2024 January Monthly ReportsCITY OF
NORTH AUGUSTA
Monthly Departmental
Reports
January 2024
NORTH AUGUSTA
FINANCE DEPARTMENT
LYNDA R. WILLIAMSON
DIRECTOR OF FINANCE
FOR THE MONTH OF
JANUARY 2024
REVENUES EXPENSES SURPLUS (DEFICIT)
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 327,205 327,205 281,285 281,285 2,460,681 2,460,681 2,120,911 2,120,911 (2,133,476)(2,133,476)(1,839,626)(1,839,626)
FEB 1,942,045 2,223,330 2,050,120 4,171,031 (108,075)(1,947,701)
MAR 5,805,886 8,029,216 1,842,845 6,013,876 3,963,041 2,015,340
APR 3,893,173 11,922,389 1,643,757 7,657,633 2,249,416 4,264,756
MAY 2,404,407 14,326,796 1,490,208 9,147,841 914,199 5,178,955
JUNE 4,623,809 18,950,605 1,519,110 10,666,951 3,104,699 8,283,654
JULY 1,464,937 20,415,542 2,057,292 12,724,243 (592,355)7,691,299
AUG 726,309 21,141,851 2,118,529 14,842,772 (1,392,220)6,299,079
SEPT 630,068 21,771,919 1,673,770 16,516,542 (1,043,702)5,255,377
OCT 947,611 22,719,530 1,688,036 18,204,578 (740,425)4,514,952
NOV 891,065 23,610,595 1,810,621 20,015,199 (919,556)3,595,396
DEC 858,480 24,469,075 1,959,206 21,974,405 (1,100,726)2,494,670
202320232023
GENERAL FUND
2024 20242024
(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 2023 2024
(2,133,476)
Laserfiche/FI0914#1 This Month: January 2024 Page 1 of 6
STORMWATER UTILITY FUND
REVENUES EXPENSES SURPLUS (DEFICIT)
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 78,119 78,119 75,739 75,739 69,642 69,642 75,190 75,190 8,477 8,477 549 549
FEB 76,071 151,810 87,869 163,059 (11,798)(11,249)
MAR 80,816 232,626 77,717 240,776 3,099 (8,150)
APR 76,496 309,122 52,039 292,815 24,457 16,307
MAY 75,758 384,880 56,806 349,621 18,952 35,259
JUNE 77,640 462,520 108,980 458,601 (31,340)3,919
JULY 78,106 540,626 58,591 517,192 19,515 23,434
AUG 78,926 619,552 69,281 586,473 9,645 33,079
SEPT 81,728 701,280 27,535 614,008 54,193 87,272
OCT 83,052 784,332 43,351 657,359 39,701 126,973
NOV 80,377 864,709 41,967 699,326 38,410 165,383
DEC 78,455 943,164 68,020 767,346 10,435 175,818
202320242023202420232024
(50,000)
0
50,000
100,000
150,000
200,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
5yr average 2023 2024
8,477
Laserfiche/FI0914#2 This Month: January 2024
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 375,426 375,426 358,985 358,985 786,788 786,788 422,456 422,456 (411,362) (411,362) (63,471) (63,471)
FEB 363,010 721,995 602,754 1,025,210 (239,744) (303,215)
MAR 396,257 1,118,252 835,552 1,860,762 (439,295) (742,510)
APR 330,660 1,612,744 450,356 2,311,118 (119,696) (698,374)
MAY 373,994 1,986,738 267,776 2,578,894 106,218 (592,156)
JUNE 437,181 2,423,919 240,409 2,819,303 196,772 (395,384)
JULY 386,645 2,810,564 415,262 3,234,565 (28,617) (424,001)
AUG 401,637 3,212,201 405,989 3,640,554 (4,352) (428,353)
SEPT 443,572 3,655,773 401,517 4,042,071 42,055 (386,298)
OCT 392,292 4,048,065 293,227 4,335,298 99,065 (287,233)
NOV 399,856 4,447,921 274,424 4,609,722 125,432 (161,801)
DEC 445,297 4,893,218 297,203 4,906,925 148,094 (13,707)
SANITATION SERVICES FUND
202320242024202420232023
REVENUES EXPENSES SURPLUS (DEFICIT)
(800,000)
(700,000)
(600,000)
(500,000)
(400,000)
(300,000)
(200,000)
(100,000)
0
100,000
200,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
5yr average 2023 2024
(411,362)
Laserfiche/FI0914#3 This Month: January 2024 Page 3 of 6
Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD Monthly YTD
JAN 1,052,675 1,052,675 964,235 964,235 1,043,396 1,043,396 783,286 783,286 9,279 9,279 180,949 180,949
FEB 963,841 1,928,076 1,104,701 1,887,987 (140,860)40,089
MAR 974,931 2,903,007 1,731,704 3,619,691 (756,773)(716,684)
APR 956,383 3,859,390 694,517 4,314,208 261,866 (454,818)
MAY 1,090,706 4,950,096 1,320,405 5,634,613 (229,699)(684,517)
JUNE 1,000,703 5,950,799 760,358 6,394,971 240,345 (444,172)
JULY 1,004,037 6,954,836 956,371 7,351,342 47,666 (396,506)
AUG 964,051 7,918,887 991,950 8,343,292 (27,899)(424,405)
SEPT 967,981 8,886,868 698,506 9,041,798 269,475 (154,930)
OCT 986,984 9,873,852 997,446 10,039,244 (10,462)(165,392)
NOV 989,731 10,863,583 788,408 10,827,652 201,323 35,931
DEC 964,931 11,828,514 856,621 11,684,273 108,310 144,241
WATERWORKS & SEWER SYSTEM
REVENUES EXPENSES SURPLUS (DEFICIT)
2024 2024 2024 202320232023
(800,000)
(600,000)
(400,000)
(200,000)
-
200,000
400,000
600,000
800,000
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YEAR-TO-DATE BALANCE
5yr average 2023 2024
9,279
Laserfiche/FI0914#4 This Month: January 2024 Page 4 of 6
OPERATING FUNDS &2023 2024 YTD PERCENT ANNUAL
DEPARTMENTS EXPENDED EXPENDED 1 MO 8.33%BUDGET BALANCE
GENERAL FUND (10):
GENERAL GOVERNMENT:
CITY COUNCIL 17,502.08 20,390.32 9.55%213,565.00 193,174.68
ADMINISTRATION 62,399.72 52,429.16 8.55%613,462.00 561,032.84
INFORMATION TECHNOLOGY 83,027.92 113,107.60 11.03%1,024,990.00 911,882.40
JUSTICE & LAW 43,429.26 47,851.88 6.39%748,577.00 700,725.12
COMMUNITY PROMOTION 1,741.44 8,714.40 14.21%61,338.00 52,623.60
FINANCE 50,778.19 55,747.36 9.41%592,242.00 536,494.64
HUMAN RESOURCES 29,285.44 27,975.53 8.24%339,445.00 311,469.47
BUILDING STANDARDS 51,837.98 89,828.61 14.42%622,793.00 532,964.39
PLANNING & DEVELOPMENT 71,352.84 85,612.16 9.61%890,646.00 805,033.84
CITY BUILDINGS 24,563.61 36,594.48 8.01%457,084.00 420,489.52
PROPERTY MAINTENANCE 183,914.63 324,344.42 17.09%1,898,126.00 1,573,781.58
GENERAL GOVERNMENT SUB-TOTAL:619,833.11 862,595.92 11.56%7,462,268.00 6,599,672.08
PUBLIC SAFETY 1,027,392.45 1,181,780.98 10.07%11,740,489.00 10,558,708.02
PUBLIC WORKS:
ENGINEERING 35,276.51 42,623.15 11.94%356,959.00 314,335.85
STREET LIGHTS & SIGNALS 16,391.29 26,749.73 5.40%495,306.00 468,556.27
STREETS & DRAINS 179,567.78 84,194.47 7.32%1,149,789.00 1,065,594.53
PUBLIC WORKS SUB-TOTAL:231,235.58 153,567.35 7.67%2,002,054.00 1,848,486.65
PARKS, RECREATION & TOURISM:
RECREATION 106,786.84 110,773.33 8.66%1,279,300.00 1,168,526.67
PARKS 47,268.41 50,417.46 6.62%761,286.00 710,868.54
COMMUNITY CENTER 13,567.17 12,731.49 8.65%147,108.00 134,376.51
TOURISM 15,446.42 23,132.49 6.74%343,266.00 320,133.51
RVP ACTIVITIES CENTER 59,381.29 65,681.63 7.33%895,599.00 829,917.37
PARKS, RECREATION & TOURISM SUB-TOTAL:242,450.13 262,736.40 7.67%3,426,559.00 3,163,822.60
GENERAL FUND TOTAL 2,120,911.27 2,460,680.65 9.99%24,631,370.00 22,170,689.35
STORMWATER UTILITY FUND (11):
STORMWATER 75,189.87 69,642.01 6.72%1,036,573.00 966,930.99
TRANSFERS 0.00 0.00 0.00%38,903.00 38,903.00
STORMWATER FUND TOTAL 75,189.87 69,642.01 6.48%1,075,476.00 1,005,833.99
SANITATION FUND (13):
SANITATION 324,055.03 690,415.76 19.78%3,490,251.00 2,799,835.24
RECYLING 98,400.61 96,371.75 8.93%1,079,135.00 982,763.25
TRANSFERS 0.00 0.00 0.00%4,910,390.00 4,910,390.00SANITATION FUND TOTAL 422,455.64 786,787.51 8.30%9,479,776.00 8,692,988.49
O & M FUND (21):
UTILITIES FINANCE 58,188.70 70,805.48 9.15%773,412.00 702,606.52
UTILITIES ADMINISTRATION 51,848.91 86,884.46 13.09%663,957.00 577,072.54
WATER OPERATIONS 77,445.25 224,276.12 22.32%1,004,671.00 780,394.88
WATER PRODUCTION 236,430.45 234,566.58 12.72%1,844,527.00 1,609,960.42
WASTEWATER OPERATIONS 113,312.16 271,283.99 4.94%5,489,334.00 5,218,050.01
TRANSFERS 0.00 0.00 0.00%931,868.00 931,868.00
O & M FUND TOTAL 537,225.47 887,816.63 8.29%10,707,769.00 9,819,952.37
Laserfiche/FI0914#5 Page 5 of 6
DEPARTMENT COMPARATIVE DATA (2022-2023)
This Month: January 2024
2019 2020 2021 2022 2023 *2024
JAN 68,059,100 73,297,800 77,362,500 79,042,500 84,053,100 78,034,300
FEB 66,272,900 68,291,100 77,776,300 80,774,000 82,503,700
MAR 61,423,300 69,352,900 75,948,700 77,803,700 74,254,400
APR 75,454,200 76,253,900 88,695,300 90,212,500 78,700,000
MAY 88,165,300 99,465,100 118,713,300 100,506,000 90,072,300
JUN 129,536,200 125,121,100 136,873,300 136,265,700 105,071,600
JUL 129,809,800 129,776,700 131,817,700 156,323,400 113,598,200
AUG 135,105,800 132,624,000 146,944,500 137,370,800 102,402,900
SEP 116,113,900 119,071,431 127,111,500 132,718,000 123,822,800
OCT 123,284,600 116,900,300 114,022,000 116,974,500 105,203,000
NOV 103,718,900 99,996,700 113,542,500 107,107,200 104,365,800
DEC 71,605,400 89,801,400 87,608,000 83,341,400 90,044,500
TOTAL 1,168,549,400 1,199,952,431 1,296,415,600 1,298,439,700 1,154,092,300 78,034,300
*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 2023 *2024
78,034,300
Laserfiche/FI0914#6 This Month: January 2024 Page 6 of 6
NORTH AUGUSTA
DEPARTMENT OF
PUBLIC SERVICES
JAMES SUTTON
DIRECTOR
MONTHLY REPORT
FOR
January, 2024
2/20/2024
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Totals
2024 10,551
2023 10,370 10,385 10,420 10,423 10,479 10,498 10,484 10,464 10,507 10,483 10,518 10,516
2024 3,094
2023 3,104 3,125 3,105 3,105 3,107 3,114 3,110 3,117 3,095 3,088 3,100 3,089
2024 13,645 0 0 0 0 0 0 0 0 0 0 0
2023 13,474 13,510 13,525 13,528 13,586 13,612 13,594 13,581 13,602 13,571 13,618 13,605
2024 15 15
2023 2 5 27 14 2 8 10 21 5 13 16 9 132
2024 0 0
2023 0 1,510 0 0 0 0 0 0 0 0 0 0 1,510
2024 78,514 78,514
2023 88,156 75,002 86,940 97,462 117,833 123,380 126,852 130,325 110,023 104,351 94,115 82,987 1,237,426
2024 79,689 79,689
2023 86,136 83,976 75,400 82,097 95,023 113,555 123,991 111,072 135,011 114,899 111,521 94,617 1,227,298
2024 101%101%
2023 98%112%87%84%81%92%98%85%123%110%118%114%99%
2024 29.8 29.8
2023 29.8 17.5 21.8 29.8 30.2 57.4 12.1 29.8 17.5 21.9 21.9 315.0 604.7
2024 0.037%0.037%
2023 0.035%0.021%0.029%0.036%0.032%0.051%0.010%0.027%0.013%0.019%0.020%0.333%0.049%
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
60,000
70,000
80,000
90,000
100,000
110,000
120,000
130,000
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
Water Produced
2023
2024
PU2024 This Month: January 2024 Page 1 of 4
2/20/2024
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2024 12,465
2023 12,178 12,199 12,237 12,257 12,303 12,374 12,374 12,369 12,400 12,385 12,431 12,421
2024 1,013
2023 1,018 1019 1016 1014 1016 1022 1014 1018 1011 1008 1015 1009
2024 13,478 0 0 0 0 0 0 0 0 0 0 0
2023 13,196 13,218 13,253 13,271 13,319 13,396 13,388 13,387 13,411 13,393 13,446 13,430
2024 21 21
2023 3 4 28 19 5 6 53 23 4 14 18 8 185
2024 150,675 150,675
2023 149,212 156,481 146,083 153,732 151,126 146,262 140,149 135,058 140,298 144,540 145,774 146,252 1,754,967
2024 1,858 1,858
2023 1,887 1,582 5,064 2,278 2,142 2,338 1,860 2,040 4,217 2,202 1,998 1,843 29,451
2024 164,462 164,462
2023 176,107 172,004 182,559 189,473 162,203 154,519 165,647 161,080 153,467 151,243 140,614 160,307 1,969,223
2024 69,621 69,621
2023 70,052 66,094 69,586 69,399 65,977 57,535 56,165 57,604 59,893 62,832 58,646 69,627 763,410
2024 94,841 0 0 0 0 0 0 0 0 0 0 0 94,841
2023 106,055 105,910 112,973 120,074 96,226 96,984 109,482 103,476 93,574 88,411 81,968 90,680 1,205,813
2024 6 6
2023 6 14 10 7 18 8 3 5 6 4 0 9 90
2024 5 5
2023 7 2 0 3 0 1 0 1 0 3 0 3 20
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
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
2023
2024
PU2024 This Month: January 2024 Page 2 of 4
2/20/2024
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
YTD
Total
2024 47 47
2023 57 106 73 48 50 45 32 41 44 66 52 70 684
2024 53 53
2023 50 48 35 43 28 29 44 39 60 74 53 59 562
2024 414 414
2023 292 323 181 427 184 238 193 358 112 399 426 259 3,392
2024 315 315
2023 346 266 291 139 130 161 224 280 253 243 226 187 2,746
2024 0 0
2023 41 46 45 14 33 18 36 23 21 37 20 27 361
2024 11,265 11,265
2023 11,131 11,171 11,138 11,156 11,216 11,230 11,214 11,197 11,196 11,204 11,240 11,233 134,326
2024 510 510
2023 376 207 216 216 281 490 502 473 490 509 172 397 4,329
2024 2.51 2.51
2023 6.86 4.50 4.83 6.66 3.89 6.15 7.22 5.88 2.08 3.75 2.25 4.03 58.10
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
2023
2024
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
2023
2024
PU2024 This Month: January 2024 Page 3 of 4
2/20/2024
Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
Chemical Application 2024 46 46
Man Hours 2023 38 246 142 101 130 151 149 195 145 111 88 110 1,606
Mowing 2024 676 676
Man Hours 2023 588 287 1,089 1,254 1,661 1,510 1,441 1,438 1,403 1,030 933 892 13,526
Right of Way 2024 0 0
Mowed Miles 2023 0 0 85 110 100 150 105 150 160 0 80 50 990
Curbline/Sidewalk 2024 0 0.00
Edging Miles 2023 0 0 14 0 0 0 0 0 0 0 0 0 14.00
Planting 2024 250 250
Man Hours 2023 159 80 90 258 40 0 0 0 0 242 379 389 1,637
Mulch Installed 2024 167 167
Cubic Yards 2023 180 566 478 85 0 0 0 0 0 0 0 0 1309
Mulching 2024 152 152
Man Hours 2023 230 650 325 98 0 0 0 0 0 0 0 0 1,303
2024 30 30
2023 46 8 0 0 5 0 0 0 0 21 35 34 149
Tree Maintenance 2024 488 488
Man Hours 2023 440 280 259 121 86 286 100 229 129 181 181 91 2,383
2024 4 4
2023 6 2 2 33 52 15 3 8 3 13 14 3 154
Litter Patrol 2024 354 354
Street Miles 2023 369 360 476 352 512 445 423 269 408 426 463 309 4,812
Litter Collected 2024 2.00 2
Tons 2023 3.17 4.20 5.64 3.53 1.86 2.26 1.25 1.00 2.10 1.50 2.00 2.00 30.51
2024 90 90
2023 94.5 89 60 89 70 101 90 65.5 110 10 0 0 779
2024 14 14
2023 4 7 1 31 24 24 33 23 33 10 3 0 193
2024 2 2
2023 0 5 0 15 18 0 13 0 0 0 0 0 51
Trees Installed
Trees Removed
Irrigation
Installation Man
Hours
Tree Data Collected
PROPERTY MAINTENANCE
Irrigation Repairs
PU2024 This Month: January 2024 Page 4 of 4
2/20/2024
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2024 9,529
2023 9,295 9,314 9,326 9,350 9,390 9,415 9,417 9,424 9,436 9,402 9,512 9,510
2024 368
2023 365 364 364 360 360 362 365 364 359 358 360 363
2024 2,319
2023 2,283 2,285 2,298 2,301 2,300 2,308 2,262 2,316 2,319 2,319 2,317 2,272
2024 12,216 0 0 0 0 0 0 0 0 0 0 0
2023 11,943 11,963 11,988 12,011 12,050 12,085 12,044 12,104 12,114 12,079 12,189 12,145
2024 488 488
2023 355 299 397 445 398 420 362 361 357 297 335 537 4,562
2024 821
2023 799 801 800 804 806 802 808 810 819 809 820 820
2024 $275,046 $275,046
2023 $269,406 $269,487 $269,918 $270,561 $270,653 $271,739 $272,007 $272,201 $272,855 $271,928 $267,204 $274,578 $3,252,537
Yard Trash
Cans
Fees
Collected
RESIDENTIAL SANITATION
Customers
Inside City
Customers
Outside City
Customers
Multi-Unit
Total
Customers
Yard Trash
(tons)
0
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
2023 2024
SAN2024 This Month: January 2024 Page 1 of 2
2/20/2024
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2024 530
2023 524 523 525 524 527 532 532 529 532 531 530 531
2024 6
2023 6 6 6 6 6 6 5 8 6 6 6 6
2024 536 0 0 0 0 0 0 0 0 0 0 0
2023 530 529 531 530 533 538 537 537 538 537 536 537
2024 500 500
2023 179 343 385 314 319 226 423 254 366 372 279 157 3618
2024 $78,390 $78,390
2023 $75,258 $75,370 $75,450 $76,341 $77,056 $77,941 $77,801 $77,947 $78,202 $77,839 $77,802 $78,425 $925,432
2024 $21,095 $21,095
2023 $8,083 $14,831 $16,905 $14,582 $15,333 $11,691 $18,055 $11,607 $16,907 $15,303 $12,498 $8,643 $164,438
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD
2024 90.25 90.25
2023 95.00 83.00 86.00 84.00 79.00 36.25 94.00 89.40 8.25 91.00 94.50 89.25 929.65
2024 36.20 36.20
2023 39.00 35.25 38.25 35.25 31.50 36.25 42.56 40.50 5.27 38.22 40.12 34.25 416.42
2024 33.42 33.42
2023 31.38 22.15 22.86 14.34 11.67 15.14 28.22 26.14 3.60 31.20 36.68 34.86 278.24
Sweeping
Hours
Sweeping Miles
Sweeping Tons
Collected
STREET SWEEPING
Landfill Fees
Customers
Inside City
Customers
Outside City
Total
Customers
Garbage
Landfilled
Service Fees
COMMERCIAL SANITATION
100
200
300
400
500
600
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
COMMERCIAL GARBAGE -TONS LANDFILLED
2023 2024
SAN2024 This Month: January 2024 Page 2 of 2
2/21/2024
RECYCLING
JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD
2024 1298 1298
2023 1392 1244 1422 1264 1260 1434 1248 1289 1293 1279 1431 1345 15901
2024 256 256
2023 206 182 313 317 285 187 366 398 219 301 162 191 3127
2024 1554 0 0 0 0 0 0 0 0 0 0 0 1554
2023 1598 1426 1735 1581 1545 1621 1614 1687 1512 1580 1593 1536 19028
2024 1326 1326
2023 1343 1303 1516 1290 1524 1346 1422 1487 1262 1332 1318 1306 16449
2024 1326 0 0 0 0 0 0 0 0 0 0 0 1326
2023 1343 1303 1516 1290 1424 1346 1422 1487 1262 1332 1318 1306 16349
2024 228 0 0 0 0 0 0 0 0 0 0 0 228
2023 255 123 219 291 121 275 192 200 250 248 275 230 2679
2024 15%0%0%0%0%0%0%0%0%0%0%0%15%
2023 16%9%13%18%8%17%12%12%17%16%17%15%14%
2024 228 0 0 0 0 0 0 0 0 0 0 0 228
2023 255 123 219 291 121 275 192 200 250 248 275 230 2679
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
2023 2024
Recy2024
This Month: January 2024
Page 1 of 1
FOR
JANUARY 2024
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 0 0 1 0 1 0
Planned Acres 0 0.00 0 0.00 0.85 0.00 0.85 0.00
Planned Lots 0 0 0 0 6 0 6 0
Minor Subdivision Plats (MP)1 1 1 1 1 0 1 0
Platted New Lots 1 1 1 1 1 0 1 0
Major Subdivision Plats (FP)0 0 0 0 1 0 1 0
Platted Acres 0.00 0.00 0 0.00 34 0.00 34 0.00
Platted Lots 0 0 0.00 0 74 0 74 0
Site Plans
Minor Site Plans (MSP)0 1 0 1 1 0 1 0
Major Site Plans (SP)0 0 0 0 0 0 0 0
Site Plan Modification (SPM)0 0 0 0 0 0 0 0
Total Site Plan Acres 0 0.10 0 0.10 0.52 0.00 0.52 0.00
Planned DevelopmentsPD Gen Dev Plans/Major
Mod (PD)0 0 0 0 0 0 0 0
PD Acres 0 0 0 0 0 0 0 0
Development Plan
Modification (PDM)0 0 0 0 0 0 0 0
Annexations
Annexation Agreements Received 0 0 0 0 0 0 0 0
Annexation Cases (ANX)0 0 0 0 4 0 4 0
Approved by City Council 0 0 0 0 0 0 0 0
Parcels 0 0 0 0 4 0 4 0
Acres 0 0.00 0 0.00 1.17 0 1.17 0
* Not yet recorded
Same Month, Last
Year Last Year To DateYear To DateThis Month
City of North Augusta
Department of Planning and Development
Monthly Report for January 2024
City of North Augusta
Department of Planning and Development
Monthly Report for January 2024
Item
Received Approved Received Approved Received Approved Received Approved
Zoning/Text
Amendments
Rezoning (RZM)0 0 0 0 0 0 0 0
Parcels 0 0 0 0 0 0 0 0
Acres 0 0.00 0 0.00 0 0.00 0 0.00
Conditional Zoning (RZC)0 0 0 0 0 0 0 0
Parcels 0 0 0 0 0 0 0 0
Acres 0 0.00 0 0.00 0 0.00 0
Text Amendments (RZT)0 0 0 0 0 0 0 0
Other Certificates of Zoning
Compliance (CZC)11 11 11 11 6 6 6 6
Zoning Confirmation Letters (LZC)2 2 2 2 1 1 1 1
Residential Site Reviews 27 24 27 24 12 12 12 12
Sign Permits (SN)2 1 2 1 2 2 2 2
Right of Way Naming (RWN)0 0 0 0 1 0 1 0
Right of Way Abandonment (RWA)0 0 0 0 0 0 0 0
Planning Projects (PROJ)0 0 0 0 0 0 0 0
Communications Towers (CT)0 0 0 0 0 0 0 0
Conditional Use Permits (CU)0 0 0 0 1 0 1 0
Item
Appeals Received Approved Received Approved Received Approved Received Approved
Variances (ZV)2 0 2 0 1 0 1 0
Special Exceptions (ZE)0 0 0 0 0 0 0 0
Administrative Decisions (ZD)0 0 0 0 0 0 0 0
Waivers (MW)1 0 1 0 0 0 0 0
* Not yet recorded
This Month Year To Date Same Month Last
Year Last Year To Date
This Month Year To Date Same Month Last
Year Last Year To Date
City of North Augusta
Department of Planning and Development
Monthly Report for January 2024
Item
Fees Collected
Development Applications
Appeals
Maps/Publications
Special Review Fees
Total Fees
Item
Code Enforcement Case Received
or Investigated
Case
Closed
Case Received
or Investigated
Case
Closed
Case Received
or Investigated
Case
Closed
Case Received
or Investigated
Case
Closed
Property Maintenance 0 0 0 0 6 2 6 2
Property Leins/Contractor Mitigation 0 0 0 0 0 0 0 0
Swimming Pools 1 1 1 1 0 0 0 0
Recreational Vehicles/RV/Boat/Utility
Trailers
0 0 0 0 4 2 4 2
Illegal Vehicles 12 11 12 11 7 5 7 5
Commercial
Vehicles/Equipment 0 0 0 0 0 0 0 0
Temporary Signs 4 4 4 4 51 51 51 51
Landscape Inspections 10 4 10 4 28 28 28 28
Structure Demolitions 0 0 0 0 0 0 0 0
Citation/Summons Issued 0 0 0 0 0 0 0 0
Stormwater Complaint 0 0 0 0 0 0 0 0
Sanitation Complaint 0 0 0 0 0 0 0 0Other(No License or Permits,
Etc 0 0 0 0 1 2 1 2
* Not yet recorded
This Month Year To Date Same Month Last
Year Last Year To Date
$515.54 $250.00 $250.00
$0.00 $0.00 $0.00 $0.00
Same Month, Last Last Year To DateThis Month Year To Date
$1,060.12 $1,060.12 $2,058.01 $2,058.01
$515.54
$0.00 $0.00 $0.00 $0.00
$1,575.66 $1,575.66 $2,308.01 $2,308.01
City of North Augusta
Department of Planning and Development
Application
Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure
B23-0774 006 14 11 026 Carolina Carports 1835 Robin RD R-7 1/5/2024 Enclosed Metal Garage
B24-0002 005 19 08 001 Park Ridge Builders 826 Felix Way R-5 1/5/2024 New Residential
Construction
B24-0003 006 07 13 002 Park Ridge Builders 836 Felix Way R-5 1/5/2024 New Residential
Construction
B24-0004 006 07 13 003 Park Ridge Builders 846 Felix Way R-5 1/5/2024 New Residential
Construction
B24-0006 005 19 07 002 Park Ridge Builders 823 Felix Way R-5 1/5/2024 New Residential
Construction
B24-0007 005 19 07 003 Park Ridge Builders 837 Felix Way R-5 1/5/2024 New Residential
Construction
B24-0008 005 19 07 004 Park Ridge Builders 847 Felix Way R-5 1/5/2024 New Residential
Construction
B24-0009 127 00 07 050 Keystone Homes 4099 Beautiful Pond Park PD 1/5/2024 New Residential
Construction
B24-0010 127 00 07 049 Keystone Homes 4109 Beautiful Pond Park PD 1/5/2024 New Residential
Construction
B24-0011 127 00 07 048 Keystone Homes 4117 Beautiful Pond Park PD 1/5/2024 New Residential
Construction
B24-0012 127 00 07 047 Keystone Homes 4125 Beautiful Pond Park PD 1/5/2024 New Residential
Construction
B24-0013 127 00 07 046 Keystone Homes 4135 Beautiful Pond Park PD 1/5/2024 New Residential
Construction
B24-0014 007 05 04 005 Lynn Richard 911 Stanton Dr R-14 1/11/2024 14x14 Wood frame Storage
Shed
B24-0015 006 07 13 005 Park Ridge Builders 866 Felix Way R-5 1/17/2024 New Residential
Construction
North Augusta Planning Department
January 2024 Staff Approvals
Residential Site Plans
1 of 3
City of North Augusta
Department of Planning and Development
B24-0016 006 07 13 006 Park Ridge Builders 876 Felix Way R-5 1/17/2024 New Residential
Construction
B24-0017 006 07 13 007 Park Ridge Builders 888 Felix Way R-5 1/17/2024 New Residential
Construction
B24-0031 005 12 19 031 DR Horton INC.426 Prospector CT R-5 1/22/2024 New Residential
Construction
B24-0032 005 12 19 029 DR Horton INC.431 Prospector Ct R-5 1/22/2024 New Residential
Construction
B24-0033 011 09 05 014 DR Horton INC.370 Expedition Dr R-5 1/22/2024 New Residential
Construction
B24-0034 005 12 19 020 DR Horton INC.345 Expedition Dr R-5 1/22/2024 New Residential
Construction
B24-0035 005 12 19 021 DR Horton INC.351 Expedition Dr R-5 1/22/2024 New Residential
Construction
B24-0036 005 12 19 028 DR Horton INC.425 Prospector Dr R-5 1/22/2024 New Residential
Construction
B24-0043 013 05 10 004 Sabal Designs LTD 1003 Seymour Dr R-10 1/24/2024 10x20 ADA Bathroom
Addition
SP24-0001 014 00 02 160 B.E.C. Custom Pools LLC 674 Rivernorth Dr PD 1/31/2024 Swimming Pool
Application
Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use
SN24-002 007 08 09 004 AAA Sign Com Inc.Cato PD 1/8/2024
Sign Permits
2 of 3
City of North Augusta
Department of Planning and Development
Application
Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use
CZC24-001 006 18 01 008 Keirsten Tarpley Koven LLC NC\HC 1/2/2024
CZC24-002 007 10 09 007 Kaitlin Fennig Ivy James Hair Studio D 1/2/2024
CZC24-003 007 10 20 010 Betsey Davis Betsey Davis Group D 1/3/2024
CZC24-004 007 14 10 005 Josh Keaton Melty D 1/4/2024
CZC24-005 005 09 11 028 Katherine Converse Breath Deep Doula Care PD 1/4/2024
CZC24-006 007 14 10 004 Brian Waller Wrap and Roll Kitche D 1/12/2024
CZC24-007 007 08 09 001 Lanise Eddy Seasoul Melody PD\HC 1/12/2024 Food Truck
CZC24-008 006 17 11 014 Andrea Thomas nia Clothing & Treats dba Seren R-14 1/17/2024
CZC24-009 006 17 11 014 Gerald Thomas ppers 4 Austim Entertainment L R-14 1/17/2024
CZC24-010 006 18 07 006 Stephen M Squires ProSynergy Dermatology GC\HC 1/30/2024
CZC24-011 010 14 08 001 Peta Daubon Tidal Wave Auto Spa TC\HC 1/30/2024
Certificate of Zoning Compliance Approvals
3 of 3
NORTH AUGUSTA
PUBLIC SAFETY DEPARTMENT
Joe. R. Johnson, Director
Submitted by: C. Luckey
MONTHLY REPORT
FOR
JANUARY, 2024
02/07/2024
DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT
JAN., 2023JAN., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-)
FINES AND FORFEITURES$62,956$63,953+$997 $62,956$63,953+$997
MUNICIPAL COURT CASES643795+ 152 643795+ 152
JURY TRIALS REQUESTED2939+ 10 2939+ 10
LARCENY OF MOTOR VEHICLES312+ 9 312+ 9
TRAFFIC WARNINGS379481+ 102 379481+ 102
NON-TRAFFIC ARRESTS4958+ 9 4958+ 9
TRAFFIC ARRESTS6931,186+ 493 6931,186+ 493
TOTAL ARRESTS7421,244+ 502 7421,244+ 502
CALLS FOR SERVICE2,9323,287+ 355 2,9323,287+ 355
OFFICER GENERATED CALLS1,4811,861+ 380 1,4811,861+380
CITIZEN GENERATED CALLS1,4511,426 --251,4511,426 -25
COMMUNITY POLICING304314+ 10 304314+10
MAJOR CRIMES2344+ 21 2344+ 21
TRAFFIC ACCIDENTS 8668 --188668 --18
FIRE CALLS3222 --103222 --10
VICTIM'S ASSISTANCE MONEY$3,110$3,373+$263 $3,110$3,373+$263
FIRST RESPONDERS256 264+ 8 256264+ 8
PS01202401.xlsx This Month: January, 2024Page 1 of 8
02/07/2024
2,932 3,287 + 355 2,932 3,287 + 355
-5,000
5,000
15,000
25,000
35,000
45,000
55,000
65,000
75,000
JAN., 2023JAN., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-)
CALLS FOR SERVICE
$62,956 $63,953
+$997
$62,956 $63,953
+$997
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
$1,000,000
JAN., 2023JAN., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-)
FINES AND FORFEITURES
PS01202401.xlsx This Month: January, 2024Page 2 of 8
02/07/2024
86 68 --18
86 68
--18
-200
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
JAN., 2023JAN., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-)
TRAFFIC ACCIDENTS
23 44 + 21 23 44 + 21
-200
0
200
400
600
800
1,000
JAN., 2023JAN., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-)
MAJOR CRIMES
PS01202401.xlsx This Month: January, 2024Page 3 of 8
02/07/2024
MAJOR CRIMES
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D
MURDER 2020 0 0
2021 1 1
2022 1 1202300
2024 1 1
CRIMINAL SEXUAL CONDUCT 2020 1 1
2021 1 1
2022 0 0
2023 1 1202422
ROBBERY 2020 2 2
2021 1 1202222
2023 0 0
2024 0 0
AGGRAVATED ASSAULT 2020 1 1
2021 2 2
2022 0 0202311
2024 1 1
BREAKING & ENTERING 2020 19 19
2021 11 11
2022 15 15
AUTO 2023 3 3AUTO20241111
LARCENY 2020 19 19
2021 15 15
2022 17 17
2023 10 10
2024 16 16
MOTOR VEHICLE THEFT 2020 6 6
2021 3 3
2022 3 3202333
2024 12 12
ARSON 2020 1 1
2021 0 0
2022 0 0
2023 0 0202400
BURGLARY202088
202122
202233
202355
202411
FALSE ALARMS
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D.
POLICE 36 36
FIRE 10 10
TOTAL ALARMS 46 46
PS01202402.xlsx This Month: January, 2024Page 4 of 8
02/07/2024
ARRESTS
JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D
MALE696696
FEMALE548548
WHITE527527
HISPANIC124124
BLACK593593
OVER 1711861,186
UNDER 175858
742
1,244
742
1,244
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
JAN., 2023JAN., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-)
TOTAL ARRESTS
+ 502 + 502
PS01202403.xlsxThis Month: January, 2024Page 5 of 8
02/07/2024
ANIMAL CONTROL
JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D
CALLS FOR SERVICE 46 38 84
WARNING TICKETS 2 0 2
COURT CASES 0 0 0
CONVICTIONS 0 0 0
HEALTH CASES 0 0 0
VETERINARIAN COST $175 $35 $210
FINES GENERATED BY IMPOUNDMENT $25 $250 $275
COURT FINES $0 $0 $0
NR - Not received at time of report
PS01202404.xlsx
This Month: January, 2024
Page 6 of 8
CITY OF NORTH AUGUSTA
DATA FOR January, 2024
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
13 0 13
Live Intake
CANINE FELINE
Adult
Up To
6
Mos.
Age
Unknown
Subtotal
Adult
Up To
6 Mos.
Age
Unknown
Subtotal
Total
Stray at Large 22 0 0 22 0 4 0 4 26
Relinquished by Owner 5 0 0 5 0 0 0 0 5
Owner Intended Euthanasia 1 0 0 1 0 0 0 0 1
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 4 32
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 8 0 0 8 0 0 0 0 8
Transferred Out To Rescue 21 0 0 21 0 4 0 4 25
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 34 0 0 34 0 4 0 4 38
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 0 0 0 0 0 0 0 0 0
Owner Intended - Euthanasia 1 0 0 1 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 6 0 6
Calculated Ending County 6 0 6
PS01202405 This Month: January, 2024 Page 7 of 8
CITY OF NORTH AUGUSTA
DATA FOR January 01, 2024 – January 31, 2024
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
13 0 13
Live Intake
CANINE FELINE
Adult
Up To
6
Mos.
Age
Unknown
Subtotal
Adult
Up To
6 Mos.
Age
Unknown
Subtotal
Total
Stray at Large 22 0 0 22 0 4 0 4 26
Relinquished by Owner 5 0 0 5 0 0 0 0 5
Owner Intended Euthanasia 1 0 0 1 0 0 0 0 1
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 00 0 4 32
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 8 0 0 8 0 0 0 0 8
Transferred Out To Rescue 21 0 0 21 0 4 0 4 25
Transferred To Aiken 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Total Live outcomes 34 0 0 34 0 0 0 4 38
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 0 0 0 0 0 0 0 0 0
Owner Intended - Euthanasia 1 0 0 1 0 0 0 0 1
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 6 0 6
Calculated Ending County 6 0 6
PS01202406 This Month: January, 2024 Page 8 of 8
North Augusta
Parks & Recreation
Rick Meyer, Director
Monthly Report
For
January, 2024
SPORTS ACTIVITY REPORT
Particpation
Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD
Basketball $8,440 $8,440 $59,685
Baseball
Fall Baseball
Softball -Adult
Softball -Youth
Spring Soccer
Fall Soccer
Cheerleading
Football
Volleyball $13,540
Activity
Jazzercise
Tennis
MISCELLANEOUS RENTALS
Month YTD Month
Mo. Prior
Year 2024 2023
3 3 $470 $275 $470 $275
Shelter RevenuesShelter Rentals
$65,507
36 $331
$90
YTD Participants YTDJanuary Revenue
$74,048
Prior YTD
$331
$90
$84,853
Revenues
$234
$301
$44,026
2024 2023 2022 2021 2020
Jan.21,230$ 11.27%11.27%$21,230 $17,988 $13,996 $13,118 $17,431
Feb.$41,315 $33,901 $30,321 $38,791
Mar.$57,049 $49,945 $43,373 $49,379
Apr.$69,434 $61,466 $55,523 $49,379
May $88,308 $73,698 $67,540 $49,777
June $104,430 $93,612 $85,589 $53,772
July $119,976 $104,536 $93,695 $61,028
Aug.$149,060 $128,914 $113,952 $68,772
Sept.$162,169 $143,952 $126,885 $75,790
Oct.$175,819 $155,162 $137,182 $83,000
Nov.$190,766 $171,004 $152,036 $93,288
Dec.$203,330 $187,781 $165,393 $104,303
Total 21,230$ 11.27%11.27%21,230$ 203,330$ 187,781$ $165,393 $104,303
January 2024 Prior YTD
5,538 5,538 5,173
27,702 27,702 30,539
33,240 33,240 35,712
Activities Center Members Attendance
Activities Center Visitors Attendance
Activities Center Total Attendance
Riverview Park Activities Center Revenue / Participation
Revenue for
Current Month
% 2024 Budget
Recouped
Month
% 2024 Budget
Recouped
YTD
Cumulative Activities Center Revenue
$0
$50,000
$100,000
$150,000
$200,000
$250,000
1 2 3 4 5 6 7 8 9 10 11 12
Revenue
2020 2021 2022 2023 2024
$21,230
New Memberships
Membership
Renewals Monthly Total
Resident
Memberships
Non-Resident
Memberships
Jan. 150 114 264 199 65
Feb.
Mar.
Apr.
May
Jun.
Jul.
Aug.
Sept.
Oct.
Nov.
Dec.
Totals 150 114 264 199 65
Activities Center Membership Breakdown
Resident
Members
hips
75%
Non-
Resident
Members
hips
25%
Resident vs Non-Resident
Memberships
Resident Memberships
Non-Resident Memberships
New
Members
hips
57%
Members
hip
Renewal
s
43%
New vs Renewed Memberships
New Memberships
Membership Renewals
2024 2023 2022 2021 2020 2024 2023 2022 2021 2020
Jan 264 267 263 300 352 264 267 263 300 352
Feb 221 246 257 337 488 509 557 689
Mar 199 262 199 203 687 771 756 892
April 150 183 199 0 837 954 955 892
May 236 260 243 4 1073 1214 1198 896
June 172 346 349 92 1245 1560 1547 988
July 247 237 148 80 1492 1797 1695 1068
Aug 269 394 290 98 1761 2191 1985 1166
Sept 175 234 209 131 1936 2425 2194 1297
Oct 162 383 193 148 2098 2808 2387 1445
Nov 154 336 216 239 2252 3144 2603 1684
Dec 211 315 222 193 2463 3459 2825 1877
264 2463 3459 2825 1877
Cumulative Membership TotalsMonthly Membership Totals
0
500
1000
1500
2000
2500
3000
3500
4000
Cumulative Membership Totals
2020 2021 2022 2023 2024
264
JAN FEB MAR APR MAY JUNE JUL AUG SEP OCT NOV DEC
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 $2,987 $7,722 $408 $151
2024 $1,012
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 $103,849 $111,571 $111,979 $112,130
2024 $1,012
Concession Revenue
Monthly
Year-to-Date
Cumulative Concession Revenue
$0
$50,000
$100,000
$150,000
$200,000
$250,000
2020 2021 2022 2023 2024
$1012
NORTH AUGUSTA
DEPARTMENT OF
ENGINEERING & PUBLIC WORKS
TOM ZEASER, P.E.
DIRECTOR
MONTHLY REPORT
FOR
January, 2024
NUMBER OF PERMITS $ VALUE OF CONSTRUCTION
Jan 2024 2023 January 2024 2023
2024 YTD YTD 2024 YTD YTD
NEW RESIDENTIAL:
Single Family-Attached 14 14 0 $3,833,107 $3,833,107 $0
Single Family-Detached 7 7 3 $4,099,841 $4,099,841 $1,859,478
Multi-Family 0 0 0 $0 $0 $0
Residential Total:21 21 3 7,932,948$ 7,932,948$ 1,859,478$
NEW COMMERCIAL:2 2 2 4,386,872$ 4,386,872$ 1,976,346$
ALTERATIONS/ADDITIONS:
Residential 28 28 36 $578,646 $578,646 $942,024
Commercial 1 1 1 $100,000 $100,000 $2,429,120
Alt/Add Total:29 29 37 $678,646 $678,646 $3,371,144
MISCELLANEOUS:
Swimming Pools 0 0 2 $0 $0 $132,000
Solar Panels 0 0 5 $0 $0 $125,429
Grading 3 3 3 $171,000 $171,000 $2,669,019
Signs 2 2 3 $15,010 $15,010 $4,968
Miscellaneous Total:5 5 13 $186,010 $186,010 $2,931,416
Total all Construction:57 57 55 $13,184,476 $13,184,476 $10,138,384
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
$155,000,000
$165,000,000
$175,000,000
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Total Value of Construction
2024
2023
2022
2021
BL012024#1
This Month: January 2024
Page 1 of 3
January January Total Total
2023 2024 2023 YTD 2024 YTD
PERMITS:
BUILDING 48 54 + 6 48 54 + 6
MECH/GAS 30 28 - 2 30 28 - 2
36 56 + 20 36 56 + 20
PLUMBING 17 25 + 8 17 25 + 8
3 3 + 0 3 3 + 0
3 3 + 0 3 3 + 0
137 169 + 32 137 169 + 32
PERMIT FEES:
BUILDING $28,550 $53,782 + $25,232 $28,550 $53,782 + $25,232
MECH/GAS $1,979 $1,347 - $632 $1,979 $1,347 - $632
$2,343 $3,082 + $739 $2,343 $3,082 + $739
PLUMBING $631 $1,673 + $1,042 $631 $1,673 + $1,042
$9,136 $884 - $8,252 $9,136 $884 - $8,252
$650 $100 - $550 $650 $100 - $550
$43,289 $60,868 + $17,579 $43,289 $60,868 + $17,579
January January Total Total
2023 2024 2023 YTD 2024 YTD
20 16 - 4 20 16 - 4
LICENSE FEES $17,653 $14,489 - 3,164 $17,653 $14,489 - 3,164
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
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PERMIT FEES
2024 Budget Target = $610,000
2024 Target 2024 2023 2022
BL012024#2
This Month: January 2024
Page 2 of 3
January 2024
CONSTRUCTION Inspections Re-Inspections Totals
Building 105 23 128
Electrical 103 19 122
Mechanical/Gas 77 13 90
Plumbing 95 22 117
Construction Total:380 77 457
GENERAL INSPECTIONS This Month Year-to-date
Certificates of Occupancy Issued 23 23
Condemnations 1 1
General Inspections Total:24 24
TOTAL INSPECTIONS 481
PLAN REVIEW This Month Year-to-date
Commercial 3 3
Residential 25 25
Plan Review Total 28 28
MISCELLANEOUS:This Month Year-to-date
No Permits/Stop Work Notice 0 0
Re-inspection fees collected $50 $50
Average of inspections per inspector per day:7.63
INSPECTION ACTIVITY REPORT
Total inspections performed this month:
Total inspections performed Year to Date:
Average number of inspections per day:
481
481
22.90
0
10
20
30
40
50
60
70
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RESIDENTIAL HOUSING STARTS
Single Family attached and detached
2021 2022 2023 2024
BL012024#3
This Month: January 2024
Page 3 of 3
2/21/2024
Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total
2024 14 14
2023 0 0 4 0 1 5 10 0 0 0 2 7 29
2024 6 6
2023 1 2 13 4 0 6 0 1 0 2 2 0 31
2024 0 0
2023 6 0 2 2 2 0 6 0 0 0 4 7 29
2024 0 0
2023 0 5 0 0 2 2 3 3 1 0 0 6 22
2024 0 0
2023 0 1 3 4 0 0 0 1 3 4 2 1 19
2024 0 0
2022 0 0 1 0 0 0 0 0 0 0 0 0 1
2024 0 0
2023 1 0 0 2 0 0 2 0 2 2 0 0 9
2024 3.50 3.50
2023 17.00 36.94 11.00 8.00 104.00 4.00 10.00 7.44 7.00 25.00 2.00 0.00 232.38
2024 5 5
2023 5 25 10 0 10 5 10 5 5 10 0 0 85
2024 0.00 0.00
2023 65.00 18.00 16.50 4.00 5.00 6.00 10.50 7.00 44.00 4.50 0.00 2.00 182.50
2024 40 40
2023 69 23 70 28 16 40 77 80 30 16 33 42 524
2024 0 0
2023 0 0 540 0 0 0 0 0 0 0 0 0 540
2024 1 1
2023 1 2 3 1 0 8 3 0 0 0 0 14 32
2024 0 0
2023 0 0 0 13 0 3 0 0 5 6 16 3 46
2024 42 42
2023 37 34 52 61 53 42 45 55 30 21 29 34 493
2024 59 59
2023 47 436 498 238 477 514 421 183 23 9 20 54 2920
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
SDSW2024
This Month: January 2024
Page 1 of 1
Tourism Department
Karl Waldhauer, Manager
Monthly Report
For
January, 2024
Month YTD Month Mth YTD Prior YTD
Prior Year
Banquet
Civic Group 4 4 $25 $25
Parties 3 3 $3,894 $4,802 $3,894 $4,802
Community Meetings 3 3 $50 $50
Miscellaneous 6 6 $450 $450
Industry Meetings
Weddings $1,700 $1,700
Reunion
Linen (#times used)
City/PSD Training 1 1
Church
Maude Edenfield Shelter
TOTAL 17 17 $4,394 $6,527 $4,394 $6,527
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
2020 2021 2022 2023 2024
$4,394
2024 2023 2022 2021 2020
Jan.4,394$ 5.32%5.32%$4,394 $6,257 $14,249 $3,540 $8,820
Feb.$12,897 $18,830 $5,790 $15,120
Mar.$25,553 $27,216 $11,765 $15,195
Apr.$32,284 $34,942 $14,335 $11,435
May $38,065 $40,314 $16,258 $9,560
June $42,451 $45,454 $20,903 $11,800
July $48,411 $51,152 $24,153 $11,170
Aug.$64,040 $58,078 $33,643 $10,465
Sept.$70,031 $66,068 $38,153 $12,790
Oct.$71,497 $66,523 $63,336 $15,865
Nov.$74,823 $66,048 $67,033 $18,145
Dec.$82,895 $70,673 $77,398 $22,500
Total 4,394$ 5.32%5.32%$4,394 $82,895 $70,673 $77,398 $22,500
Community Center Revenue
Community Center Revenue
Revenue
for Current
Month
% '24 Budget
Recouped in
Month
% '24 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
2020 2021 2022 2023 2024
$4,394
REVENUES
Month YTD Month Mth YTD Prior YTD
Prior Year
Banquet
Civic Group
Parties 1 1 $1,700 $3,889 $1,700 $3,889
Community Meetings
City Meetings
Classes
Industry Meetings
NA AHC
Weddings $1,000 $1,000
Reunion
Linen
Public Hearing
Equipment Rental
Miscellaneous 2 2
TOTAL 3 3 $1,700 $4,889 $1,700 $4,889
RENTALS
MUNICIPAL CENTER
$1,700
$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
2020 2021 2022 2023 2024
2024 2023 2022 2021 2020
Jan.$1,700 3.62%3.62%$1,700 $4,710 $4,500 $4,000 $5,412
Feb.$9,472 $5,781 $4,750 $12,128
Mar.$18,152 $5,481 $13,525 $19,778
Apr.$31,574 $6,481 $17,471 $17,878
May $36,575 $8,881 $21,564 $17,878
June $39,075 $18,518 $21,864 $15,928
July $45,816 $21,118 $29,862 $18,168
Aug.$52,851 $33,919 $31,442 $21,218
Sept.$63,021 $38,879 $32,092 $24,218
Oct.$64,743 $50,259 $46,201 $27,118
Nov.$70,279 $53,262 $49,736 $35,468
Dec.$83,354 $61,510 $74,470 $37,836
Total 1,700$ 3.62%3.62%$1,700 $83,354 $61,510 $74,470 $37,836
Municipal Center Revenue
Revenue for
Current
Month
% '24 Budget
Recoupd in
Month
% '24 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
2020 2021 2022 2023 2024
$1,700