10 5 10 5 70 2022 0 5 5 0 5 0 0 5 5 10 5 5 45 2023 65 18 17 4 5 6 11 7 132 2022 32 50 38 42 30 22 23 42 28 15 16 20 358 2023 69 23 70 28 16 40 77 80 403 2022 82 67 62 57 45 57 60 56 62 48 40 51 687 2023 0 0 540 0 0 0 0 0 0 0 0 0 540 2022 20 0 20 0 0 20 0 0 0 0 0 0 60 2023 1 2 3 1 0 8 3 0 18 2022 4 4 0 4 0 3 0 0 6 6 2 16 45 2023 0 0 0 13 0 3 0 0 16 2022 0 0 0 0 0 18 19 3 15 2 0 0 57 2023 37 34 52 61 53 42 45 55 379 2022 61 68 47 35 22 50 52 76 32 39 42 32 556 2023 47 436 498 238 477 514 421 183 2814 2022 0 Construction Site Inspections Individual Lots Banners Installed Asphalt Tack (gals) Concrete Repairs (cy) Banners Repaired Street Light Service Asphalt Placed (tons) 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 SDSW2023 This Month: August 2023 Page 1 of 1