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2024 March Monthly Reports
CITY OF NORTH AUGUSTA Monthly Departmental Reports March 2024 NORTH AUGUSTA FINANCE DEPARTMENT LYNDA R. WILLIAMSON DIRECTOR OF FINANCE FOR THE MONTH OF MARCH 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 6,017,001 8,209,834 5,805,886 8,029,216 1,947,172 6,534,018 1,842,845 6,013,876 4,069,829 1,675,816 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 1,675,816 Laserfiche/FI0914#1 This Month: March 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 95,424 261,747 80,816 232,626 83,490 227,756 77,717 240,776 11,934 33,991 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 33,991 Laserfiche/FI0914#2 This Month: March 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 420,890 1,179,411 396,257 1,118,252 766,798 2,174,027 835,552 1,860,762 (345,908) (994,616) (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) (1,200,000) (1,000,000) (800,000) (600,000) (400,000) (200,000) 0 200,000 JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YEAR-TO-DATE BALANCE 5yr average 2023 2024 (994,616) Laserfiche/FI0914#3 This Month: March 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 999,069 3,057,100 974,931 2,903,007 1,756,475 3,874,320 1,731,704 3,619,691 (757,406)(817,220)(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 (1,000,000) (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 (817,220) Laserfiche/FI0914#4 This Month: March 2024 Page 4 of 6 OPERATING FUNDS &2023 2024 YTD PERCENT ANNUAL DEPARTMENTS EXPENDED EXPENDED 3 MO 25.00%BUDGET BALANCE GENERAL FUND (10): GENERAL GOVERNMENT: CITY COUNCIL 44,925.77 50,297.29 23.55%213,565.00 163,267.71 ADMINISTRATION 138,719.02 122,270.40 19.93%613,462.00 491,191.60 INFORMATION TECHNOLOGY 209,170.40 277,001.14 27.02%1,024,990.00 747,988.86 JUSTICE & LAW 149,196.32 176,627.67 23.60%748,577.00 571,949.33 COMMUNITY PROMOTION 12,154.18 16,699.40 27.23%61,338.00 44,638.60 FINANCE 156,921.40 147,406.76 24.89%592,242.00 444,835.24 HUMAN RESOURCES 71,163.80 67,219.31 19.80%339,445.00 272,225.69 BUILDING STANDARDS 129,993.81 176,727.71 28.38%622,793.00 446,065.29 PLANNING & DEVELOPMENT 175,367.45 211,858.56 23.79%890,646.00 678,787.44 CITY BUILDINGS 99,625.91 116,440.72 25.47%457,084.00 340,643.28 PROPERTY MAINTENANCE 550,673.17 697,429.14 36.74%1,898,126.00 1,200,696.86 GENERAL GOVERNMENT SUB-TOTAL:1,737,911.23 2,059,978.10 27.61%7,462,268.00 5,402,289.90 PUBLIC SAFETY 2,978,173.62 3,330,420.01 28.37%11,740,489.00 8,410,068.99 PUBLIC WORKS: ENGINEERING 93,029.15 103,889.23 29.10%356,959.00 253,069.77 STREET LIGHTS & SIGNALS 87,927.11 106,924.63 21.59%495,306.00 388,381.37 STREETS & DRAINS 347,764.76 228,052.17 19.83%1,149,789.00 921,736.83 PUBLIC WORKS SUB-TOTAL:528,721.02 438,866.03 21.92%2,002,054.00 1,563,187.97 PARKS, RECREATION & TOURISM: RECREATION 356,948.44 305,675.10 23.89%1,279,300.00 973,624.90 PARKS 161,973.23 158,170.60 20.78%761,286.00 603,115.40 COMMUNITY CENTER 30,256.44 37,875.55 25.75%147,108.00 109,232.45 TOURISM 31,417.58 45,274.89 13.19%343,266.00 297,991.11 RVP ACTIVITIES CENTER 188,474.52 157,757.88 17.61%895,599.00 737,841.12 PARKS, RECREATION & TOURISM SUB-TOTAL:769,070.21 704,754.02 20.57%3,426,559.00 2,721,804.98 GENERAL FUND TOTAL 6,013,876.08 6,534,018.16 26.53%24,631,370.00 18,097,351.84 STORMWATER UTILITY FUND (11): STORMWATER 214,435.93 188,852.95 18.22%1,036,573.00 847,720.05 TRANSFERS 26,340.00 38,903.00 100.00%38,903.00 0.00 STORMWATER FUND TOTAL 240,775.93 227,755.95 21.18%1,075,476.00 847,720.05 SANITATION FUND (13): SANITATION 1,109,356.90 1,508,555.36 43.22%3,490,251.00 1,981,695.64 RECYLING 322,090.64 324,467.16 30.07%1,079,135.00 754,667.84 TRANSFERS 429,314.00 341,004.00 100.00%341,004.00 0.00SANITATION FUND TOTAL 1,860,761.54 2,174,026.52 44.27%4,910,390.00 2,736,363.48 O & M FUND (21): UTILITIES FINANCE 161,651.26 175,631.38 22.71%773,412.00 597,780.62 UTILITIES ADMINISTRATION 160,525.21 309,526.41 46.62%663,957.00 354,430.59 WATER OPERATIONS 206,597.07 385,705.68 38.39%1,004,671.00 618,965.32 WATER PRODUCTION 473,157.19 489,221.28 26.52%1,844,527.00 1,355,305.72 WASTEWATER OPERATIONS 1,096,441.70 1,194,500.77 21.76%5,489,334.00 4,294,833.23 TRANSFERS 859,159.00 931,868.00 100.00%931,868.00 0.00 O & M FUND TOTAL 2,957,531.43 3,486,453.52 32.56%10,707,769.00 7,221,315.48 Laserfiche/FI0914#5 Page 5 of 6 DEPARTMENT COMPARATIVE DATA (2022-2023) This Month: March 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 74,458,900 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 1,154,092,300 228,154,000 *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 74,458,900 Laserfiche/FI0914#6 This Month: March 2024 Page 6 of 6 NORTH AUGUSTA DEPARTMENT OF PUBLIC SERVICES JAMES SUTTON DIRECTOR MONTHLY REPORT FOR March, 2024 4/17/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Totals 2024 10,551 10,520 10,555 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 3,093 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 13,648 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 12 55 2023 2 5 27 14 2 8 10 21 5 13 16 9 132 2024 0 0 0 0 2023 0 1,510 0 0 0 0 0 0 0 0 0 0 1,510 2024 78,514 69,181 77,607 225,302 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 75,241 231,479 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%97%103% 2023 98%112%87%84%81%92%98%85%123%110%118%114%99% 2024 29.8 17.5 21.9 69.2 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%0.023%0.029%0.030% 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: March 2024 Page 1 of 4 4/17/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 12,465 12,459 12,480 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 986 2023 1,018 1019 1016 1014 1016 1022 1014 1018 1011 1008 1015 1009 2024 13,478 13,478 13,466 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 20 78 2023 3 4 28 19 5 6 53 23 4 14 18 8 185 2024 150,675 148,927 134,325 433,927 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 4,206 7,920 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 164,462 139,773 164,490 468,725 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 63,115 191,457 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 81,052 101,375 0 0 0 0 0 0 0 0 0 277,268 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 4 23 2023 6 14 10 7 18 8 3 5 6 4 0 9 90 2024 5 2 0 7 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: March 2024 Page 2 of 4 4/17/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 47 72 59 178 2023 57 106 73 48 50 45 32 41 44 66 52 70 684 2024 53 49 69 171 2023 50 48 35 43 28 29 44 39 60 74 53 59 562 2024 414 458 246 1,118 2023 292 323 181 427 184 238 193 358 112 399 426 259 3,392 2024 315 256 172 743 2023 346 266 291 139 130 161 224 280 253 243 226 187 2,746 2024 0 22 31 53 2023 41 46 45 14 33 18 36 23 21 37 20 27 361 2024 11,265 11,235 11,274 33,774 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 510 494 239 1,243 2023 376 207 216 216 281 490 502 473 490 509 172 397 4,329 2024 2.51 3.20 2.36 8.07 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: March 2024 Page 3 of 4 4/17/2024 Year JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD Chemical Application 2024 46 175 90 311 Man Hours 2023 38 246 142 101 130 151 149 195 145 111 88 110 1,606 Mowing 2024 676 521 788 1,985 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 0 150 150 Mowed Miles 2023 0 0 85 110 100 150 105 150 160 0 80 50 990 Curbline/Sidewalk 2024 0 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 0 250 Man Hours 2023 159 80 90 258 40 0 0 0 0 242 379 389 1,637 Mulch Installed 2024 167 468 364 999 Cubic Yards 2023 180 566 478 85 0 0 0 0 0 0 0 0 1309 Mulching 2024 152 561 228 941 Man Hours 2023 230 650 325 98 0 0 0 0 0 0 0 0 1,303 2024 30 0 0 30 2023 46 8 0 0 5 0 0 0 0 21 35 34 149 Tree Maintenance 2024 488 233 155 876 Man Hours 2023 440 280 259 121 86 286 100 229 129 181 181 91 2,383 2024 4 1 4 9 2023 6 2 2 33 52 15 3 8 3 13 14 3 154 Litter Patrol 2024 354 358 451 1,163 Street Miles 2023 369 360 476 352 512 445 423 269 408 426 463 309 4,812 Litter Collected 2024 2.00 1.50 1.75 5.25 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 76 110 276 2023 94.5 89 60 89 70 101 90 65.5 110 10 0 0 779 2024 14 15 22 51 2023 4 7 1 31 24 24 33 23 33 10 3 0 193 2024 2 0 2 4 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: March 2024 Page 4 of 4 4/22/2024 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 9,529 9,523 9,555 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 368 385 370 2023 365 364 364 360 360 362 365 364 359 358 360 363 2024 2,319 2,316 2,317 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 12,242 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 488 357 319 1,164 2023 355 299 397 445 398 420 362 361 357 297 335 537 4,562 2024 821 820 823 2023 799 801 800 804 806 802 808 810 819 809 820 820 2024 $275,046 $275,403 $275,518 $825,967 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: March 2024 Page 1 of 2 4/22/2024 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC YTD 2024 530 531 532 2023 524 523 525 524 527 532 532 529 532 531 530 531 2024 6 6 6 2023 6 6 6 6 6 6 5 8 6 6 6 6 2024 536 537 538 0 0 0 0 0 0 0 0 0 2023 530 529 531 530 533 538 537 537 538 537 536 537 2024 500 508 237 1245 2023 179 343 385 314 319 226 423 254 366 372 279 157 3618 2024 $78,390 $78,514 $78,574 $235,478 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 $10,417 $53,501 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 90.25 269.00 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 31.50 97.16 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 28.25 92.87 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 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 2023 2024 SAN2024 This Month: March 2024 Page 2 of 2 4/22/2024 RECYCLING JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD 2024 1298 1264 1214 3776 2023 1392 1244 1422 1264 1260 1434 1248 1289 1293 1279 1431 1345 15901 2024 256 320 342 918 2023 206 182 313 317 285 187 366 398 219 301 162 191 3127 2024 1554 1584 1556 0 0 0 0 0 0 0 0 0 4694 2023 1598 1426 1735 1581 1545 1621 1614 1687 1512 1580 1593 1536 19028 2024 1326 1265 1211 3802 2023 1343 1303 1516 1290 1524 1346 1422 1487 1262 1332 1318 1306 16449 2024 1326 1265 1211 0 0 0 0 0 0 0 0 0 3802 2023 1343 1303 1516 1290 1424 1346 1422 1487 1262 1332 1318 1306 16349 2024 228 319 345 0 0 0 0 0 0 0 0 0 892 2023 255 123 219 291 121 275 192 200 250 248 275 230 2679 2024 15%20%22%0%0%0%0%0%0%0%0%0%19% 2023 16%9%13%18%8%17%12%12%17%16%17%15%14% 2024 228 319 345 0 0 0 0 0 0 0 0 0 892 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: March 2024 Page 1 of 1 FOR March 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 0 0 1 2 Planned Acres 0 0.00 0 0.00 0.00 0.00 0.85 63.35 Planned Lots 0 0 0 0 0 0 6 234 Minor Subdivision Plats (MP)1 1 3 3 2 2 3 2 Platted New Lots 1 1 2 3 2 2 3 2 Major Subdivision Plats (FP)0 0 0 0 0 0 1 0 Platted Acres 0 0.00 0 0.00 0.00 0.00 34.00 0.00 Platted Lots 0 0 0 0 0 0 74 0 Site Plans Minor Site Plans (MSP)0 0 0 1 1 0 5 0 Major Site Plans (SP)1 0 1 1 0 0 0 1 Site Plan Modification (SPM)0 0 0 0 0 0 0 0 Total Site Plan Acres 1.12 0.00 1.12 15.80 5.50 0.00 6.02 8.71 Planned Developments PD Gen Dev Plans/Major Mod. (PD)0 0 0 0 1 0 1 0 PD Acres 0 0 0 0 174.5 0 174.5 0 Development Plan Modification (PDM)0 0 1 0 0 0 0 0 Annexations Annexation Agreements Received 0 0 0 0 0 0 0 0 Annexation Cases (ANX)0 0 0 0 0 4 4 4 Approved by City Council 0 0 0 0 4 0 4 0 Parcels 0 0 0 0 0 0 4 0 Acres 0 0 0 0.00 0 0 1 0 Same Month, Last Year Last Year To DateYear To DateThis Month City of North Augusta Department of Planning and Development Monthly Report for March 2024 City of North Augusta Department of Planning and Development Monthly Report for March 2024 Item Received Approved Received Approved Received Approved Received Approved Zoning/Text Amendments Rezoning (RZM)0 0 1 0 0 0 0 0 Parcels 0 0 1 0 0 0 0 0 Acres 0 0.00 128.79 0.00 0.00 0.00 0.00 0.00 Conditional Zoning (RZC)0 0 0 0 0 0 0 0 Parcels 0 0 0 0 0 0 0 0 Acres 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Text Amendments (RZT)0 0 0 0 1 0 1 0 Other Certificates of Zoning Compliance (CZC)9 9 38 38 14 14 30 30 Zoning Confirmation Letters (LZC)0 0 5 5 4 4 6 6 Residential Site Reviews 24 24 99 99 17 17 41 41 Sign Permits (SN)2 2 7 6 1 1 4 4 Right of Way Naming (RWN)0 0 0 0 0 1 2 3 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 1 1 2 1 6 2 Item Appeals Received Approved Received Approved Received Approved Received Approved Variances 2 0 4 1 0 1 4 1 Special Exceptions 0 0 0 0 0 0 0 0 Administrative Decisions 0 0 0 0 0 0 0 0 Waivers 1 0 3 2 1 0 0 0 This Month Year To Date Same Month Last Year Last Year To Date This Month Year To Date Same Month Last Year Last Year To Date City of North Augusta Department of Planning and Development Monthly Report for March 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 8 4 16 9 6 5 20 8 Property Leins/Contractor Mitigation 0 0 0 0 0 0 0 0 Swimming Pools 0 0 0 0 1 0 1 0 Recreational Vehicles/RV/Boat/Utility Trailers 1 0 1 2 3 3 9 9 Illegal Vehicles 8 8 21 22 6 4 16 11 Commercial Vehicles/Equipment 1 2 2 2 2 3 3 4 Temporary Signs 59 59 207 207 116 116 306 306 Landscape Inspections 27 27 53 53 59 59 107 107 Structure Demolitions 0 1 0 1 0 0 0 0 Citation/Summons Issued 0 0 0 0 0 0 0 0 This Month Year To Date Same Month Last Year Last Year To Date $1,273.31 $0.00 $250.00 $0.00 $0.00 $0.00 $0.00 Same Month, Last Year Last Year To DateThis Month Year To Date $747.26 $6,477.42 $4,824.39 $9,305.87 $507.77 $0.00 $0.00 $0.00 $0.00 $1,255.03 $7,750.73 $4,824.39 $9,555.87 City of North Augusta Department of Planning and Development Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Structure B24-0124 010 15 10 003 Plandwell Vertical LLC 765 Bronze Way PD 3/5/2024 New Residential Construction B24-0125 010 15 10 002 Plandwell Vertical LLC 769 Bronze Way PD 3/5/2024 New Residential Construction B24-0126 010 15 10 001 Plandwell Vertical LLC 775 Bronze Way PD 3/5/2024 New Residential Construction B24-0127 007 12 06 011 Brito Pedro Brito 822 Royalette Ave R-10 3/8/2024 20x24 Room Addition B24-0134 014 00 02 164 Daniel Hensley 660 RivernorthDr.PD 3/5/2024 New Residential Construction B24-0135 TMP1014 Ivey Residential SC LLC 725 Endswell Dr.R-7 3/5/2024 New Residential Construction B24-0136 TMP1013 Ivey Residential SC LLC 731 Endswell Dr.R-7 3/5/2024 New Residential Construction B24-0137 TMP1012 Ivey Residential SC LLC 735 Endswell Dr R-7 3/5/2024 New Residential Construction B24-0119 012 13 04 018 J8TA Industries Inc.424 Bradleyville Rd R-7 3/6/2024 new Residential Construction B24-0140 106 00 13 040 Keystone Homes 6124 Mottled Duck Dr R-10 3/6/2024 New Residential Construction B24-0141 106 00 13 005 Keystone Homes 6125 Mottle Duck Dr R-10 3/6/2024 New Residential Construction B24-0142 002 16 04 042 Lori Santiago 107 Fiord Dr PD 3/8/2024 16x20 Deck B24-0147 005 16 01 036 Max Wease 105 Scott Dr R-5 3/15/2024 Detached Garage / Loft B24-0150 006 05 04 002 Chatel Holt 1803 Byrnes Rd R-14 3/15/2024 Detached Garage 30x30 B24-0153 013 05 11 002 Edward Hafner 901 McKenzie St R-10 3/21/2024 Enclosing Breezeway w/Ext Slab North Augusta Planning Department March 2024 Staff Approvals Residential Site Plans 1 of 3 City of North Augusta Department of Planning and Development B24-0154 007 13 43 016 Graybeal LLC 124 Lafayette St PD 3/21/2024 New Residential Construction B24-0157 007 09 17 026 James & Rhonda Davis 529 Pershing Dr R-5 3/22/2024 Detached Garage/Workshop B24-0158 127 00 07 045 Keystone homes 4191 Beautiful Pond Park PD 3/25/2024 New Residential Construction B24-0159 127 00 07 044 Keystone Homes 4201 Beautiful Pond Park PD 3/25/2024 New Residential Construction B24-0160 127 00 07 043 Keystone Homes 4209 Beautiful Pond Park PD 3/25/2024 New Residential Construction B24-0161 127 00 07 042 Keystone Homes 4217 Beautiful Pond Park PD 3/25/2024 New Residential Construction B24-0162 127 00 07 041 Keystone Homes 4227 Beautiful Pond Park PD 3/25/2024 New Residential Construction B24-0156 011 19 05 018 J8TA Industries Inc.6216 Whitewater Dr R-5 3/25/2024 Neighborhood Pool House B24-0169 106 00 13 029 Keystone Homes 827 Snow Bunting Ct R-10 3/28/2024 New Residential Construction Application Number Tax Parcel Number Applicant Legal Description Zone Approval Date Use SN24-006 005 19 06 005 Glynn Bruker The Lodge at Green Forest PD 3/4/2024 SN24-007 013 18 05 001 Drayton Parker c/ompanies LLC Parkers Kitchen TC 3/18/2024 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 CZC24-030 007 16 05 003 Zhong Huan Wang Travelbug Bodywork Spa GC\HC 3/7/2024 CZC24-031 013 13 03 003 Michael Kowaleski Interlin Mortgage Services LLC TC\HC 3/7/2024 CZC24-032 013 18 05 001 Veronica Johnson Parkers #117 TC\HC 3/7/2024 CZC24-033 007 10 27 015 Deedee Vaughters r Vaughters, III MD Aiken Endoc D 3/12/2024 CZC24-034 010 14 04 012 James Shepard Little Ceasars PD\HC 3/25/2024 CZC24-035 006 19 14 002 Elsa Bustamante Precision Capital OC 3/13/2024 CZC24-036 007 12 05 024 Roman Pulido Fernandez Mr. Pancho R-10 3/15/2024 CZC24-037 013 17 14 001 Eric Alexis Berrio Panama Security TC\HC 3/15/2024 CZC24-038 005 09 13 032 Taylor Kelly Tables Love & Chair PD 3/20/2024 Certificate of Zoning Compliance Approvals 3 of 3 NORTH AUGUSTA PUBLIC SAFETY DEPARTMENT Joe R. Johnson, Director Submitted by: C. Luckey MONTHLY REPORT FOR MARCH, 2024 04/10/2024 DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT MARCH, 2023MARCH, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) FINES AND FORFEITURES$77,626$118,365+$40,739 $216,492$290,431+$73,939 MUNICIPAL COURT CASES7751,355+ 580 2,1763,310+ 1,134 JURY TRIALS REQUESTED3749+ 12 109137+ 28 LARCENY OF MOTOR VEHICLES22+ 0 920+ 11 TRAFFIC WARNINGS323313 --101,0491,195+ 146 NON-TRAFFIC ARRESTS5778+ 21 139188+ 49 TRAFFIC ARRESTS725896+ 171 2,0473,298+ 1,251 TOTAL ARRESTS782974+ 192 2,1863,486+ 1,300 CALLS FOR SERVICE2,8492,939+ 90 8,5039,257+ 754 OFFICER GENERATED CALLS1,4881,565+ 77 4,3725,152+780 CITIZEN GENERATED CALLS1,3611,374+ 13 4,1314,105 -26 COMMUNITY POLICING293252 --41870803 -67 MAJOR CRIMES3050+ 20 96138+ 42 TRAFFIC ACCIDENTS 9588 --7290240 --50 FIRE CALLS3314 --198259 --23 VICTIM'S ASSISTANCE MONEY$3,904$5,887+$1,983 $10,882$14,660+$3,778 FIRST RESPONDERS225 211 --14697718+ 21 PS03202401.xlsx This Month: March, 2024Page 1 of 8 04/10/2024 2,849 2,939 + 90 8,503 9,257 + 754 -5,000 5,000 15,000 25,000 35,000 45,000 55,000 65,000 75,000 MARCH, 2023MARCH, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) CALLS FOR SERVICE $77,626 $118,365 +$40,739 $216,492 $290,431 +$73,939 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 MARCH, 2023MARCH, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) FINES AND FORFEITURES PS03202401.xlsx This Month: March, 2024Page 2 of 8 04/10/2024 95 88 --7 290 240 --50 -200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 MARCH, 2023MARCH, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) TRAFFIC ACCIDENTS 30 50 + 20 96 138 + 42 -200 0 200 400 600 800 1,000 MARCH, 2023MARCH, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) MAJOR CRIMES PS03202401.xlsx This Month: March, 2024Page 3 of 8 04/10/2024 MAJOR CRIMES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D ATTEMPTED MURDER/MURDER 2020 0 0 1 1 2021 1 0 0 1 2022 1 0 1 220230000 2024 1 0 0 1 CRIMINAL SEXUAL CONDUCT 2020 1 0 2 3 2021 1 1 0 2 2022 0 0 0 0 2023 1 2 0 320242103 ROBBERY 2020 2 0 2 4 2021 1 2 0 320222103 2023 0 0 0 0 2024 0 1 0 1 AGGRAVATED ASSAULT 2020 1 2 3 6 2021 2 0 0 2 2022 0 1 1 220231225 2024 1 4 11 16 BREAKING & ENTERING 2020 19 6 6 31 2021 11 8 5 24 2022 15 9 17 41 AUTO 2023 3 6 4 13AUTO2024116522 LARCENY 2020 19 21 9 49 2021 15 16 22 53 2022 17 15 16 48 2023 10 20 19 49 2024 16 20 30 66 MOTOR VEHICLE THEFT 2020 6 0 1 7 2021 3 7 5 15 2022 3 6 3 1220233429 2024 12 6 2 20 ARSON 2020 1 0 0 1 2021 0 0 0 0 2022 0 0 0 0 2023 0 0 0 020240000 BURGLARY202085720 2021271120 202234613 202359317 20241629 FALSE ALARMS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Y.T.D. POLICE 36 32 40 108 FIRE 10 7 8 25 TOTAL ALARMS 46 3948 133 PS03202402.xlsx This Month: March, 2024Page 4 of 8 04/10/2024 ARRESTS JANFEBMARAPRMAYJUNJULAUGSEPTOCT NOVDEC Y.T.D MALE6967275361,959 FEMALE5485414381,527 WHITE5275523811,460 HISPANIC124133110367 BLACK5935834831,659 OVER 17118612289273,341 UNDER 17584047145 782 974 2,186 3,486 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 MARCH, 2023MARCH, 2024(+OR-)2023 Y.T.D.2024 Y.T.D.(+OR-) TOTAL ARRESTS + 192 +1,300 PS03202403.xlsxThis Month: March, 2024Page 5 of 8 04/10/2024 ANIMAL CONTROL JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC Y.T.D CALLS FOR SERVICE 38 24 37 99 WARNING TICKETS 0 0 0 0 COURT CASES 0 0 0 0 CONVICTIONS 0 0 0 0 HEALTH CASES 0 0 0 0 VETERINARIAN COST $35 $0 $0 $35 FINES GENERATED BY IMPOUNDMENT $250 $85 $75 $410 COURT FINES $0 $0 $0 $0 NR - Not received at time of report PS03202404.xlsx This Month: March, 2024 Page 6 of 8 CITY OF NORTH AUGUSTA DATA FOR March, 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 1 0 1 Live Intake CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Stray at Large 23 0 0 23 0 0 0 0 23 Relinquished by Owner 3 0 0 3 0 0 0 0 3 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 26 0 0 26 0 0 0 0 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 5 0 0 5 0 0 0 0 5 Returned to Owner 6 0 0 6 0 0 0 0 6 Transferred Out To Rescue 7 0 0 7 0 0 0 0 7 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 18 0 0 18 0 0 0 0 18 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 9 0 9 Calculated Ending County 9 0 9 PS03202405 This Month: March, 2024 Page 7 of 8 CITY OF NORTH AUGUSTA DATA FOR January 01, 2024 – March 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 59 0 0 59 0 4 0 4 63 Relinquished by Owner 12 0 0 12 0 0 0 0 12 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 72 0 0 72 0 00 0 4 76 Live Outcomes Live Outcomes CANINE FELINE Adult Up To 6 Mos. Age Unknown Subtotal Adult Up To 6 Mos. Age Unknown Subtotal Total Adoption 15 0 0 15 0 0 0 0 15 Returned to Owner 21 0 0 21 0 0 0 0 21 Transferred Out To Rescue 39 0 0 39 0 4 0 4 43 Transferred To Aiken 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Live outcomes 75 0 0 75 0 0 0 4 79 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 9 0 9 Calculated Ending County 9 0 9 PS03202406 This Month: March, 2024 Page 8 of 8 North Augusta Parks & Recreation Rick Meyer, Director Monthly Report For March, 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 -$60 $10,095 $7,732 Baseball 54 526 606 310 216 156 $46,858 Fall Baseball Softball -Adult $17,920 Softball -Youth 23 264 311 158 106 69 Spring Soccer 51 671 722 396 275 142 $42,308 Fall Soccer Cheerleading Football Volleyball $500 Activity Jazzercise Tennis MISCELLANEOUS RENTALS Month YTD Month Mo. Prior Year 2024 2023 2 7 $320 $580 $1,110 $1,800 $320 $90 $51,565$6,050 Revenues $162 $935 $1,262 $19,941 YTD Participants YTDMarch Revenue $2,840 $37,655 Prior YTD Shelter RevenuesShelter Rentals $1,500 35 $995 2024 2023 2022 2021 2020 Jan.21,230$ 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 $38,791 Mar.14,572$ 7.73%20.22%$59,322 $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 $104,303 Total 59,322$ 31.48%31.48%125,302$ 203,330$ 187,781$ $165,393 $104,303 March 2024 Prior YTD 4,696 14,897 14,966 18,608 68,153 81,730 23,304 83,050 97,466 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 $59,322 New Membership Membership Renewals Monthly Total Resident Membership Non-Resident Membership Jan. 150 114 264 199 65 Feb. 135 84 219 178 41 Mar. 96 66 162 132 30 Apr. May Jun. Jul. Aug. Sept. Oct. Nov. Dec. Totals 381 264 645 509 136 Activities Center Membership Breakdown Resident Members hip 79% Non- Resident Members hip 21% 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 162 199 262 199 203 645 687 771 756 892 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 645 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 645 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 $11,435 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 $15,482 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 $15,482 NORTH AUGUSTA DEPARTMENT OF ENGINEERING & PUBLIC WORKS TOM ZEASER, P.E. DIRECTOR MONTHLY REPORT FOR March, 2024 NUMBER OF PERMITS $ VALUE OF CONSTRUCTION March 2024 2023 March 2024 2023 2024 YTD YTD 2024 YTD YTD NEW RESIDENTIAL: Single Family-Attached 18 46 13 $4,937,629 $12,776,637 $2,616,160 Single Family-Detached 6 31 30 $3,546,995 $15,596,180 $12,033,041 Multi-Family 0 0 0 $0 $0 $0 Residential Total:24 77 43 8,484,624$ 28,372,817$ 14,649,201$ NEW COMMERCIAL:1 4 2 598,940$ 6,685,812$ 1,976,346$ ALTERATIONS/ADDITIONS: Residential 25 81 132 $272,548 $1,230,109 $2,687,441 Commercial 3 6 15 $468,000 $580,580 $3,449,450 Alt/Add Total:28 87 147 $740,548 $1,810,689 $6,136,891 MISCELLANEOUS: Swimming Pools 0 2 8 $0 $153,200 $411,985 Solar Panels 0 2 11 $0 $62,737 $401,267 Grading 2 8 5 $1,200,000 $3,516,000 $5,697,019 Signs 2 7 3 $36,600 $92,824 $4,968 Miscellaneous Total:4 19 27 $1,236,600 $3,824,761 $6,515,239 Total all Construction:57 187 219 $11,060,712 $40,694,079 $29,277,677 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 BL032024#1 This Month: March 2024 Page 1 of 3 March March Total Total 2023 2024 2023 YTD 2024 YTD PERMITS: BUILDING 96 60 - 36 192 183 - 9 MECH/GAS 70 57 - 13 131 121 - 10 41 52 + 11 123 188 + 65 PLUMBING 48 51 + 3 87 132 + 45 2 2 + 0 5 8 + 3 3 2 - 1 7 5 - 2 260 224 - 36 545 637 + 92 PERMIT FEES: BUILDING $56,986 $62,510 + $5,524 $102,630 $173,607 + $70,977 MECH/GAS $3,219 $3,998 + $779 $7,163 $7,212 + $49 $2,503 $1,987 - $516 $10,208 $9,795 - $413 PLUMBING $3,185 $2,402 - $783 $4,778 $6,497 + $1,719 $4,321 $4,723 + $402 $13,457 $12,074 - $1,383 $2,760 $280 - $2,480 $3,510 $2,480 - $1,030 $72,974 $75,900 + $2,926 $141,746 $211,665 + $69,919 March March Total Total 2023 2024 2023 YTD 2024 YTD 253 174 - 79 299 315 + 16 LICENSE FEES $229,391 $80,114 - 149,277 $250,786 $182,131 - 68,655 (+OR-)(+OR-) (+OR-)(+OR-) PERMITS / FEES GRADING TOTAL ELECT & SOLAR ELECT & SOLAR LICENSES ISSUED TOTAL CONTRACTOR BUSINESS LICENSES STORMWATER STORMWATER GRADING $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 BL032024#2 This Month: March 2024 Page 2 of 3 BL032024#3 Page 1 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 4/17/2024 Year JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC YTD Total 2024 14 0 0 14 2023 0 0 4 0 1 5 10 0 0 0 2 7 29 2024 6 0 2 8 2023 1 2 13 4 0 6 0 1 0 2 2 0 31 2024 0 1 0 1 2023 6 0 2 2 2 0 6 0 0 0 4 7 29 2024 0 4 3 7 2023 0 5 0 0 2 2 3 3 1 0 0 6 22 2024 0 2 2 4 2023 0 1 3 4 0 0 0 1 3 4 2 1 19 2024 0 0 0 0 2022 0 0 1 0 0 0 0 0 0 0 0 0 1 2024 0 0 0 0 2023 1 0 0 2 0 0 2 0 2 2 0 0 9 2024 3.50 44.08 4.43 52.01 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 0 15 2023 5 25 10 0 10 5 10 5 5 10 0 0 85 2024 0.00 19.00 2.50 21.50 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 16 74 2023 69 23 70 28 16 40 77 80 30 16 33 42 524 2024 0 0 0 0 2023 0 0 540 0 0 0 0 0 0 0 0 0 540 2024 1 1 9 11 2023 1 2 3 1 0 8 3 0 0 0 0 14 32 2024 0 1 4 5 2023 0 0 0 13 0 3 0 0 5 6 16 3 46 2024 42 29 43 114 2023 37 34 52 61 53 42 45 55 30 21 29 34 493 2024 59 45 39 143 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: March 2024 Page 1 of 1 Tourism Department Karl Waldhauer, Manager Monthly Report For March, 2024 Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 $2,800 $2,800 Civic Group 6 14 $325 Parties 4 10 $3,899 $10,586 $13,667 $20,883 Community Meetings 2 6 $50 $50 $125 $75 Miscellaneous 8 20 $900 $1,840 $2,650 $2,190 Industry Meetings $700 $700 $200 Weddings $1,400 $1,400 $1,700 Reunion $1,700 $1,700 Linen (#times used) City/PSD Training 1 Church Maude Edenfield Shelter 3 4 $100 $180 $280 $180 TOTAL 24 55 $11,549 $12,656 $23,322 $25,553 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 $23,322 2024 2023 2022 2021 2020 Jan.4,394$ 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 $15,120 Mar.11,549$ 13.98%28.23%$23,322 $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 $22,500 Total 23,322$ 28.23%28.23%$23,322 $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 $23,322 REVENUES Month YTD Month Mth YTD Prior YTD Prior Year Banquet 1 1 Civic Group Parties 1 $4,250 $8,680 $5,950 $16,002 Community Meetings 1 1 City Meetings 5 5 Classes Industry Meetings NA AHC 2 2 Weddings $2,150 Reunion Linen Public Hearing Equipment Rental Miscellaneous 7 9 $1,500 $1,500 TOTAL 16 19 $5,750 $8,680 $7,450 $18,152 RENTALS MUNICIPAL CENTER $7,450$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.$5,750 12.23%15.85%$7,450 $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 $37,836 Total 7,450$ 15.85%15.85%$7,450 $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 $7,450