|
ORGANIZATION |
2002
|
2003
|
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
TOTAL
|
|
1.Non
Profit |
$1,296,333.15 |
$1,218,709 |
$1,342,000.00 |
$1,179,500.00 |
$2,795,045.00 |
$1,943,255.00 |
$2,540,453.24 |
$1,124,652 |
$2,682,100 |
$16,122,047.39 |
|
2.Municipal
Government |
$39,500.00 |
$2,176,298 |
$1,628,179.84 |
$1,091,767.54 |
$813,731.21 |
$1,982,673.86 |
$1,305,954.26 |
$3,352,400 |
$1,131,853 |
$13,522,357.71 |
|
3.County
of Volusia |
$782,300.00 |
$605,193 |
$ 938,481.00 |
$1,451,434.03 |
$1,611,807.00 |
$3,049,702.54 |
$5,200,000.00 |
$3,074,451 |
$1,306,505 |
$18,019,873.57 |
|
TOTAL
|
$2,118,133.15 |
$4,000,200 |
$3,908,660.84 |
$3,722,701.57 |
$5,220,583.21 |
$6,975,631.40 |
$9,046,407.50 |
$7,551,503 |
$5,120,458 |
$47,664,278.67 |
This chart
includes all ECHO grant awards and direct county expenditures. The
annual $1M allotment to the Master Trails program approved June 3, 2004
distributed to the County of Volusia starting with 2005. Note: The 2002
NFP reduced by $8,244.85 02-14 did not use all funds. The 2003, 2004,
2005 & 2006 "NFP" amounts include four annual exceptional grant awards
of $600,000 for the News Journal Center. The 2004 "NFP" amount increased
by $90,720 the Pioneer Settlement for the Creative Arts rescinded their
grant. March 10, 2005, County Council re-directed these funds to the
2005 project awards. March 17, 2006, County Council awarded $186,139
from the General Fund and utilized $100,000 ECHO Reserve to support
awards. CANCELLED JAN 2007 - DSC project award 05-07, NFP totals reduced
by $600,000 in years 2005 and 2006. 2008 includes $208,048 of a 2007
Exceptional Award to DSC Southeast Museum of Photography and a 2008
Exceptional Award to the Ocean Center of $3 million (paid out in one
year - not three).
In 2008,
Grant 07-11 Dutton House ($478,900) was rescinded at grantees request.
On May 24, 2007, the County Council approved the "direct expenditure" of
two off-beach parking acquisition projects (Ormond Beach $727,242 and
Wilbur-by-the-Sea $158,134). On December 10, 2009, the County Council
approved "direct expenditure" of $425,100 to acquire Lilian Place by the
Heritage Preservation Trust.
|
