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Home My WebLink AboutCS-09-95THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON Meeting: SPECIAL GENERAL PURPOSE AND ADMINISTRATION COMMI 1 ' c o: Date: MARCH 31, 1995 Res. # By-Law # Report #: CS -09 -95 f=ile #: Subject: 1995 MUNICIPAL GRANTS Recommendations: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report CS -09 -95 be received; and 2. THAT Council consider all submitted requests during Current Budget deliberations; and 3. THAT all applicants be advised of Council's decision. 1.0 BACKGROUND 1.1 The Municipal Grant program is intended to provide financial assistance to community organizations providing programs and services within the Municipality of Clarington. The Municipality by policy, sets aside a base amount equal to $2.00 per capita for allocation through this process. The most current population statistics provided by the Planning Department indicate a population of 58,082 people thus providing approximately $116,164.00 as the maximum dollar amount available for allocation. 1.2 Subsequent to the 1993 Municipal Grant approval process, Council requested a review of the complete process. Concerns were expressed as to notification of potential /past applicants and the real possibility of community organizations becoming operationally dependent on municipal funds. In line with this direction, the Treasury Department forwarded TR -32 -93 and Addendum to Report TR -32 -93 and, as a result at the May 10, 1993 meeting of Council the following resolutions were passed: "THAT Addendum to Report TR -32 -93 be received; "THAT the revised format of the letter attached to Addendum to Report TR- 32 -93, as Schedule A, be approved for mailing to the list of organizations per Report TR- 32 -93; and ../2 THI515 V{litJiED CAJ REGYCtfU PM1VEq REPORT CS -09 -95 - 2, MARCH 31, 1995 1.3 1.4 2.0 2.1 THAT Council provide direction to proceed with either Option A or Option B as described below: Option A - Place one advertisement in local area newspapers in the fall for the following budget year grant request) Option B - i) Mail application forms in the fall to current grant recipients and inform these groups that no advertisements will be placed for the purposes of 1994 and future grant programs; ii) That new initiatives requesting financial support be considered on an individual basis either with the overall budget process if requests are received prior to budget deliberations or with funding from contingency if after the budget has been approved. C- 364 -93 At this same meeting, Council amended resolution C- 364 -93 to read: "THAT the foregoing Resolution C- 364 -93 be amended by deleting Option B of paragraph 3." C- 365 -93 In keeping with Council's direction, no letters were sent to previous applicants to invite them to submit an application for financial assistance through the 1995 Municipal Grant program. Also, per Council's resolution, one advertisement only was placed in the local newspapers - Canadian Statesman/Newcastle Independent (October 19); Courtice News (November 2); and, Orono Weekly Times (October 26). A copy of the advertising submission is attached (Attachment #1) for Council's reference. As of the writing of this report, a total of 41 applications have been received for review and consideration (as compared to 37 in the 1994 process). The total requested dollars that these applications represent is $347,259.00 - a total allocation of $268,669.00 was approved in the 1994 process including the dollars requested by the two museums, the Visual Arts Centre and the local cemetery boards. APPLICATION PROCESS: All applications received by the Community Services Department have been recorded onto a summary sheet (Attachment #2). ../3 REPORT CS -09 -95 - 3. MARCH 31, 1995 This form provides Council with a quick reference as to the applicant organization, their contact person, the amount requested for 1995 and the amount that was approved in the 1994 process. 2.2 Each application is further summarized on a "one -page summary form" (95 -001- 95 -041) that are intended to provide the basic information necessary to determine the appropriate level of funding for each applicant organization. All applications, with the exception of those forwarded to the Treasury Department, are on file in the Community Services Department and will be made available during Council's deliberations should further details be required. 3.0 CONCLUSIONS: 3.1 The municipal grant program is intended to acknowledge and support the programs and services that are operated by community organizations within this Municipality. In reviewing each application, the following questions might provide some assistance in making decisions on funding levels. 1. Does the applicant demonstrate a clear and /or ongoing need for the program or service to be funded? 2. Does the applicant organization have an established presence (not necessarily an office) within this Municipality? 3. Is there community support for the program or service to be funded? 4. Is the applicant financially viable? 5. What would be the impact of not being funded or only partially funded? Is there a potential for dependency on the municipal grant program? 3.2 In responding to these questions, Council will be able to develop a consistent funding scenario that is specific to each applicant without losing focus on the objectives of the municipal grant program. Respectfully Submitted, Josop ``P 'Caruana, Director DelYartment of Community Services JPC:JJC:dm Attachments Recommended for presentation to the Committee, A I LIr(. L William H. Stoc ell, Chief Administrative Officer ATTACHMENT # 1 TO REPORT CS -09 -95 MUNICIPALITY OF �e�crin� ton ONTARIO PUBLIC NOTICE 1995 MUNICIPAL GRANT PROGRAM The Municipal Grant program was initiated to fund programs organized by volunteers to provide services not provided by the Municipality. Applications for Municipal Grants are now available for local organizations that provide social, health, recreational and /or other services that directly benefit the Municipality of Clarington and its residents. Applications can be picked up at: Community Services Department 3rd Floor Municipal Administrative Centre 40 Temperance Street Bowmanville, Ontario APPLICATIONS COMPLETED IN FULL WILL BE CONSIDERED BY A 1995 GRANT IF RECEIVED ON OR BEFORE FRIDAY NOVEMBER 18, 1994. APPLICATION # 95 -001 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: ORONO SENIOR CEES CONTACT NAME MRS. INEZ HARRIS ADDRESS 150.00 TOWN /POSTAL CODE ORONO LOB 1 MO TELEPHONE # (905)983 -5766 DESCRIPTION OF PROGRAMS AND SERVICES A monthly afternoon meeting in the Oddfellows Hall (Orono) where members (seniors) gather for social fellowship and to play some cards The municipal grant requested will enable the organization to carry on with their program BUDGET INFORMATION MUNICIPAL GRANT 150.00 150.00 FUNDRAISING /PROGRAM REVENUE 263.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 30.90 41.55 TOTAL 443.90 191.55 SALARIES FACILITY RENTAL 200.00 PROGRAM SUPPLIES 202.35 MAINTENANCE PROMOTION TOTAL 1 402.35 REVENUE LESS EXPENSES I 41.55 MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 150.00 150.00 150.00 SUMMARY OF GRANT INFORMATION APPLICATION # 95 -002 APPLICANT ORGANIZATION: CREDIT COUNSELLING SERVICE OF DURHAM REGION CONTACT NAME SANDRA SHERK, EXECUTIVE DIRECTOR ADDRESS 172 KING STREET EAST, SUITE 106, P.O. BOX 26046 TOWN /POSTAL CODE OSHAWA L1 H 8134 TELEPHONE # (905) 579 -1951 DESCRIPTION OF PROGRAMS AND SERVICES - provide personal financial counselling available to anyone interested or in need - funding is to support - offering the first appointment (financial assessment) free; keep subsequent fees reasonable; and, Service operational costs MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 250.00 250.00 500.00 BUDGET INFORMATION MUNICIPAL GRANT 250.00 500.00 FUNDRAISING /PROGRAM REVENUE 109 392.00 84 088.00 UNITED WAY 20 177.00 20 835.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 77 350.00 56 496.00 TOTAL 207 169.00 161 919.00 SALARIES 120 957.00 94 935.00 FACILITY RENTAL 7781.00 8066.00 ADMINISTRATIVE /OPERATION EXPENSES 10 456.00 10 735.00 MAINTENANCE 1 423.00 1 921.00 PROMOTION 865.00 1 000.00 MEMBERSHIPS /PROFESSIONAL DEVELOPMENT 9191.00 7250.00 TOTAL 1 150 673.00 1 123 907.00 REVENUE LESS EXPENSES 1 56 496.00 1 38 012.00 APPLICATION # 95 -003 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: ORONO HORTICULTURAL SOCIETY CONTACT NAME MRS. SHELLEY ETMANSKIE ADDRESS P.O. BOX 426 WN /POSTAL CODE ORONO LOB 1 MO 1:7 TELEPHONE # (905) 983 -5102 DESCRIPTION OF PROGRAMS AND SERVICES have Beautification Committee to plant and maintain gardens and local planters to beautify Orono and to promote gardening. Also have garden tours and special speakers at meetings the Society prides itself with all of its fund raising efforts of plant sales, flower basket sales for Decoration Sunday plus many others municipal grant will assist Society offset cost of plant materials, facility rental (meetings) and guest speakers. New project - to landscape front flower bed at the Orono Cemetery MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 400.00 400.00 400.00 mp •. R, W19101 MUNICIPAL GRANT 400.00 400.00 FUNDRAISING /PROGRAM REVENUE 3,273.00 31345.00 OTHER GRANTS 1,000.00 11000.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 1,900.00 2,635.71 F- TOTAL 1 6,573.00 1 7,380.71 ASSOCIATION /DISTRICT FEES 299.84 325.00 CONVENTION EXPENSES 504.00 520.00 FACILITY RENTAL 375.00 425.00 PROGRAM EXPENSES 2,758.45 3,450.00 TOTAL 31937.29 4720.00 REVENUE LESS EXPENSES 1 2,635.71 1 2,660.71 APPLICATION # 95 -004 MUNICIPALITY OF CLARINGTON SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: CLARINGTON YOUTH COMMITTEE CONTACT NAME PAT STREET, CHAIRPERSON ADDRESS c/o 34 VANSTONE COURT TOWN /POSTAL CODE BOWMANVILLE L1C 3V5 TELEPHONE # (905) 623 -4599 (HOME) DESCRIPTION OF PROGRAMS AND SERVICES - applicant is new to the municipal grant process - adult volunteers committed to working with Clarington youth with the goal to the develop and operate of leisure /recreational programs and services - municipal grant would be used to offset program expenses - insurance coverage, purchase of equipment - plans for the future include a 3 on 3 basketball tournament, a newsletter to Clarington residents, start -up of a co -ed baseball league MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 0.00 0.00 3,500.00 BUDGET INFORMATION xxxxx REVEN.UE::.S7:UR E:..::;::>::>::»::>::>::>::>::>::>::::>::>:: >::: > :::....:::::.....:.::::... :..::::::::::.::... 1994...................:........................ ::: >::::...::........19:95:.... > . ............................... MUNICIPAL GRANT 0.00 3,500.00 FUNDRAISING /PROGRAM REVENUE 785.00 2,500.00 OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) 785.00 TOTAL 785.00 6,785.00 .. ............................... D TU.r ES:.::.::::::<:::>::;:::.:.>:.::::;:::.::>:.>;:;::;:;:::::::.;:.: ::.::;.:.;:.:...:.:..:.;:::.;:; p.N...:: M ..:::.:.:....... ............................... .........................: .;.:...� 9 .4 ........ . ................ DISPLAYS /INFORMATION BOOTHS 650.00 FACILITY RENTAL 1,200.00 OFFICE SUPPLIES 450.00 EQUIPMENT PURCHASES 1,500.00 PROMOTION 1,000.00 TOTAL 4,800.00 REVENUE LESS EXPENSES 1,985.00 SUMMARY OF GRANT INFORMATION APPLICATION # 95 -005 APPLICANT ORGANIZATION: COURTICE AND AREA COMMUNITY ASSOCIATION CONTACT NAME NANCY COFFIN ADDRESS P.O. BOX 183, 1651 -69 NASH ROAD TOWN /POSTAL CODE COURTICE L1 E 1S8 TELEPHONE # (905)436 -7706 950.00 MAINTENANCE DESCRIPTION OF PROGRAMS AND SERVICES - funding is to support organization and operation of annual fund raising Carnival- venue is used to inform the public and raise funds for the new Courtice Community Complex MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED $ 1,200.00 $ 2,000.00 $ 3,000.00 BUDGET INFORMATION MUNICIPAL GRANT 2000.00 3000.00 FUNDRAISING - CARNIVAL REVENUE 3772.70 3000.00 OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) TOTAL 5772.70 6000.00 FUND RAISING EXPENSES 948.04 2000.00 FACILITY RENTAL 856.03 1 000.00 ADMINISTRATIVE /OPERATION EXPENSES 950.00 MAINTENANCE 192.02 300.00 PROMOTION 2176.19 3000.00 SPORT TEAM SPONSORSHIP 200.00 200.00 ART AWARD 100.00 TRANSFER TO C.C.C. BUILDING FUND 1 400.42 TOTAL 5772.70 7550.00 II REVENUE LESS EXPENSES 1 0.00 1 [1 550.00] II SUMMARY OF GRANT INFORMATION APPLICATION # 95 -006 APPLICANT ORGANIZATION: RESIDENTS RECREATION & ACTIVITY PROGRAM (RAP) CONTACT NAME JUNE CLARK, VOLUNTEER CO- ORDINATOR ADDRESS c/o 4 WELLINGTON STREET TOWN /POSTAL CODE BOWMANVILLE, L1 C 1V1 TELEPHONE # (905) 623 -5728 DESCRIPTION OF PROGRAMS AND SERVICES - with the assistance of 11 volunteers, group provides a variety of recreational activities (Tuesdays & Thursdays) year round - participants have opportunity to interact socially and to gain confidence planning their own programs - funding is to assist with program operational costs - equipment, supplies, some instruction MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 1 000.00 1 000.00 1 000.00 BUDGET INFORMATION MUNICIPAL GRANT 1 000.00 1 000.00 FUNDRAISING 890.00 890.00 MEMBERSHIPS 30.00 30.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 0.00 0.00 TOTAL 1 920.00 1 920.00 SALARIES 0.00 0.00 FACILITY RENTAL DONATED BY LIBRARY DONATED BY LIBRARY ADMINISTRATIVE /OPERATION EXPENSES MAINTENANCE PROMOTION PROGRAM RELATED EXPENSES 1 920.00 1 920.00 TOTAL 1 920.00 1 920.00 REVENUE LESS EXPENSES 1 0.00 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: LIONS CENTRE (LIONS CLUB OF BOWMANVILLE) APPLICATION # 95 -007 CONTACT NAME IAN MacIVER, DIRECTOR/ TREASURER ADDRESS 26 BEECH AVENUE TOWN /POSTAL CODE BOWMANVILLE L1 3A2 TELEPHONE # (905) 623 -5538 DESCRIPTION OF PROGRAMS AND SERVICES - provide facilities for a variety of public uses - some organizations (non - profit, charitable) are given space for no charge - funding is used to maintain the facilities according to Health and Fire codes - annual deficit is financed by the Lions Club of Bowmanville in the same year that it is incurred MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 10 000.00 12 000.00 11 000.00 •ill L_ * kI ............ ....... ...................................... 4 ......................................................... .. .......... .. ............................� MUNICIPAL GRANT 12 000.00 11 000.00 FUNDRAISING /PROGRAM REVENUE RENTAL REVENUE 19 086.00 20 000.00 PREVIOUS YEARS SURPLUS /(DEFICIT) TOTAL 31 086.00 31 000.00 :.; >:;; ;;:.;;;;:;.;:::.; >; >; >;;;........ ;; :::.:............_. I................. R......................... .........:..:..........:....... .:..:: >..:> :. 1: 994.... ................ ...:_..:..::::::;;;; .... >;;;; >;:.a. 9.9.5:::.:::::::..::::::::.:::. . SALARIES FACILITY RENTAL ADMINISTRATIVE /OPERATION EXPENSES 16 781.00 28 347.00 MAINTENANCE & BUILDING SUPPLIES 24 638.54 24 353.00 PROMOTION 500.00 PROFESSIONAL FEES (BOUNDARY DISPUTE) 4432.00 0.00 CAPITAL EXPENSES 16 003.00 0.00 REALTY TAXES 10 300.00 10 300.00 TOTAL 72 154.58 63 500.00 REVENUE LESS EXPENSES [41 068.58] [32 500.00] SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: CLARINGTON COMMUNITY CARE APPLICATION # 95 -008 CONTACT NAME ROXY BARNES, ADMINISTRATOR ADDRESS 98 KING STREET WEST TOWN /POSTAL CODE BOWMANVILLE L1 C 1R4 TELEPHONE # (905) 623 -2261 DESCRIPTION OF PROGRAMS AND SERVICES - provides services to 1089 registered clients - services provided by 364 volunteers and include major programs such as Meals on Wheels, COPE plus others - funding is to assist organization meet growing demands for services due to increasing growth and in aging population - also funded by the Ministries of Health and Community & Social Services, & United Way MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 5500.00 6000.00 6500.00 BUDGET INFORMATION MUNICIPAL GRANT 6000.00 6500.00 FUNDRAISING /PROGRAM REVENUE 80 433.00 89 985.00 PROVINCIAL & UNITED WAY FUNDING 117 229.00 118 004.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 0.00 0.00 TOTAL 203 662.00 214 489.00 SALARIES & BENEFITS 98 166.00 98 166.00 FACILITY RENTAL 22 086.00 22 086.00 ADMINISTRATIVE /OPERATION EXPENSES 20 002.00 21 800.00 MAINTENANCE PROMOTION 2600.00 2600.00 PROGRAM RELATED EXPENSES 21 028.00 24 207.00 MEALS ON WHEELS EXPENSES 39 780.00 45 630.00 OTHER TOTAL 203 662.00 214 489.00 REVENUE LESS EXPENSES 1 0.00 1 0.00 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: JOHN HOWARD SOCIETY APPLICATION # 95 -009 CONTACT NAME DIANNA HEALD, CO- ORDINATOR ADDRESS 166 CHURCH STREET TOWN /POSTAL CODE BOWMANVILLE L1C 3T8 TELEPHONE # (905) 623 -6814 DESCRIPTION OF PROGRAMS AND SERVICES - provide programs and services according to the Society's mandate of "the prevention of crime through direct service, community education, advocay and reform" - funding is to assist development of community outreach programs for "youth at risk" counselling & activity program - last applied for funding in 1992 MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 0.00 0.00 2500.00 BUDGET INFORMATION MUNICIPAL GRANT 0.00 2500.00 FUNDRAISING /PROGRAM REVENUE OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) 11 toll 2500.00 SALARIES FACILITY RENTAL ADMINISTRATIVE /OPERATION EXPENSES MAINTENANCE PROMOTION PROGRAM RELATED EXPENSES 2600.00 OTHER OTHER TOTAL REVENUE LESS EXPENSES (100.00) SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: NEWCASTLE HORTICULTURAL SOCIETY APPLICATION # 95 -010 CONTACT NAME MRS. HAZEL CRAGO ADDRESS c/o 188 BEAVER STREET SOUTH TOWN /POSTAL CODE NEWCASTLE TELEPHONE # (905) 987 -4201 DESCRIPTION OF PROGRAMS AND SERVICES - program includes meetings, 4 competitive flower shows/year, maintenance of flower beds at Community Hall, cenotaph and St. George's and Bond Head Cemeteries - special trees are to be planted to commemorate the Society's 80th Anniversary MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 325.00 325.00 325.00 BUDGET INFORMATION SUMMARY OF GRANT INFORMATION APPLICATION # 95 -011 APPLICANT ORGANIZATION: NEWCASTLE FAMILY CONNECTION /RESOURCE CENTRE CONTACT NAME CORINNE ALLIN ADDRESS P.O. BOX 20004 TOWN /POSTAL CODE NEWCASTLE L1 B 1M3 TELEPHONE # (905) 987 -7767 DESCRIPTION OF PROGRAMS AND SERVICES - parent & child drop -in /resource program - provides various activities & educational /support programs - 40 families registered with the resource centre - grant is to support program initiatives such as the children's dance and parent support programs - Provincial funding received is specific to child -care expenses only MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 1 200.00 2000.00 2500.00 BUDGET INFORMATION MUNICIPAL GRANT 2000.00 2500.00 FUNDRAISING /PROGRAM REVENUE 7891.25 8852.37 MINISTRY OF COMMUNITY & SOCIAL SERVICES 4023.00 18 300.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 3485.41 1 050.43 TOTAL 17 399.25 30 702.80 SALARIES 4253.50 15 905.00 FACILITY RENTAL 3761.25 4260.00 ADMINISTRATIVE /OPERATION EXPENSES 2906.57 5852.00 MAINTENANCE PROMOTION PROGRAM RELATED EXPENSES 2764.56 4660.00 PROVINCIAL GRANT REPAYMENT 2662.94 0.00 OTHER TOTAL 16 348.82 30 677.00 REVENUE LESS EXPENSES 1 1050.43 1 25.80 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: ORONO FIGURE SKATING CLUB APPLICATION # 95 -012 CONTACT NAME JOAN K. MOFFAT, PRESIDENT ADDRESS P.O. BOX 292, 2 PRINCESS STREET TOWN /POSTAL CODE ORONO LOB 1 MO TELEPHONE # (905) 983 -9561 DESCRIPTION OF PROGRAMS AND SERVICES - provide learn to skate and competitive skating programs for children, youth and adults - Club is considering starting a precision skating program - professional coaches instruct program - funding is targeted to offset program and facility expenses to keep participant fees reasonable MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2500.00 2500.00 3500.00 BUDGET INFORMATION MUNICIPAL GRANT 2500.00 3500.00 FUNDRAISING 20 827.53 20 400.00 PARTICIPANT REGISTRATION 22 964.50 23 000.00 PREVIOUS YEARS SURPLUS /(DEFICIT) [1 294.721 TOTAL 46 292.03 45 605.28 SALARIES 4175.36 5500.00 FACILITY RENTAL 22 343.50 24 000.00 ADMINISTRATIVE /OPERATION EXPENSES 6620.65 7000.00 MAINTENANCE PROMOTION 186.81 250.00 PROGRAM RELATED EXPENSES 12 235.43 12 000.00 PURCHASE SOUND SYSTEM 2025.00 0.00 OTHER TOTAL 47 586.75 48 750.00 REVENUE LESS EXPENSES I [1 294.72] 1 [3 144.721 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: DURHAM CENTRAL AGRICULTURAL SOCIETY APPLICATION # 95 -013 CONTACT NAME JOYCE BOUDREAU, SECRETARY ADDRESS P.O. BOX 90 TOWN /POSTAL CODE ORONO LOB 1 MO TELEPHONE # (905) 797 -2962 DESCRIPTION OF PROGRAMS AND SERVICES - $7 500.00 of request is for prize money at Orono Fair - remainder of $25 000.00 is for facility improvements - upgrading of electrical system & facilities; and, enclosure of ditch at north end of fair grounds - applicant indicates a decrease in projected Fair revenue - no explanation provided MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 7500.00 28 500.00 32 500.00 BUDGET INFORMATION MUNICIPAL GRANT 28 500.00 32 500.00 FAIR REVENUE /MEMBERSHIPS /SPONSORS 136 766.62 116 300.00 PROVINCIAL FUNDING 12 487.97 12 500.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 1 093.07 77178.18 TOTAL 178 847.66 168 478.18 SALARIES 17 805.99 17 800.00 FACILITY RENTAL 4820.39 5000.00 ADMINISTRATIVE /OPERATION EXPENSES 8048.29 8350.00 MAINTENANCE 36 400.80 11 000.00 PROMOTION 3797.79 4000.00 PROGRAM RELATED EXPENSES 57 711.73 57 000.00 CAPITAL (FACILITY) UPGRADES 43 084.49 30 000.00 OTHER TOTAL 171 669.48 133 150.00 REVENUE LESS EXPENSES 1 7178.18 1 35 328.18 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: BOWMANVILLE EAGLES (JUNIOR C) HOCKEY CLUB APPLICATION # 95 -014 CONTACT NAME CATHY ADAMS, PRESIDENT ADDRESS P.O. BOX 467 TOWN /POSTAL CODE BOWMANVILLE L1C 3Z2 TELEPHONE # (905) 623 -3102 DESCRIPTION OF PROGRAMS AND SERVICES - Junior C calibre /level of hockey - participants try out for position and pay no registration fee - funding is targeted to assist with financing of operational & administrative costs MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2000.00 8000.00 7000.00 BUDGET INFORMATION MUNICIPAL GRANT 8000.00 7000.00 FUNDRAISING /GAME REVENUE 61 048.04 SPONSORSHIPS 14 148.74 PREVIOUS YEARS SURPLUS /(DEFICIT) 2259.36 10 782.47 TOTAL 85 456.14 17 782.47 TEAM MANAGEMENT 3650.00 FACILITY RENTAL 18 097.00 ADMINISTRATIVE /OPERATION EXPENSES 8228.30 MAINTENANCE PROMOTION 5022.46 PROGRAM RELATED EXPENSES 14 397.49 TRANSPORTATION EXPENSES 11 450.52 EQUIPMENT PURCHASES 13 827.90 TOTAL 74 673.67 REVENUE LESS EXPENSES 1 10 782.47 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: NEWCASTLE AQUATIC CLUB (NEWAC) APPLICATION # 95 -015 CONTACT NAME DR. MO ANGL, VICE - PRESIDENT ADDRESS P.O. BOX 172 TOWN /POSTAL CODE BOWMANVILLE L1 C 1R2 TELEPHONE # (905) 983 -5288 DESCRIPTION OF PROGRAMS AND SERVICES - provides competitive swim program under the auspices of Swim Ontario - provides professional coaching to 70 members - funding to assist with coaching and pool expenses associated with competitive swimming MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2500.00 2500.00 2500.00 BUDGET INFORMATION MUNICIPAL GRANT 2500.00 2500.00 FUNDRAISING /PROGRAM REVENUE 38 929.00 33 700.00 BINGO /NEVADA TICKETS 39 985.00 38 000.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 4694.00 TOTAL 81 414.00 78 894.00 SALARIES (COACHES) 56 550.00 56 550.00 FACILITY RENTAL 7169.00 12 000.00 ADMINISTRATIVE /OPERATION EXPENSES 3880.00 4600.00 MAINTENANCE PROMOTION PROGRAM RELATED EXPENSES 9121.00 16 300.00 OTHER OTHER TOTAL 76 720.00 89 450.00 REVENUE LESS EXPENSES 1 4694.00 1 [10 556.00] SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: ORONO AMATEUR ATHLETIC ASSOCIATION APPLICATION # 95 -016 CONTACT NAME LAVERNE BOYD, SECRETARY ADDRESS P.O. BOX 165 TOWN /POSTAL CODE ORONO LOB 1 MO TELEPHONE # (905) 983 -5236 DESCRIPTION OF PROGRAMS AND SERVICES - provide minor sports programs (house league, representative, instructional) for boys & girls in the Orono community - funding is intended to assist Association keep participation fees at reasonable level so that any one interested can participate MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2500.00 2500.00 2500.00 BUDGET INFORMATION MUNICIPAL GRANT 2500.00 2500.00 FUNDRAISING /PROGRAM REVENUE 38 965.00 40 913.00 CONCESSION BOOTH REVENUE 37 994.00 39 901.00 MISCELLANEOUS (HALL RENTALS) 20 805.00 21 845.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 3393.00 TOTAL 100 264.00 1 108 552.00 SALARIES 10 224.00 10 735.00 FACILITY RENTAL ADMINISTRATIVE /OPERATION EXPENSES 3031.00 3182.00 MAINTENANCE PROMOTION 779.00 818.00 PROGRAM RELATED EXPENSES 54 838.00 57 581.00 CONCESSION BOOTH EXPENSES 27 999.00 29 399.00 TOTAL 96 871.00 101 715.00 REVENUE LESS EXPENSES 1 3393.00 1 6837.00 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: SOLINA COMMUNITY CENTRE BOARD APPLICATION # 95 -017 CONTACT NAME DEANNA MacDUFF, SECRETARY /TREASURER ADDRESS c/o 1914 CONCESSION ROAD 6 TOWN /POSTAL CODE HAMPTON LOB 1 JO TELEPHONE # (905) 263 -8386 DESCRIPTION OF PROGRAMS AND SERVICES - provides programs & facilities for Solina community residents and area organizations - funding is targeted for: new equipment for park maintenance (tractor, lawn mower); booth renovations; and, new freezer for booth - no indication of purpose of surplus MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 7500.00 7500.00 25 000.00 BUDGET INFORMATION MUNICIPAL GRANT 7500.00 25 000.00 FUNDRAISING /PROGRAM REVENUE 17 620.00 17 000.00 PARK BOOTH 20 560.00 21 000.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 26 513.00 35 953.00 TOTAL 72 193.00 98 953.00 SALARIES 2875.00 2900.00 FACILITY RENTAL (PARK/BOOTH) 12 435.00 12 660.00 ADMINISTRATIVE /OPERATION EXPENSES 6781.00 6910.00 MAINTENANCE 7657.00 8500.00 PROMOTION 164.00 200.00 PROGRAM RELATED EXPENSES 5489.00 6840.00 CAPITAL PURCHASES 839.00 32 000.00 OTHER TOTAL 36 240.00 70 010.00 REVENUE LESS EXPENSES 1 35 953.00 1 28 943.00 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: SANTA CLAUS PARADE APPLICATION # 95 -018 CONTACT NAME DONALD WELSH ADDRESS c/o R.R. #4 TOWN /POSTAL CODE BOWMANVILLE L1 C 3K5 TELEPHONE # (905) 263 -2325 DESCRIPTION OF PROGRAMS AND SERVICES - annual parade to kick -off Christmas season - funding to be used to refurbish costumes and to assist with fees for bands in parades MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2000.00 2000.00 2000.00 BUDGET INFORMATION MUNICIPAL GRANT 2000.00 2000.00 FUNDRAISING /PROGRAM REVENUE 8851.19 OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) 6728.00 4631.95 TOTAL 17 579.19 6631.95 BAND FEES 7275.00 FACILITY RENTAL ADMINISTRATIVE /OPERATION EXPENSES 1 751.40 MAINTENANCE PROMOTION 25.19 PROGRAM RELATED EXPENSES 3895.65 OTHER OTHER TOTAL 12 947.24 REVENUE LESS EXPENSES 1 4631.95 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: BOWMANVILLE FIGURE SKATING CLUB APPLICATION # 95 -019 CONTACT NAME CHRISTIE ALEXANDER, TREASURER ADDRESS P.O. BOX 71 TOWN /POSTAL CODE BOWMANVILLE L1C 3K8 TELEPHONE # (905) 623 -1430 DESCRIPTION OF PROGRAMS AND SERVICES - provides learn to skate, competitive skating and power skating programs in Bowmanville community (323 participants) - funding is to assist Club to finance facility fees without major impact to current participant fees MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2000.00 2000.00 3000.00 BUDGET INFORMATION MUNICIPAL GRANT 2000.00 3000.00 FUNDRAISING /PROGRAM REVENUE 53 100.00 55 800.00 OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) [10 000.00] [10 000.00] TOTAL 45 100.00 48 800.00 SALARIES 9894.00 10 000.00 FACILITY RENTAL 39 400.00 40 000.00 ADMINISTRATIVE /OPERATION EXPENSES 5506.00 5500.00 MAINTENANCE PROMOTION 300.00 300.00 PROGRAM RELATED EXPENSES OTHER OTHER TOTAL 1 55 100.00 1 55 800.00 REVENUE LESS EXPENSES 1 [10 000.00] 1 [7 000.001 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: TYRONE ATHLETIC ASSOCIATION APPLICATION # 95 -020 CONTACT NAME NEAL SMITH ADDRESS BOX 86, R.R. #5 TOWN /POSTAL CODE BOWMANVILLE, L1C 3K6 TELEPHONE # (905) 263 -2088 DESCRIPTION OF PROGRAMS AND SERVICES - provide recreational sports programs to residents of Tyrone community program includes Family Skate at D.S.C. - funding to assist with - upgrade of sports equipment; maintain & repair fields, benches, fences; and maintain participants so that all children may play -major in program surplus indicated by Assoc.(no rationale) -or purpose MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 3000.00 3000.00 5000.00 BUDGET INFORMATION MUNICIPAL GRANT 3000.00 5000.00 FUNDRAISING /PROGRAM REVENUE 21 604.30 7500.00 OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) 27 603.89 4077.33 TOTAL 27 603.89 16 577.33 SALARIES FACILITY RENTAL (arena) 2 178.00 3500.00 ADMINISTRATIVE /OPERATION EXPENSES 3355.73 1 700.00 MAINTENANCE PROMOTION 108.35 100.00 PROGRAM RELATED EXPENSES 12 107.18 8200.00 GRASS CUTTING 3000.00 4000.00 EQUIPMENT /UNIFORMS 2777.30 TOTAL 23 526.56 17 500.00 11 REVENUE LESS EXPENSES 1 4077.33 1 (922.67) II SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: NEWCASTLE FIGURE SKATING CLUB APPLICATION # 95 -021 CONTACT NAME TERRI NEWSY, TREASURER ADDRESS 103 CAROLINE STREET WEST TOWN /POSTAL CODE NEWCASTLE, L1 B 1 H1 TELEPHONE # (905) 987 -1671 DESCRIPTION OF PROGRAMS AND SERVICES - provides learn -to -skate and competitive skating programs in the Newcastle Village community. - funding to assist with facility cost & professional coaching fees -ease Clubs financial burden to allow maintenance of resonable participant fees. MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2000.00 2000.00 6000.00 BUDGET INFORMATION MUNICIPAL GRANT 2000.00 6000.00 FUNDRAISING /REGISTRATION 23 923.84 27 940.00 MISC. PROGRAM REVENUE 6677.54 PREVIOUS YEARS SURPLUS /(DEFICIT) TOTAL 30 322.86 31 861.78 SALARIES 2528.50 3 120.00 FACILITY RENTAL 18 661.41 24 984.00 ADMINISTRATIVE EXPENSES 3497.45 1 585.00 MAINTENANCE PROMOTION 130.33 130.00 PROGRAM RELATED EXPENSES 7583.39 1 720.00 OTHER OTHER TOTAL 32 401.08 31 539.00 REVENUE LESS EXPENSES 1 (2078.22) 1 322.78 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: YOUNG WOMENS' CHRISTIAN ASSOCIATION (YWCA) APPLICATION # 95 -022 CONTACT NAME CHERI WARDELL- CAREY, RECREATION & FITNESS DIRECTOR ADDRESS 133 CHURCH STREET TOWN /POSTAL CODE BOWMANVILLE, L1 C 1T2 TELEPHONE # (905) 623 -9922 DESCRIPTION OF PROGRAMS AND SERVICES - provide recreational /leisure programs for participants pre- school to senior aged - funding would assist in expanding pre - school and children programming; purchase of gym apparatus for kindergym; & purchase equipment for adult fitness program - fundraising represents -1.32% of 1994 revenue; projected 1.84% of 1995 Revenue.- annual deficit is financed by YWCA - not carried into following year. MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 500.00 500.00 1 800.00 BUDGET INFORMATION MUNICIPAL GRANT 500.00 1 800.00 FUNDRAISING /PROGRAM REVENUE 45 900.00 46 500.00 PROVINCIAL FUNDING 6500.00 6000.00 PREVIOUS YEARS SURPLUS /(DEFICIT) TOTAL 52 900.00 54 300.00 SALARIES 43 000.00 49 150.00 FACILITY RENTAL 8080.00 6500.0 ADMINISTRATIVE /EXPENSES 2000.00 2150.00 MAINTENANCE 300.00 50.00 PROMOTION 2500.00 3000.00 PROGRAM RELATED EXPENSES 1 300.00 1 550.00 OTHER OTHER TOTAL 57 180.00 62 400.00 11 REVENUE LESS EXPENSES 1 (4280,00) 1 (8 100.00) II SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: CLARINGTON OLDER ADULTS APPLICATION # 95 -023 CONTACT NAME DON WELSH, CO- CHAIRMAN ADDRESS P.O.BOX 196 TOWN /POSTAL CODE BOWMANVILLE, LIC 3K5 TELEPHONE # (905) 263 -2325 DESCRIPTION OF PROGRAMS AND SERVICES - provides variety of recreational /leisure programs for older adults (55- 64yrs) and seniors (65 +) at Lions Centre, Bowmanville- activities also include hot lunch (at Lions Centre) newsletter - appros. 250 + members: - funding to assist with continuation of newsletter and to assist with cost of providing quality (qualified) program instruction - 1995 budget includes costs associated with new Centre Start -up MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 3000.00 6000.00 BUDGET INFORMATION MUNICIPAL GRANT 3000.00 6000.00 FUNDRAISING /PROGRAM REVENUE 3667.10 9 100.00 OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) 1988.10 TOTAL 6667.10 17 088.10 SALARIES 123.77 11 500.00 FACILITY RENTAL ADMINISTRATIVE /EXPENSES 852.21 2400.00 MAINTENANCE 10 000.00 PROMOTION PROGRAM RELATED EXPENSES 1 117.02 5000.00 NEWCASTLE (PROD. & DIST.) 2586.00 3000.00 OTHER TOTAL 4679.00 31 900.00 11 REVENUE LESS EXPENSES 1 1988.10 1 (14 811.90) 11 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: ORONO CEMETERY COMPANY APPLICATION # 95 -024 CONTACT NAME MARJORIE E. BEST, SECRETARY /TREASURER ADDRESS 5800 MAIN STREET TOWN /POSTAL CODE ORONO, LOB 1 MO TELEPHONE # (905) 983 -5101 DESCRIPTION OF PROGRAMS AND SERVICES - funding targeted for facility improvements - windows on chapel; chain link fence; MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 5000.00 5000.00 5000.00 BUDGET INFORMATION MUNICIPAL GRANT 5000.00 5000.00 FUNDRAISING /PROGRAM REVENUE 32 459.03 CEMETERY OPERATIONAL 15 020.20 PREVIOUS YEARS SURPLUS /(DEFICIT) TOTAL 52 479.23 SALARIES & BENEFITS 27 171.77 FACILITY RENTAL ADMINISTRATIVE /EXPENSES 3224.81 MAINTENANCE 8 150.21 PROMOTION PERPETUAL CARE FUND 2700.00 CARE FUND 1 050.00 OTHER TOTAL 1 42 296.79 REVENUE LESS EXPENSES 1 10 182.44 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: BOWMANVILLE MUSEUM APPLICATION # 95 -025 CONTACT NAME ELLEN LOGAN, SECRETARY /TREASURER ADDRESS P.O. BOX 188, 37 SILVER STREET TOWN /POSTAL CODE BOWMANVILLE, LIC 3K9 TELEPHONE # (905) DESCRIPTION OF PROGRAMS AND SERVICES - provide Museum & educational services to Clarington residents - outreach services and special events also provided - funding is annual operational assistance MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 58 010.00 58 010.00 59 750.00 BUDGET INFORMATION MUNICIPAL GRANT 58 010.00 59 750.00 FUNDRAISING /PROGRAM REVENUE 25 832.89 19 015.00 PROVINCIAL FUNDING 13 500.00 13 500.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 7412.89 TOTAL 97 342.89 99 677.89 SALARIES & BENEFITS EXP. 52 935.00 57 240.00 FACILITY RENTAL ADMINISTRATIVE /EXPENSES 12 180.00 12 435.00 MAINTENANCE 8240.00 7740.00 PROMOTION 2675.00 2200.00 PROGRAM RELATED EXPENSES 11 000.00 8 100.00 COLLECTION EXPENSES 2900.00 4700.00 OTHER TOTAL 89 930.00 92 415.00 REVENUE LESS EXPENSES 1 7412.89 1 7262.89 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: VISUAL ARTS CENTRE APPLICATION # 95 -026 CONTACT NAME MARGARET RODGERS, ADMINISTRATOR ADDRESS P.O. BOX 52,143 SIMPSON AVENUE TOWN /POSTAL CODE BOWMANVILLE, L1C 3K8 TELEPHONE # (905) 623 -5831 DESCRIPTION OF PROGRAMS AND SERVICES - provides creative, artistic programs to interested participants and special services for area artists (exhibits, shows, competitions) - funding is annual operational assistance. MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 37 800.00 41 131.00 43 131.00 BUDGET INFORMATION MUNICIPAL GRANT 41 131.00 43 131.00 FUNDRAISING /PROGRAM REVENUE 39 960,00 39 960.00 PROVINCIAL/FUNDING (O.A.C.) 16 248.00 18 748.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 80.00 (1367.00) TOTAL 97 419.00 1000 472.00 SALARIES 49 844.00 49 844.00 FACILITY RENTAL 1.00 1.00 ADMINISTRATIVE /EXPENSES 6335.00 6935.00 MAINTENANCE 8009.00 959.00 PROMOTION 1 200.00 1 200.00 PROGRAM RELATED EXPENSES 33 397.00 34 447.00 OTHER OTHER TOTAL 98 786.00 101 936.00 REVENUE LESS EXPENSES 1 (1 367.00) 1 (1464.00) SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: BOWMANVILLE RECREATIONAL HOCKEY LEAGUE APPLICATION # 95 -029 CONTACT NAME MIKE RATE ADDRESS P.O. BOX 163 TOWN /POSTAL CODE BOWMANVILLE, L1 C 3K9 TELEPHONE # (905) 697 -2274 DESCRIPTION OF PROGRAMS AND SERVICES - provides recreational (house league) and select hockey to youth within Clarington (810 registered participants) - funding to assist with providing training programs for volunteer coaches; assist with operating expenses MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2500.00 440.00 5000.00 BUDGET INFORMATION MUNICIPAL GRANT 440.00 5000.00 FUNDRAISING /PROGRAM REVENUE 198 500.00 210 500.00 OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) (2000.00) 2440.00 TOTAL 196 940.00 217 940.00 SALARIES (GAME OFFICIALS) 16 800.00 16 800.00 FACILITY RENTAL 135 000.00 140 000.00 ADMINISTRATIVE /EXPENSES 1 500.00 1 500.00 MAINTENANCE PROMOTION 800.00 800.00 PROGRAM RELATED EXPENSES 22 400.00 14 000.00 OMHA FEES 18 000.00 20 000.00 OTHER TOTAL 194 500.00 193 100.00 REVENUE LESS EXPENSES 1 2440.00 1 24 840.00 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: BOWMANVILLE MINOR HOCKEY ASSOCIATION APPLICATION # 95 -030 CONTACT NAME RICK STOCKMAN, TREASURER ADDRESS P.O. BOX 191 TOWN /POSTAL CODE BOWMANVILLE L1C 3K9 TELEPHONE # (905) 623 -4086 DESCRIPTION OF PROGRAMS AND SERVICES - provides competitive /representative hockey program for youth in Bowmanville community - funding to assist with facility rental costs for both league and tournaments; player insurance (as required by OMHA) - purpose is to maintain participant fees at reasonable level MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2000.00 0.00 5000.00 BUDGET INFORMATION MUNICIPAL GRANT 0.00 5000.00 FUNDRAISING /PROGRAM REVENUE 75 560.00 83 150.00 GAME/TOURNAMENT REVENUE 45 218.00 44 000.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 31 262.00 11 118.00 TOTAL 152 040.00 143 268.00 SALARIES (GAME OFFICIALS) 15 796.00 16 000.00 FACILITY RENTAL 86 090.00 89 500.00 ADMINISTRATIVE /OPERATION EXPENSES 14 017.00 12 700.00 MAINTENANCE PROMOTION 1 081.00 1 200.00 PROGRAM RELATED EXPENSES 8890.00 5750.00 EQUIPMENT PURCHASES 15 048.00 8000.00 OTHER TOTAL 140 922.00 133 150.00 11 REVENUE LESS EXPENSES 1 11 118.00 1 10 118.00 1 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: HELPING HANDS FOOD BANK APPLICATION # 95 -031 CONTACT NAME SHARON ILES, PRESIDENT /FOUNDER ADDRESS 2170 PRESTONVALE ROAD TOWN /POSTAL CODE COURTICE L1 E 2S2 TELEPHONE # (905) 433 -2471 DESCRIPTION OF PROGRAMS AND SERVICES - provide food, clothing & appliances to families in need in the Municipality of Clarington - funding intended to offset operational expenses - eg. purchase of food, repairs to donated appliances, hydro, insurance - new applicant - no 1995 budget information provided MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 8800.00 BUDGET INFORMATION Vt»NUE :SOURCES R5. . LSg4::::> : >:>` ::':::`::::::<:: MUNICIPAL GRANT 0.00 8800.00 FUNDRAISING /PROGRAM REVENUE 150.00 OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) [4 4149.93] TOTAL 150.00 4650.07 :: F. ENDITURES: < »:: >;:: .; >:..;;: ,:... 7:9.9.x:::::.:: >: >" ` "`<> SALARIES FACILITY RENTAL ADMINISTRATIVE /OPERATION EXPENSES 4089.93 MAINTENANCE 60.00 PROMOTION PROGRAM RELATED EXPENSES PURCHASE OF FOOD 150.00 OTHER TOTAL 4 299.93 REVENUE LESS EXPENSES [4 149.93] SUMMARY OF GRANT INFORMATION APPLICATION # 95 -032 APPLICANT ORGANIZATION: NEWCASTLE VILLAGE & DISTRICT HISTORICAL SOCIETY CONTACT NAME HERB TAYLOR ADDRESS BOX 15, UNIT #3, 20 KING STREET WEST TOWN /POSTAL CODE NEWCASTLE 1-113 11-17 TELEPHONE # (905) 987 -5433 DESCRIPTION OF PROGRAMS AND SERVICES - Society researches, develops & maintains historical records, artifacts relative to Newcastle Village and the surrounding area - funding to assist with continuing research and publishing of historical information - Society has assets valued at $ 7 904.78 plus a $ 4 000.00 Term Deposit (no indication of purpose) MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 1 000.00 0.00 1 500.00 BUDGET INFORMATION MUNICIPAL GRANT 0.00 1 500.00 FUNDRAISING /PROGRAM REVENUE 1 100.00 1 350.00 OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) [795.00] TOTAL 1 100.00 2055.00 SALARIES FACILITY RENTAL 250.00 250.00 ADMINISTRATIVE /OPERATION EXPENSES 1 630.00 1 825.00 MAINTENANCE 600.00 PROMOTION 15.00 30.00 PROGRAM RELATED EXPENSES OTHER OTHER TOTAL 1 895.00 2705.00 11 REVENUE LESS EXPENSES 1 [795.00] 1 [650.00] II SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: ST. JOHN AMBULANCE - DURHAM REGION APPLICATION # 95 -033 CONTACT NAME LYNDA LAWSON, EXECUTIVE DIRECTOR ADDRESS 64 COLBORNE STREET EAST TOWN /POSTAL CODE OSHAWA L1 G 11-9 TELEPHONE # (905) 434 -7800 DESCRIPTION OF PROGRAMS AND SERVICES - in 1994 the Clarington Volunteer Brigade Division provided 3 252 hours of volunteer service - funding in intended to support training & educational programs; and, operational expenses - last applied in 1991 (recieved $ 1 000.00) MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2000.00 BUDGET INFORMATION MUNICIPAL GRANT 0.00 2000.00 FUNDRAISING /PROGRAM REVENUE 540 400.00 568 000.00 PROVINCIAL & OTHER MUNICIPAL FUNDING 14 000.00 10 000.00 PREVIOUS YEARS SURPLUS /(DEFICIT) 30 110.00 TOTAL 554 400.00 610 110.00 SALARIES 165 203.00 195 500.00 FACILITY RENTAL 75 058.00 62 000.00 ADMINISTRATIVE /OPERATION EXPENSES 26 300.00 23 000.00 FEES TO ONTARIO COUNCIL 66 872.00 86 045.00 PROMOTION 3550.00 3900.00 PROGRAM RELATED EXPENSES 156 922.00 171 750.00 TRANSPORTATION EXPENSES 30 385.00 30 000.00 OTHER TOTAL 524 290.00 572 195.00 REVENUE LESS EXPENSES 1 30 110.00 1 37 915.00 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: NEWTONVILLE PARENTS FUND RAISING GROUP APPLICATION # 95 -034 CONTACT NAME DONNA ADAMS, CHAIRPERSON ADDRESS 1427 NEWTONVILLE ROAD TOWN /POSTAL CODE NEWTONVILLE LOA 1 J TELEPHONE # (905) DESCRIPTION OF PROGRAMS AND SERVICES - group is trying to raise $ 15 000.00 in order to repair and upgrade playground equipment at Newtonville Public School - equipment is intended for full community use - new applicant for one time special project MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 5000.00 BUDGET INFORMATION MUNICIPAL GRANT 5000.00 FUNDRAISING 7284.55 OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) TOTAL SALARIES FACILITY RENTAL ADMINISTRATIVE /OPERATION EXPENSES MAINTENANCE PROMOTION PROGRAM RELATED EXPENSES Wi® H100, 4 REVENUE LESS EXPENSES 12 284.55 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: DURHAM REGION GLADIOLUS & DAHLIA SOCIETY APPLICATION # 95 -035 CONTACT NAME HEIDI HAINES, TREASURER ADDRESS c/o 189 TRUDEAU STREET TOWN /POSTAL CODE BOWMANVILLE L1 4J7 TELEPHONE # (905) 697 -2284 DESCRIPTION OF PROGRAMS AND SERVICES - Society is the only remaining Glad. & Dahlia Society in Ontario - promote and supply Gladilus as official symbolof the Epilepsy Society - provides includes educational programs & competitive shows - funding to promote Society & to assist local growere to continue & compete in local, regional competitions - last applied in 1990 (received $ 500.00) MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 1 000.00 BUDGET INFORMATION MUNICIPAL GRANT 0.00 1 000.00 FUNDRAISING /PROGRAM REVENUE 2550.00 OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) 337.74 TOTAL 3887.74 SALARIES FACILITY RENTAL 200.00 ADMINISTRATIVE /OPERATION EXPENSES 625.00 MAINTENANCE PROMOTION 870.00 PROGRAM RELATED EXPENSES 2190.00 OTHER OTHER TOTAL 3885.00 REVENUE LESS EXPENSES 2.74 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: BOWMANVILLE & DISTRICT NAVY LEAGUE APPLICATION # 95 -036 CONTACT NAME R. ABERNETHY ADDRESS c/o 19 HILLIER STREET TOWN /POSTAL CODE BOWMANVILLE L1C 3S5 TELEPHONE # (905) 623 -6634 DESCRIPTION OF PROGRAMS AND SERVICES - this is the supervisory (parent) sponsor to the Royal Canadian (Sea) Cadet Corp 279 Bowmanville - funding is requested to ensure ongoing operation of the Sea Cadet program for youth continues - last applied in 1988 (received $ 500.00) MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2000.00 BUDGET INFORMATION MUNICIPAL GRANT 0.00 2000.00 FUNDRAISING /PROGRAM REVENUE 14 989.00 15 300.00 OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) 11 000.00 995.00 TOTAL 16 089.00 18 295.00 SALARIES FACILITY RENTAL 7200.00 7200.00 ADMINISTRATIVE /OPERATION EXPENSES 6462.00 7550.00 MAINTENANCE 182.00 200.00 PROMOTION PROGRAM RELATED EXPENSES 0.00 1 000.00 NAVY LEAGUE LEVY 1 250.00 1 350.00 OTHER TOTAL 15 094.00 17 300.00 REVENUE LESS EXPENSES 1 995.00 1 995.00 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: CITY OF OSHAWA MARINE RESCUE ASSOCIATION APPLICATION # 95 -037 CONTACT NAME SUSAN TURNBULL, MANAGER (CITY - BUDGET SERVICES) ADDRESS c/o CITY OF OSHAWA, 50 CENTRE STREET SOUTH TOWN /POSTAL CODE OSHAWA L1 H 3Z7 TELEPHONE # (905) 725 -7351 DESCRIPTION OF PROGRAMS AND SERVICES - provides harbour patrol & marine rescue across along Lake Ontario shores within the Municipality of Clarington - funding is to support ongoing operational expenses MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2000.00 2500.00 3000.00 BUDGET INFORMATION MUNICIPAL GRANT 2500.00 3000.00 CITY OF OSHAWA OPERATIONAL FUNDING 26 500.00 26 500.00 TOWN OF WHITBY FUNDING 4000.00 4000.00 OTHER REVENUE 4500.00 4500.00 TOTAL 37 500.00 38 000.00 SALARIES VOLUNTEERS VOLUNTEERS FACILITY RENTAL ADMINISTRATIVE EXPENSES 3 150.00 3300.00 OPERATIONAL EXPENSES 15 400.00 16 900.00 PROMOTION COMMUNICATIONS EXPENSES 5000.00 5500.00 MAINTENANCE & STRORAGE OF EQUIPMENT 10 000.00 11 000.00 OTHER TOTAL 33 550.00 36 700.00 REVENUE LESS EXPENSES 1 3950.00 1 1 300.00 SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: SALVATION ARMY APPLICATION # 95 -038 CONTACT NAME CAPT. HAROLD HOSKEN, PUBLIC RELATIONS DIRECTOR ADDRESS 311 QUEEN STREET TOWN /POSTAL CODE KINGSTON K7K 1 B7 TELEPHONE # (613) 549 -7655 DESCRIPTION OF PROGRAMS AND SERVICES - provide personal counselling & spiritual guidance to people in need - funding is to assist finance of operational expenses - has requested funding in past (previous requests denied) MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 0.00 0.00 1 000.00 BUDGET INFORMATION SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: BOWMANVILLE HIGH SCHOOL "ARTS DAY" APPLICATION # 95 -039 CONTACT NAME JANE ECCLES, HEAD OF ART DEPARTMENT ADDRESS 49 LIBERTY STREET NORTH TOWN /POSTAL CODE BOWMANVILLE TELEPHONE # (905) 623 -4416 DESCRIPTION OF PROGRAMS AND SERVICES - funding to support special event (May 3/95) for 350 students to promote well -being - called "Arts Day" in celebration of creative students - main focus is the creation of a special gardent - with grown trees, stone walkways, benches - for students & public accessing the High School & Fitness Centre - all labour to be done by students - one time special project MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 2000.00 BUDGET INFORMATION MUNICIPAL GRANT 2000.00 NORTH U M BERLAND/C LARI NGTO N BD OF ED /B.H.S. 3000.00 DONATIONS 700.00 FOOD FOR "ARTS DAY" DONATED TOTAL 1 1 5700.00 SALARIES FACILITY RENTAL ADMINISTRATIVE /OPERATION EXPENSES MAINTENANCE PROMOTION PROGRAM RELATED EXPENSES OTHER OTHER TOTAL REVENUE LESS EXPENSES SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: BOWMANVILLE MUSEUM - CANADA DAY EVENT APPLICATION # 95 -040 CONTACT NAME ELLEN LOGAN, SECRETARY - TREASURER ADDRESS P.O. BOX 188, 3 SILVER STREET TOWN /POSTAL CODE BWOMANVILLE L1C 3K9 TELEPHONE # (905) 623 -2734 DESCRIPTION OF PROGRAMS AND SERVICES - funding intended to support the Museum's Canada Day special event which usually attracts 500+ spectators /participants - financed previously from the Museum's seasonal events budget MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 1 500.00 BUDGET INFORMATION MUNICIPAL GRANT 1 500.00 FUNDRAISING /PROGRAM REVENUE OTHER PREVIOUS YEARS SURPLUS /(DEFICIT) TOTAL 1 500.00 MAGICIAN /CLOWNS 285.00 BAND /MUSIC 200.00 FOOD /REFRESHMENTS 415.00 MISCELLANEOUS EXPENSES 395.00 EQUIPMENT RENTALS 400.00 PROGRAM RELATED EXPENSES OTHER OTHER TOTAL 1 1 695.00 REVENUE LESS EXPENSES SUMMARY OF GRANT INFORMATION APPLICANT ORGANIZATION: VINCENT MASSEY PARENT ASSOCIATION g APPLICATION # 95 -041 CONTACT NAME CHERYL GOETZE ADDRESS 10 CHURCH STREET TOWN /POSTAL CODE BOWMANVILLE L1 C 1S3 TELEPHONE # (905) 623 -1398 DESCRIPTION OF PROGRAMS AND SERVICES - funding to support parent association in their goal to install new playground equipment for community use at Vincent Massey Public School - special project grant MUNICIPAL GRANT HISTORY: 1993 GRANT APPROVED 1994 GRANT APPROVED 1995 GRANT REQUESTED 6000.00 BUDGET INFORMATION MUNICIPAL GRANT 6000.00 FUNDRAISING 4000.00 FUNDS COLLECTED PREVIOUSLY 8000.00 PREVIOUS YEARS SURPLUS /(DEFICIT) TOTAL 18 000.00 SALARIES FACILITY RENTAL ADMINISTRATIVE /OPERATION EXPENSES MAINTENANCE PROMOTION PROGRAM RELATED EXPENSES PURCHASE & INSTALLATION OF PLAY EQUIPMENT 18 000.00 OTHER TOTAL I 1 18 000.00 11 REVENUE LESS EXPENSES I 1 0.00 11 1995 MUNICIPAL GRANT APPLICANTS - APPLICATION # - - - - -- ACCOUNT # - - -- ORGANIZATION -- CONTACT PERSON ---------------------- TELEPHONE 1994 APPROVED 1995 REQUESTED 1995 APPROVED %CHANGE COMMENTS 95 -001 7613 - 00021 -0000 ORONO SENIOR CEES INEZ HARRIS 983 -5766 - - - - -- $150.00 ---------------------- $150.00 0% 95 -002 7613- 00030 -0000 CREDIT COUNSELLING SANDRA SHERK 579 -1951 250.00 500.00 50% 95 -003 7611 -00003 -0000 ORONO HORTICULTURE SHELLEYETMANSKIE 983 -5102 400.00 400.00 0% 95 -004 7612 -000XX -0000 CLAR. YOUTH COMMITTEE PAT STREET 623 -4599 0.00 3,500.00 100% 95 -005 7613 -00023 -0000 COURTICE COMM. ASSOC NANCYCOFFIN 436 -7706 2,000.00 3,000.00 NEW APPLICANT 95 -006 7613- 00004 -0000 REC. ACTIVITY PROG JUNECLARK 623 -5278 1,000.00 1,000.00 50% 0% 95 -007 7611- 00006 -0000 LIONS COMM. CENTRE LAIN MACIVER 623 -5538 12,000.00 11,000.00 -8% 7612-00018-0000 NEWTONVILLEC.C. WALLACE BOUGHEN 786 -2239 1,800.00 0.00 -100% 95 -008 7613- 00003 -0000 COMMUNITYCARE ROXYBARNES 623 -2261 6,000.00 6,500.00 8% 95 -009 7613- 00024 -0000 JOHN HOWARD SOCIETY DEANNA HEALD 623 -6814 0.00 2,500.00 100% LAST APPLIED IN 1992 7613-00022-0000 SR. CITIZENS (NEWC) EVELYN NORTHRUP 987- 4814 500.00 0.00 -100% 95 -010 7611- 00002 -0000 NEW. HORTICULTURE HAZELCRAGO 987 -4201 325.00 325.00 0% 95 -011 7612 -00064 -0000 FAMILY CONNECTION CORINNE ALUN 987 -5145 2,000.00 2,500.00 25% 95 -012 7612 - 00051 -0000 ORONO FIGURE SKAT JOAN MOFFAT 983 -9561 2,500.00 3,500.00 40% 7613-00029-0000 EPILEPSY DURHAM STEPHEN EMMONS 666- 9926 500.00 0.00 -100% LETTER OFAPPRECIATION ON FILE 95 -013 7611 -00005 -0000 DUR. CENTRAL AGRIC JOYCE BOUDREAU 797 -2962 7,500.00 32,500.00 333% 95 -014 7612 -00055 -0000 BOW. EAGLES HOCKEY CATHYADAMS 623 -3102 8,000.00 7,000.00 -13% 7613-00036-0000 ORONO P.S. PARENTS JEFF GREER 983 -5290 2,000.00 0.00 -100% 95 -015 7612 -00054 -0000 NEW_ AQUATICS CLUB DR. MO ANGL 983 -5288 2,500.00 2,500.00 7612-00070-0000 ORIOLES BASEBALL MIKE DYMARSKI 623 -6384 1,500.00 0.00 0% -100% 7613-00031-0000 FOCUS EVYUN STROUD 623- 6149 600.00 0.00 -100% 95 -016 7612- 00067 -0000 ORONO AMAT. ATHLETIC LAVERNE BOYD 983 -5236 2,500.00 2,500.00 0% 95 -017 7612- 00019 -0000- SOLINA COMM. CENT DEANNA MACDUFF 263 -8386 7,500.00 25,000.00 233% 95 -018 7611- 00004 -0000 SANTA CLAUS PARADE DONALDWELSH 263 -2323. 2,000.00 2,000.00 0% 7613 - 00018 -0000 HERITAGE WEEK SHER LEETOOZE 623-9147 5,000.00 0.00 -100% 95 -019 7612- 00052 -0000 BOW- F] GORE SKAT CHRISTIE ALEXANDER 623 -1430 2,000.00 3,000.00 50% 7613-00008-0000 C.N.I.B. DEBRAORTON 436 -7732 1,500.00 0.00 -100% 95 -020 7612- 00061 -0000 TYRONE ATHLETIC NEAL SMITH 263 -2088 3,000.00 5,000.00 67% 95 -021 7612 -00053 -0000 NEW. FIGURE SKAT CONNIE JOHN 697 -3145 2,000.00 6,000.00 200% 95 -022 7611 -00011 -0000 Y.W.CA. CHERI WARDELL -CAREY 623 - 9922 500.00 1,800.00 260% 95 -023 7613 -00032 -0000 CLAR. OLDER ADULTS DON WELSH 263 -2325 3,000.00 6,000.00 100% 7612-00001-0000 NEW. COMM. HALL BOARD GABRIELLE WORSLEY 987 -3856 15,000.00 0.00 95 -024 7404- 00503 -0000 ORONO CEMETERY CO. MARJORIE BEST 983 -5101 $5,000.00 $5,000.00 -100% 95 -025 7609 - 00001 -0000 BOWMANVILLE MUSEUM ELLEN LOGAN 623 -2734 58,010.00 59,750.00 0% REF. TREASURY 95 -026 7610- 00001 -0000 VISUAL ARTS CENTRE MARGARET RODGERS 623 -5831 41,131.00 43,131.00 3% REF. TREASURY 7404-00501-0169 DAR. PIONEER CEMETERY G. BARRIE - 623 -2197 5,000.00 5,000.00 5% REF. TREASURY 95-027 7609 -00002 -0000 CLARKE MUSEUM KATHRYN DENNIS 983- 9243 57,403.00 57,403.00 0% REF. TREASURY 95 -028 7613 -00033 -0000 NEW. VILL OPTIMISTS $2,500.00 5,000.00 0% NO SUMMARY - APP. DIRECTLY TO TF 95 -029 7612- 00059 -0000 B.R.H.L. MIKE RATE 697- 2274 100% FIREWORKS /CDA DAY - NO SUMMAR 7613-00034-0000 CYSTIC FIBROSIS 440.00 5,000.00 1036% 7613-00035-0000 ALLIANCE HOUSE SHELTER 500.00 660.00 0.00 0.00 -100% 95 -030 7612- 00058 -0000 BOW. MINOR HOCKEY RICK STOCKMAN 623 -4086 0.00 5,000.00 -100% 95 -031 7613 -000XX -0000 HELPING HANDS FOOD SHARON ILES 433 -2471 0.00 81800.00 100% 95 -032 7611 -00014 -0000 NEW. HISTORICAL SOC. HERB TAYLOR 987 -5433 0.00 1,500.00 100% NEW APPLICANT 95 -033 7613- 00006 -0000 ST. JOHN AMBULANCE LYNDA LAWSON 434 -7800 0.00 2,000.00 100% LAST APPLIED 1993 Q 95 -034 7613 -000XX -0000 NEWTONVILLE PARENTS DONNA ADAMS 987 -5762 0.00 5,000.00 100% LAST APPLIED 1990 LAST APPLIED 1 95 -035 7611- 00009 -0000 DUR. GLAD & DAHLIA SOC. HEIDI HAINES 697 -2284 0.00 1000.00 100% 95 -036 7613 -00007 -0000 BOW.& DIST. NAVY LEAGUER. ABERNATHY 623 -6634 0.00 2,000.00 100% NO FUNDING LASTS YEARS 95 -037 7613- 00002 -0000 MARINE RESCUE(COMRA) M. SUSAN TURNBULL 725 -7351 2,500.00 3,000.00 100% LAST APPLIED 1988 O 95 -038 7613 -000XX -0000 SALVATION ARMY CAPT. H. HOSKEN LONG DIST 0.00 1,000.00 20% 20% 95-039 95 -039 7613 -000XX -0000 B.H.S. ARTS DAY JANE ECCLES 623 -4416 0.00 2.000.00 PREV.;NOT FUNDED 95 -040 7613 -000XX -0000 BOW. MUS. CDA DAY ELLEN LOGAN 523 -2734 0.00 1,500.00 100% NEW APPLICANT = 041 7613_ooOXX_ 0000 MASSEY PARENTS CHERYL GOETZE 1368 0.00 6,000.00 100% SPECIAL EVENT -- - - - -95 - - - -- _- - -VIN. - - -- -- - - -- -- - - - -- - --- - - - - -- -623_ - - - - - - -- 100% NEW; PLAYGRNO - ----- -____ -____ ---- ------ -- - ----- ---- - -- -- ___ 869 00 $268,669.00 $347 259 00 29% 0