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2024 February Monthly ReportsCITY OF NORTH AUGUSTA Monthly Departmental Reports February 2024 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF FEBRUARY 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 1,865,628 2,192,833 1,942,045 2,223,330 2,126,165 4,586,846 2,050,120 4,171,031 (260,537)(2,394,013)(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 (2,394,013) Laserfiche/FI0914#1 This Month: February 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 88,204 166,323 76,071 151,810 74,624 144,266 87,869 163,059 13,580 22,057 (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 22,057 Laserfiche/FI0914#2 This Month: February 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 383,095 758,521 363,010 721,995 620,441 1,407,229 602,754 1,025,210 (237,346) (648,708) (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 (648,708) Laserfiche/FI0914#3 This Month: February 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 1,005,356 2,058,031 963,841 1,928,076 1,074,449 2,117,845 1,104,701 1,887,987 (69,093)(59,814)(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 (59,814) Laserfiche/FI0914#4 This Month: February 2024 Page 4 of 6 OPERATING FUNDS &2023 2024 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 2 MO 16.67%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 31,027.10 34,138.28 15.98%213,565.00 179,426.72 ADMINISTRATION 98,593.32 88,686.24 14.46%613,462.00 524,775.76 INFORMATION TECHNOLOGY 151,536.09 180,335.29 17.59%1,024,990.00 844,654.71 JUSTICE & LAW 93,081.10 100,287.38 13.40%748,577.00 648,289.62 COMMUNITY PROMOTION 7,854.18 8,714.40 14.21%61,338.00 52,623.60 FINANCE 85,611.51 91,443.30 15.44%592,242.00 500,798.70 HUMAN RESOURCES 47,790.36 49,305.75 14.53%339,445.00 290,139.25 BUILDING STANDARDS 93,671.31 135,647.35 21.78%622,793.00 487,145.65 PLANNING & DEVELOPMENT 131,887.36 154,462.63 17.34%890,646.00 736,183.37 CITY BUILDINGS 59,602.00 81,097.80 17.74%457,084.00 375,986.20 PROPERTY MAINTENANCE 368,781.06 566,847.55 29.86%1,898,126.00 1,331,278.45 GENERAL GOVERNMENT SUB-TOTAL:1,169,435.39 1,490,965.97 19.98%7,462,268.00 5,971,302.03 PUBLIC SAFETY 2,149,878.26 2,331,317.50 19.86%11,740,489.00 9,409,171.50 PUBLIC WORKS: ENGINEERING 68,374.51 72,046.93 20.18%356,959.00 284,912.07 STREET LIGHTS & SIGNALS 51,812.52 67,012.73 13.53%495,306.00 428,293.27 STREETS & DRAINS 275,880.71 156,423.17 13.60%1,149,789.00 993,365.83 PUBLIC WORKS SUB-TOTAL:396,067.74 295,482.83 14.76%2,002,054.00 1,706,571.17 PARKS, RECREATION & TOURISM: RECREATION 204,604.68 197,408.06 15.43%1,279,300.00 1,081,891.94 PARKS 99,939.66 101,241.31 13.30%761,286.00 660,044.69 COMMUNITY CENTER 22,130.81 25,930.71 17.63%147,108.00 121,177.29 TOURISM 21,601.64 34,327.90 10.00%343,266.00 308,938.10 RVP ACTIVITIES CENTER 107,372.95 110,171.52 12.30%895,599.00 785,427.48 PARKS, RECREATION & TOURISM SUB-TOTAL:455,649.74 469,079.50 13.69%3,426,559.00 2,957,479.50 GENERAL FUND TOTAL 4,171,031.13 4,586,845.80 18.62%24,631,370.00 20,044,524.20 STORMWATER UTILITY FUND (11): STORMWATER 163,058.72 144,265.79 13.92%1,036,573.00 892,307.21 TRANSFERS 0.00 0.00 0.00%38,903.00 38,903.00 STORMWATER FUND TOTAL 163,058.72 144,265.79 13.41%1,075,476.00 931,210.21 SANITATION FUND (13): SANITATION 773,105.75 1,143,180.01 32.75%3,490,251.00 2,347,070.99 RECYLING 252,104.48 264,049.44 24.47%1,079,135.00 815,085.56 TRANSFERS 0.00 0.00 0.00%4,910,390.00 4,910,390.00SANITATION FUND TOTAL 1,025,210.23 1,407,229.45 14.84%9,479,776.00 8,072,546.55 O & M FUND (21): UTILITIES FINANCE 104,554.28 117,365.20 15.17%773,412.00 656,046.80 UTILITIES ADMINISTRATION 116,694.70 258,652.52 38.96%663,957.00 405,304.48 WATER OPERATIONS 151,063.51 312,705.22 31.13%1,004,671.00 691,965.78 WATER PRODUCTION 383,858.84 373,376.01 20.24%1,844,527.00 1,471,150.99 WASTEWATER OPERATIONS 677,705.73 784,022.61 14.28%5,489,334.00 4,705,311.39 TRANSFERS 0.00 0.00 0.00%931,868.00 931,868.00 O & M FUND TOTAL 1,433,877.06 1,846,121.56 17.24%10,707,769.00 8,861,647.44 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2022-2023) This Month: February 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 75,660,800 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 1,154,092,300 153,695,100 *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 75,660,800 Laserfiche/FI0914#6 This Month: February 2024 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR February, 2024 3/20/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2024 10,551 10,520 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 3,098 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 13,618 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 28 43 2023 2 5 27 14 2 8 10 21 5 13 16 9 132 2024 0 0 0 2023 0 1,510 0 0 0 0 0 0 0 0 0 0 1,510 2024 78,514 69,181 147,695 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 76,549 156,238 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%111%106% 2023 98%112%87%84%81%92%98%85%123%110%118%114%99% 2024 29.8 10.2 40.0 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%0.013%0.026% 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: February 2024 Page 1 of 4 3/20/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 12,465 12,459 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 1019 2023 1,018 1019 1016 1014 1016 1022 1014 1018 1011 1008 1015 1009 2024 13,478 13,478 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 37 58 2023 3 4 28 19 5 6 53 23 4 14 18 8 185 2024 150,675 148,927 299,602 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 1,856 3,714 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 164,462 139,773 304,235 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 58,721 128,342 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 81,052 0 0 0 0 0 0 0 0 0 0 175,893 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 13 19 2023 6 14 10 7 18 8 3 5 6 4 0 9 90 2024 5 2 7 2023 7 2 0 3 0 1 0 1 0 3 0 3 20 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 2023 2024 PU2024 This Month: February 2024 Page 2 of 4 3/20/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 47 72 119 2023 57 106 73 48 50 45 32 41 44 66 52 70 684 2024 53 49 102 2023 50 48 35 43 28 29 44 39 60 74 53 59 562 2024 414 458 872 2023 292 323 181 427 184 238 193 358 112 399 426 259 3,392 2024 315 256 571 2023 346 266 291 139 130 161 224 280 253 243 226 187 2,746 2024 0 22 22 2023 41 46 45 14 33 18 36 23 21 37 20 27 361 2024 11,265 11,235 22,500 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 510 494 1,004 2023 376 207 216 216 281 490 502 473 490 509 172 397 4,329 2024 2.51 3.20 5.71 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 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 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: February 2024 Page 3 of 4 3/20/2024 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2024 46 175 221 Man Hours 2023 38 246 142 101 130 151 149 195 145 111 88 110 1,606 Mowing 2024 676 521 1,197 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 0 Mowed Miles 2023 0 0 85 110 100 150 105 150 160 0 80 50 990 Curbline/Sidewalk 2024 0 0 0.00 Edging Miles 2023 0 0 14 0 0 0 0 0 0 0 0 0 14.00 Planting 2024 250 0 250 Man Hours 2023 159 80 90 258 40 0 0 0 0 242 379 389 1,637 Mulch Installed 2024 167 468 635 Cubic Yards 2023 180 566 478 85 0 0 0 0 0 0 0 0 1309 Mulching 2024 152 561 713 Man Hours 2023 230 650 325 98 0 0 0 0 0 0 0 0 1,303 2024 30 0 30 2023 46 8 0 0 5 0 0 0 0 21 35 34 149 Tree Maintenance 2024 488 233 721 Man Hours 2023 440 280 259 121 86 286 100 229 129 181 181 91 2,383 2024 4 1 5 2023 6 2 2 33 52 15 3 8 3 13 14 3 154 Litter Patrol 2024 354 358 712 Street Miles 2023 369 360 476 352 512 445 423 269 408 426 463 309 4,812 Litter Collected 2024 2.00 1.50 3.5 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 76 166 2023 94.5 89 60 89 70 101 90 65.5 110 10 0 0 779 2024 14 15 29 2023 4 7 1 31 24 24 33 23 33 10 3 0 193 2024 2 0 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: February 2024 Page 4 of 4 3/20/2024 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 9,529 9,523 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 368 385 2023 365 364 364 360 360 362 365 364 359 358 360 363 2024 2,319 2,316 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 12,224 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 488 357 845 2023 355 299 397 445 398 420 362 361 357 297 335 537 4,562 2024 821 820 2023 799 801 800 804 806 802 808 810 819 809 820 820 2024 $275,046 $275,403 $550,449 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: February 2024 Page 1 of 2 3/20/2024 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 530 531 2023 524 523 525 524 527 532 532 529 532 531 530 531 2024 6 6 2023 6 6 6 6 6 6 5 8 6 6 6 6 2024 536 537 0 0 0 0 0 0 0 0 0 0 2023 530 529 531 530 533 538 537 537 538 537 536 537 2024 500 508 1008 2023 179 343 385 314 319 226 423 254 366 372 279 157 3618 2024 $78,390 $78,514 $156,904 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 $21,989 $43,084 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 88.50 178.75 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 29.46 65.66 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 31.20 64.62 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: February 2024 Page 2 of 2 3/20/2024 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2024 1298 1264 2562 2023 1392 1244 1422 1264 1260 1434 1248 1289 1293 1279 1431 1345 15901 2024 256 320 576 2023 206 182 313 317 285 187 366 398 219 301 162 191 3127 2024 1554 1584 0 0 0 0 0 0 0 0 0 0 3138 2023 1598 1426 1735 1581 1545 1621 1614 1687 1512 1580 1593 1536 19028 2024 1326 1265 2591 2023 1343 1303 1516 1290 1524 1346 1422 1487 1262 1332 1318 1306 16449 2024 1326 1265 0 0 0 0 0 0 0 0 0 0 2591 2023 1343 1303 1516 1290 1424 1346 1422 1487 1262 1332 1318 1306 16349 2024 228 319 0 0 0 0 0 0 0 0 0 0 547 2023 255 123 219 291 121 275 192 200 250 248 275 230 2679 2024 15%20%0%0%0%0%0%0%0%0%0%0%17% 2023 16%9%13%18%8%17%12%12%17%16%17%15%14% 2024 228 319 0 0 0 0 0 0 0 0 0 0 547 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: February 2024 Page 1 of 1 FOR February 2024 DEPARTMENT OF PLANNING AND DEVELOPMENT TOMMY PARADISE MONTHLY REPORT DIRECTOR Item Development Applications ReceivedApprovedReceivedApproved ReceivedApprovedReceivedApproved Subdivisions Major Subdivision Plans (PP)00001212 Planned Acres00.0000.000.8563.350.8563.35 Planned Lots 000062346234 Minor Subdivision Plats (MP)11220010 Platted New Lots11220010 Major Subdivision Plats (FP)00000010 Platted Acres 0.000.0000.000.000.0034.000.00 Platted Lots 000000740 Site Plans Minor Site Plans (MSP)00012030 Major Site Plans (SP)01010101 Site Plan Modification (SPM)00000000 Total Site Plan Acres 015.800.0015.903.118.710.528.71 Planned Developments PD Gen Dev Plans/Major Mod. (PD)00000000 PD Acres00000000 Development Plan Modification (PDM)10100000 Annexations Annexation Agreements Received 00000000 Annexation Cases (ANX)00004040 Approved by City Council 00000000 Parcels00004040 Acres0000.001.17010 * 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 February 2024 City of North Augusta Department of Planning and Development Monthly Report for February 2024 Item ReceivedApprovedReceivedApproved ReceivedApprovedReceivedApproved Zoning/Text Amendments Rezoning (RZM)10000000 Parcels10000000 Acres128.790.000.000.000.000.000.000.00 Conditional Zoning (RZC)00000000 Parcels00000000 Acres00.000.000.000.000.000.000.00 Text Amendments (RZT)00000000 Other Certificates of Zoning Compliance (CZC)1616272710101616 Zoning Confirmation Letters (LZC)55551122 Residential Site Reviews4848757512122424 Sign Permits (SN)33541133 Right of Way Naming (RWN)00001122 Right of Way Abandonment 00000000 Planning Projects (PROJ)00000000 Communications Towers (CT)00000000 Conditional Use Permits (CU)11113141 Item Appeals ReceivedApprovedReceivedApproved ReceivedApprovedReceivedApproved Variances00213041 Special Exceptions00000000 Administrative Decisions00000000 Waivers10110000 This MonthYear To Date Same Month, Last Year Last Year To Date This MonthYear To Date Same Month, Last Year Last Year To Date City of North Augusta Department of Planning and Development Monthly Report for February 2024 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 858581143 Property Leins/Contractor Mitigation 00000000 Swimming Pools00111010 Recreational Vehicles/RV/Boat/Utility Trailers 12122666 Illegal Vehicles13131452107 Commercial Vehicles/Equipment 12121111 Temporary Signs144144148148139139190190 Landscape Inspections1616262620204848 Structure Demolitions00000000 Citation/Summons Issued00000000 This MonthYear To Date Same Month, Last Year Last Year To Date $765.54$0.00 $250.00 $0.00$0.00$0.00 $0.00 Same Month, Last Year Last Year To DateThis MonthYear To Date $4,670.04$5,730.16$2,423.47 $4,481.48 $250.00 $0.00$0.00$0.00$0.00 $4,920.04$6,495.70$2,423.47 $4,731.48 City of North Augusta Department of Planning and Development Application Number Tax Parcel NumberApplicantLegal DescriptionZoneApproval DateStructure B24-0051007 05 01 008Joshua Heyns806 Stanton Dr.R-142/2/2024 24x24 Detached Shop\Garage B24-0018005 19 07 006Park Ridge Builders867 Felix wayR-52/8/2024 New Residential Construction B24-0019006 07 13 001Park Ridge Builders877 Felix WayR-52/8/2024 New Residential Construction B24-0020006 07 13 002Park Ridge Builders889 Felix WayR-52/8/2024 New Residential Construction B24-0045010 15 10 015Plandwell Vertical LLC711 Bronze WayPD2/8/2024 New Residential Construction B24-0046010 15 10 014Plandwell Vertical LLC715 Bronze WayPD2/8/2024 New Residential Construction B24-0047010 15 10 013Plandwell Vertical LLC717 Bronze WayPD2/8/2024 New Residential Construction B24-0056127 00 07 006Keystone Homes4150 Beautiful Pond ParkPD2/6/2024 New Residential Construction B24-0059127 00 07 007Keystone Homes4158 Beautiful Pond ParkPD2/6/2024 New Residential Construction B24-0060127 00 07 008Keystone Homes4164 Beautiful Pond ParkPD2/6/2024 New Residential Construction B24-0061127 00 07 009Keystone Homes4172 Beautiful Pond ParkPD2/6/2024 New Residential Construction B24-0062127 00 07 010 Keystone Homes4178 Beautiful Pond ParkPD2/6/2024 New Residential Construction B24-0063011 05 09 008Plandwell Vertical LLC5305 Greyton CirR-72/6/2024 New Residential Construction B24-0064010 15 01 012Plandwell Vertical LLC723 Bronze WayPD2/6/2024 New Residential Construction B24-0065010 15 10 011Plandwell Vertical LLC727 Bronze WayPD2/6/2024 New Residential Construction B24-0066010 15 10 010Plandwell Vertical LLC733 Bronze WayPD2/6/2024 New Residential Construction B24-0071001 16 07 008Lori Santiago1071 Dietrich LnPD2/8/202412x13 Screen Porch B24-0072006 16 06 011Park Ridge Builders114 Conifer DrR-52/9/2024 New Residential Construction B24-0074011 05 14 010 Designer Homes of Georgia LLC 6097 Bakerville LnR-72/9/2024 New Residential Construction B24-0075011 05 14 011 Designer Homes of Georgia LLC 6109 Bakerville LnR-72/9/2024 New Residential Construction B24-0076005 12 19 014 Designer Homes of Georgia LLC 295 Expedition DrR-52/9/2024 New Residential Construction SP24-0002010 09 03 008DP Miller LLC198 Millwood LnPD2/9/2024Swimming Pool B24-0079005 12 19 030 Designer Homes of Georgia LLC 430 Prospector CtR-52/12/2024 New Residential Construction B24-0080005 12 19 012 Designer Homes of Georgia LLC 6014 Whitewater DrR-52/12/2024 New Residential Construction B24-0081005 12 19 011 Designer Homes of Georgia LLC 6022 Whitewater Dr.R-52/12/2024 New Residential Construction B24-0082011 09 05 007 Designer Homes of Georgia LLC 328 Expedition Dr.R-52/12/2024 New Residential Construction B24-0083011 09 05 006 Designer Homes of Georgia LLC 320 Expedition DrR-52/12/2024 New Residential Construction B24-0084005 12 19 017 Designer Homes of Georgia LLC 325 Expedition Dr.R-52/12/2024 New Residential Construction North Augusta Planning Department February 2024 Staff Approvals Residential Site Plans 1 of 3 City of North Augusta Department of Planning and Development B24-0085005 12 19 015 Designer Homes of Georgia LLC 311 Expedition DrR-52/12/2024 New Residential Construction B24-0086005 12 19 016 Designer Homes of Georgia LLC 319 Expedition Dr.R-52/12/2024 New Residential Construction B24-0087007 14 03 006Bruce Jenan906 Jersey Ave.R-72/12/202420x18 Detached Garage B24-0089010 15 10 009Plandwell Vertical LLC737 Bronze WayPD2/14/2024 New Residential Construction B24-0090010 15 10 008Plandwell Vertical LLC741 Bronze WayPD2/14/2024 New Residential Construction B24-0091010 15 10 007Plandwell Vertical LLC745 Bronze WayPD2/14/2024 New Residential Construction B24-0100011 05 09 019Plandwell Vertical LLC7095 Kingburgh LnR-72/20/2024 New Residential Construction B24-0101010 15 10 006Plandwell Vertical LLC751 Bronze WayPD2/20/2024 New Residential Construction B24-0102010 15 10 005Plandwell Vertical LLC755 Bronze WayPD2/20/2024 New Residential Construction B24-0103010 15 10 004Plandwell Vertical LLC759 Bronze WayPD2/20/2024 New Residential Construction B24-0105003 16 11 011Lacher Construction714 Railroad Ave.PD2/20/2024 New Residential Construction B24-0112011 05 13 019 South Georgia Custom Homes 5172 Greyton CirR-72/26/2024 New Residential Construction B24-0113011 05 13 018 South Georgia Custom Homes 5166 Greyton CircleR-72/26/2024 New Residential Construction B24-0114011 05 13 020 South Georgia Custom Homes 5178 Greyton CirR-72/26/2024 New Residential Construction B24-0115006 11 06 004Ivey Residential 5036 Anna Creek WayR-72/26/2024 New Residential Construction B24-0116010 10 02 016Theresa Todd458 Old Walnut BranchPD2/26/2024Sunroom Addition B24-0117004 16 05 022Arthur McNitt620 Calbrieth WayPD2/26/2024 Screen Room Addition/w Slab B24-0119012 13 04 018J8TA Industries Inc.424 Bradleyville RdR-72/29/2024 New Residential Construction B24-0120012 13 04 027J8TA Industries Inc.416 Bradleyville RdR-72/29/2024 New Residential Construction B24-0121007 06 20 008David & Dina Nason1116 Crestview Ave.R-142/29/202410x20 Portable Shed Application Number Tax Parcel NumberApplicantLegal DescriptionZoneApproval DateUse SN24-003006 18 07 006AAA Sign Company Inc.ProSynergy DermatologyGC\HC2/1/2024 SN24-004007 16 02 003 ather English for Allen Industr Family DollarTC2/6/2024 SN24-005010 14 04 012Southeastern CompanyAthletico Physical TherapyPD\HC2/12/2024 Application Number Tax Parcel NumberApplicantLegal DescriptionZoneApproval DateUse CZC24-013106 00 00 070Matt ClarkCovenant VitalityGC2/1/2024 CZC24-014006 11 05 013Johnathan KleinLiving Water Pool ServicesR-72/1/2024 CZC24-015010 14 12 006Chunru KaltenbachSophia's Massage LLCPD\HC2/2/2024 CZC24-016007 16 08 027Walter MejiaLa PopularGC2/7/2024 CZC24-018007 16 05 001Kurlin ZhongTravelbug Bodywork SpaGC\HC2/14/2024 CZC24-019006 12 05 001Anal BoydTime Travelers LogisticsGC\HC2/20/2024 CZC24-020007 07 08 011William ManlySage SolutionsR-102/20/2024 Sign Permits Certificate of Zoning Compliance Approvals 2 of 3 City of North Augusta Department of Planning and Development CZC24-021006 18 01 008Tamera NesmithEarth Tone BeautyNC2/22/2024 CZC24-022007 19 01 023Gordon MachielsenBy Assembly LLCPD2/22/2024 CZC24-023001 16 07 023Johnathan CookGhost Light PublicationsPD2/23/2024 CZC24-024018 15 02 001Darrin JohnsonDJ's American GrillTC2/23/2024Food Truck CZC24-025007 09 03 001Patrice ReynoldsSip Lush & CoR-52/27/2024 CZC24-026007 10 09 007Andrew BridgesAdonis AestheticsD2/28/2024 CZC24-027007 10 28 001Joseph Garrison434 Mercantile LLCD2/28/2024 CZC24-028007 12 14 004Axel Galvan Taqueria Y Marisqueria EL Malecon TC2/29/2024 CZC24-029007 10 19 018Blair BenenhaleyStyles by Blair HairD2/29/2024 3 of 3 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT Joe. R. Johnson, Director Submitted by: C. Luckey MONTHLY REPORT FOR FEBRUARY, 2024 03/06/2024 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT FEB., 2023FEB., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) FINES AND FORFEITURES$75,910$108,112+$32,202 $138,866$172,065+$33,199 MUNICIPAL COURT CASES7581,160+ 402 1,4011,955+ 554 JURY TRIALS REQUESTED4349+ 6 7288+ 16 LARCENY OF MOTOR VEHICLES46+ 2 718+ 11 TRAFFIC WARNINGS347401+ 54 726882+ 156 NON-TRAFFIC ARRESTS3352+ 19 82110+ 28 TRAFFIC ARRESTS6291,216+ 587 1,3222,402+ 1,080 TOTAL ARRESTS6621,268+ 606 1,4042,512+ 1,108 CALLS FOR SERVICE2,7223,031+ 309 5,6546,318+ 664 OFFICER GENERATED CALLS1,4031,726+ 323 2,8843,587+703 CITIZEN GENERATED CALLS1,3191,305 --142,7702,731 -39 COMMUNITY POLICING273237 --36577551 -26 MAJOR CRIMES4344+ 1 6688+ 22 TRAFFIC ACCIDENTS 10984 --25195152 --43 FIRE CALLS1723+ 6 4945 --4 VICTIM'S ASSISTANCE MONEY$3,868$5,400+$1,532 $6,978$8,773+$1,795 FIRST RESPONDERS216 243+ 27 472507+ 35 PS02202401.xlsx This Month: February, 2024Page 1 of 8 03/06/2024 2,722 3,031 + 309 5,654 6,318 + 664 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 FEB., 2023FEB., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) CALLS FOR SERVICE $75,910 $108,112 +$32,202 $138,866 $172,065 +$33,199 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 FEB., 2023FEB., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) FINES AND FORFEITURES PS02202401.xlsx This Month: February, 2024Page 2 of 8 03/06/2024 109 84 --25 195 152 --43 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 FEB., 2023FEB., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 43 44 + 1 66 88 + 22 -200 0 200 400 600 800 1,000 FEB., 2023FEB., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) MAJOR CRIMES PS02202401.xlsx This Month: February, 2024Page 3 of 8 03/06/2024 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D ATTEMPTED MURDER/MURDER 2020 0 0 0 2021 1 0 1 2022 1 0 12023000 2024 1 0 1 CRIMINAL SEXUAL CONDUCT 2020 1 0 1 2021 1 1 2 2022 0 0 0 2023 1 2 32024213 ROBBERY 2020 2 0 2 2021 1 2 32022213 2023 0 0 0 2024 0 1 1 AGGRAVATED ASSAULT 2020 1 2 3 2021 2 0 2 2022 0 1 12023123 2024 1 4 5 BREAKING & ENTERING 2020 19 6 25 2021 11 8 19 2022 15 9 24 AUTO 2023 3 6 9AUTO202411617 LARCENY 2020 19 21 40 2021 15 16 31 2022 17 15 32 2023 10 20 30 2024 16 20 36 MOTOR VEHICLE THEFT 2020 6 0 6 2021 3 7 10 2022 3 6 92023347 2024 12 6 18 ARSON 2020 1 0 1 2021 0 0 0 2022 0 0 0 2023 0 0 02024000 BURGLARY20208513 2021279 2022347 20235914 2024167 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 36 32 68 FIRE 10 7 17 TOTAL ALARMS 46 39 85 PS02202402.xlsx This Month: February, 2024Page 4 of 8 03/06/2024 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE6967271,423 FEMALE5485411,089 WHITE5275521,079 HISPANIC124133257 BLACK5935831,176 OVER 17118612282,414 UNDER 17584098 662 1268 1404 2512 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 FEB., 2023FEB., 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) TOTAL ARRESTS + 606 +1,108 PS02202403.xlsxThis Month: February, 2024Page 5 of 8 03/06/2024 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 38 24 62 WARNING TICKETS 0 0 0 COURT CASES 0 0 0 CONVICTIONS 0 0 0 HEALTH CASES 0 0 0 VETERINARIAN COST $35 $0 $35 FINES GENERATED BY IMPOUNDMENT $250 $85 $335 COURT FINES $0 $0 $0 NR - Not received at time of report PS02202404.xlsx This Month: February, 2024 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR February, 2024 6ginning 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 6 0 6 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 14 0 0 14 0 0 0 0 14 Relinquished by Owner 4 0 0 4 0 0 0 0 4 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 18 0 0 18 0 0 0 0 18 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 7 0 0 7 0 0 0 0 7 Transferred Out To Rescue 11 0 0 11 0 0 0 0 11 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 0 0 0 23 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 0 0 0 0 0 0 0 0 0 Subtotal Other Outcomes 0 0 0 0 0 0 0 0 0 Total Combined Outcomes 0 0 0 0 0 0 0 0 0 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 1 0 1 Calculated Ending County 1 0 1 PS02202405 This Month: February, 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 36 0 0 36 0 4 0 4 40 Relinquished by Owner 9 0 0 9 0 0 0 0 9 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 46 0 0 46 0 00 0 4 50 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 10 0 0 10 0 0 0 0 10 Returned to Owner 15 0 0 15 0 0 0 0 15 Transferred Out To Rescue 32 0 0 32 0 4 0 4 36 Transferred To Aiken 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Live outcomes 57 0 0 57 0 0 0 4 61 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 1 0 1 Calculated Ending County 1 0 1 PS02202406 This Month: February, 2024 Page 8 of 8 North Augusta Parks & Recreation Rick Meyer, Director Monthly Report For February, 2024 SPORTS ACTIVITY REPORT Particpation Sport Number of Teams Participants Prior Year In City Out City Coaches Current Month YTD Prior YTD Basketball 86 699 792 472 224 236 $1,715 $10,155 $59,685 Baseball 54 526 606 310 216 156 Fall Baseball Softball -Adult Softball -Youth 23 264 311 158 106 69 Spring Soccer 51 671 722 396 275 142 Fall Soccer Cheerleading Football Volleyball $13,540 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2024 2023 2 5 $320 $580 $790 $855 $344 $90 $84,853$40,809 Revenues $234 $605 $16,657 $44,026 YTD Participants YTDFebruary Revenue $39,468 $74,048 Prior YTD Shelter RevenuesShelter Rentals $65,507 37 $675 2024 2023 2022 2021 2020 Jan.21,230$ 11.27%11.27%$21,230 $17,988 $13,996 $13,118 $17,431 Feb.23,520$ 12.48%23.75%$44,750 $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 $104,303 Total 44,750$ 23.75%23.75%65,980$ 203,330$ 187,781$ $165,393 $104,303 February 2024 Prior YTD 4,663 10,201 9,856 21,843 49,545 38,196 26,506 59,746 48,052 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 Membership Membership Renewals Monthly Total Resident Membership Non-Resident Membership Jan. 150 114 264 199 65 Feb. 135 84 219 178 41 Mar. Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 285 198 483 377 106 Activities Center Membership Breakdown Resident Members hip 78% Non- Resident Members hip 22% Resident vs Non-Resident Memberships Resident Membership Non-Resident Membership New Members hip 59% Members hip Renewal s 41% New vs Renewed Memberships New Membership Membership Renewals 2024 2023 2022 2021 2020 2024 2023 2022 2021 2020 Jan 264 267 263 300 352 264 267 263 300 352 Feb 219 221 246 257 337 483 488 509 557 689 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 483 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 483 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 $3,035 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 $4,047 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 $4047 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR February, 2024 BL022024#1 Page 1 $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 February February Total Total 2023 2024 2023 YTD 2024 YTD PERMITS: BUILDING 48 69 + 21 96 123 + 27 MECH/GAS 34 33 - 1 64 61 - 3 46 80 + 34 82 136 + 54 PLUMBING 22 56 + 34 39 81 + 42 0 3 + 3 3 6 + 3 1 2 + 1 4 3 - 1 151 243 + 92 288 410 + 122 PERMIT FEES: BUILDING $17,094 $57,315 + $40,221 $45,644 $111,097 + $65,453 MECH/GAS $1,965 $1,867 - $98 $3,944 $3,214 - $730 $5,362 $4,726 - $636 $7,705 $7,808 + $103 PLUMBING $962 $2,422 + $1,460 $1,593 $4,095 + $2,502 $0 $6,467 + $6,467 $9,136 $7,351 - $1,785 $100 $2,100 + $2,000 $750 $2,200 + $1,450 $25,483 $74,897 + $49,414 $68,772 $135,765 + $66,993 February February Total Total 2023 2024 2023 YTD 2024 YTD 26 125 + 99 46 141 + 95 LICENSE FEES $21,395 $87,528 + 66,133 $21,395 $102,017 + 80,622 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 2024 Budget Target = $610,000 2024 Target 2024 2023 2022 BL022024#2 This Month: February 2024 Page 2 of 3 February 2024 CONSTRUCTION Inspections Re-Inspections Totals Building 118 17 135 Electrical 88 16 104 Mechanical/Gas 81 16 97 Plumbing 118 19 137 Construction Total:405 68 473 GENERAL INSPECTIONS This Month Year-to-date Certificates of Occupancy Issued 25 48 Condemnations 0 1 General Inspections Total:25 49 TOTAL INSPECTIONS 498 PLAN REVIEW This Month Year-to-date Commercial 3 6 Residential 42 67 Plan Review Total 45 73 MISCELLANEOUS:This Month Year-to-date No Permits/Stop Work Notice 0 0 Re-inspection fees collected $0 $50 Average of inspections per inspector per day:8.30 INSPECTION ACTIVITY REPORT Total inspections performed this month: Total inspections performed Year to Date: Average number of inspections per day: 498 979 24.90 05101520253035404550556065 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 2021 2022 2023 2024 BL022024#3 This Month: February 2024 Page 3 of 3 3/14/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 14 0 14 2023 0 0 4 0 1 5 10 0 0 0 2 7 29 2024 6 0 6 2023 1 2 13 4 0 6 0 1 0 2 2 0 31 2024 0 1 1 2023 6 0 2 2 2 0 6 0 0 0 4 7 29 2024 0 4 4 2023 0 5 0 0 2 2 3 3 1 0 0 6 22 2024 0 2 2 2023 0 1 3 4 0 0 0 1 3 4 2 1 19 2024 0 0 0 2022 0 0 1 0 0 0 0 0 0 0 0 0 1 2024 0 0 0 2023 1 0 0 2 0 0 2 0 2 2 0 0 9 2024 3.50 44.08 47.58 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 10 15 2023 5 25 10 0 10 5 10 5 5 10 0 0 85 2024 0.00 19.00 19.00 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 18 58 2023 69 23 70 28 16 40 77 80 30 16 33 42 524 2024 0 0 0 2023 0 0 540 0 0 0 0 0 0 0 0 0 540 2024 1 1 2 2023 1 2 3 1 0 8 3 0 0 0 0 14 32 2024 0 0 0 2023 0 0 0 13 0 3 0 0 5 6 16 3 46 2024 42 29 71 2023 37 34 52 61 53 42 45 55 30 21 29 34 493 2024 59 45 104 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: February 2024 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For February, 2024 Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group 4 8 $300 $325 Parties 3 6 $5,874 $5,495 $9,768 $10,297 Community Meetings 1 4 $25 $25 $75 $25 Miscellaneous 6 12 $1,300 $350 $1,750 $350 Industry Meetings $200 $200 Weddings $1,700 Reunion Linen (#times used) City/PSD Training 1 Church Maude Edenfield Shelter 1 1 $180 $180 TOTAL 15 32 $7,379 $6,370 $11,773 $12,897 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 $11,773 2024 2023 2022 2021 2020 Jan.4,394$ 5.32%5.32%$4,394 $6,257 $14,249 $3,540 $8,820 Feb.7,379$ 8.93%14.25%$11,773 $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 $22,500 Total 11,773$ 14.25%14.25%$11,773 $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 $11,773 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet Civic Group Parties 1 $3,612 $1,700 $7,322 Community Meetings City Meetings Classes Industry Meetings NA AHC Weddings $1,150 $2,150 Reunion Linen Public Hearing Equipment Rental Miscellaneous 7 9 TOTAL 7 10 $0 $4,762 $1,700 $9,472 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.$0 0.00%3.62%$1,700 $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