|
Beginning Balance
|
Newly Allocated
|
Amount Paid
|
Ending Balance
|
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|
Recipient and/or Purpose
|
2006*
|
2006*
|
2006*
|
2006*
|
|
|
* Fiscal year 2006 ..................................................................Go to end
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| Berry College - Annual Grant |
$5,000.00 |
|
$5,000.00 |
|
|
| Buffalo Niagara Enterprises - Marketing project for Jamestown & Chaut. Region |
$45,000.00 |
$45,000.00 |
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| Chautauqua County Industrial Development Agency - Economic Development Incentive - Buffalo Niagara Enterprises |
$50,000.00 $25,000.00 |
$25,000.00 |
$50,000.00 |
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| Chautauqua Home Rehabilitation & Improvement Corporation - Grantwriter project focused on Jamestown area |
$40,000.00 |
|
$20,000.00 |
$20,000.00 |
|
| Chautauqua Institution - Acquire Turner school buildings & grounds |
$600,000.00 |
$100,000.00 |
$500,000.00 |
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|
- Bellinger Award for Chautauqua Association for the
Visual Arts |
$1,000.00 |
|
$1,000.00 |
|
|
|
Chautauqua Region Community Foundation, Inc.
- Community Service Fund |
$45,000.00 |
|
$15,000.00 |
$30,000.00 |
|
|
-Downtown Jamestown Development Corp. - General Operating |
$25,000.00
$50,000.00 |
|
$25,000.00
$50,000.00 |
|
|
| Chautauqua Opportunities. -Relocation to Furniture Mart Building |
$20,000.00 |
Amended Grant ($20,000.00) |
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| Council on Foundations. -Annual membership/dues |
$7,870.00 |
$7,870.00 |
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| Directors Discretionary Fund -Annual Fund |
$50,000.00 |
$50,000.00 |
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| Downtown Jamestown Development Corp. -Operating support with focus on economic development |
$150,000.00 |
$112,500.00 |
$37,500.00 |
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| Glenwood Cemetery Association - Annual Grant |
$2,000.00 |
|
$2,000.00 |
|
|
| Grantmakers Forum of New York - Operating support |
$3,000.00 |
$4,200.00 |
$7,200.00 |
|
|
| Ice Theater of New York - Summer Residency in Jamestown |
$6,000.00 |
Amended Grant ($6,000.00) |
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| Infinity Performing Arts - Operating support |
|
$10,000.00 |
$10,000.00 |
|
|
| Jamestown Audubon Society, Inc. - Support for educational programs and strategic planning |
$5,000.00 |
$5,000.00 |
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| Jamestown Center City Development Corporation - Ice Arena Operations and Debt Service |
$1,500,000.00 |
$452,000.00 |
$1,952,000.00 |
|
|
| Jamestown Community Learning Council - Community Schools programs |
$12,500.00 |
|
$12,500.00 |
|
|
| Memorials - Various |
|
$200.00 |
$200.00 |
|
|
|
Reg Lenna Civic Center |
$50,000.00 |
|
$50,000.00 |
|
|
| United Way of Southern Chautauqua County - Campaign support |
$300,000.00 |
|
$100,000.00 |
$200,000.00 |
|
| - Leadership Circle - Contribution |
$1,000.00 |
$1,000.00 $1,000.00 |
$1,000.00 $1,000.00 |
$1,000.00 |
|
| W.C.A. Hospital - Capital campaign |
$500,000.00 |
|
$250,000.00 |
$250,000.00 |
|
| Wheaton College - Fine Arts Center renovation project - Annual Grant |
$100,000.00 $1,000.00 |
|
$100,000.00 $1,000.00 |
|
|
| Young Men's Christian Assoc. (YMCA) of Jamestown - Debt Service |
$35,000.00 |
$35,000.00 |
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|
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|
Grand Total
|
$3,310,500.00
|
$784,270.00
Amended Grants ($2,600.00) |
$2,981,270.00
|
$1,087,500.00
|
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