|
E.C.H.O.
CATEGORY
|
2002
|
2003
|
2004 |
2005 |
2006 |
2007 |
2008 |
TOTAL
|
| 1.Environmental
Learning |
$500,000 |
$370,193 |
$ - |
$ - |
$1,111,807 |
$825,000 |
$ - |
$2,807,000 |
| 2.Cultural |
$304,578 |
$1,067,000 |
$1,676,626 |
$600,000 |
$1,700,000 |
$1,758,610 |
$3,579,542 |
$10,686,356 |
| 3.Historical/Heritage |
$531,255.15 |
$886,709 |
$875,931 |
$705,000 |
$595,045 |
$607,435 |
$607,435 |
$5,198,530.15 |
| 4.Outdoor
Recreation |
$782,300 |
$1,676,298 |
$1,369,439 |
$2,935,883 |
$2,073,500 |
$2,983,000 |
$2983,000 |
$14,830,343 |
|
TOTAL
|
$2,118,133.15 |
$4,000,200 |
$3,921,996 |
$4,240,883 |
$5,480,352 |
$7,169,977 |
$7,169,977 |
$33,522,229.15 |
Note: The 2002 NFP has been reduced by
$8,244.85 as 02-14 did not use these funds. The 2003, 2004, 2005 & 2006
"NFP" dollar amounts include the four annual exceptional grant awards of
$600,000 for the Lively Arts Center, Inc. by the County Council on
October 16, 2003. The 2004 "NFP" amount was revised in March 2005 due to
a return of $90,720,grant 04-21, by the Pioneer Settlement for the
Creative Arts. On March 10, 2005, the County Council re-directed the
funds to the 2005 project awards. On March 17, 2006, County Council
provided $186,139 from the General Fund and also utilized $100,000 from
ECHO Reserve to support awards. CANCELLED JAN 2007 - DBCC project award
05-07, NFP totals reduced by $600,000 in years 2005 and 2006. The 2005,
2006, 2007, and 2008 "County of Volusia" dollar amount includes the
annual allocation of $1 million to the County's Trails Master Plan
approved by the County Council on June 3, 2004.
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