Below are listed outside agency requests and amounts recommended by the review committee. From the city’s proposed budget document, the line item for this expenditure has progressed as follows: FY12 budgeted: $98,675; FY12 actual: $99,175; FY13 budgeted: $99,175; FY14 budgeted: $118,175. The FY13 to FY14 increase was $19,000, a n increase of 19 percent.
Montpelier Community Fund Recommendations
Organization; Recommended; FY14 Request
Arts Grants:
Abigail Waring, Montpelier Movement Collective; 0; 3,066
Capital City Band; 1,500; 1,500
Capital City Concerts; 1,000; 1,000
Kellogg-Hubbard Library PoemCity; 1,000; 2,000
Kids’ Fest; 900; 900
Linda Hogan; 400; 600
Montpelier Alive, City Hall Banners; 1,000; 2,071
Montpelier Alive, Montpelier Movement Collective; 500; 1,800
Montpelier Chamber Orchestra; 1,000; 2,500
Montpelier Community Gospel; 500; 1,400
Vermont Opera Theater; 500; 1,000
Willow Wonder, Montpelier Movement Collective; 500; 3,255
Arts Grants total: 8,800; 21,092
General Grants
American Red Cross; 500; 2,000
Central Vermont Adult Basic Education; 6,000; 6,000
Central Vermont Community Action Council; 2,000; 2,000
Central Vermont Community Land Trust; 5,000; 5,000
Central Vermont Council on Aging; 5,000; 5,000
Central Vermont Home Health & Hospice; 18,000; 18,000
Circle; 3,000; 3,075
Community Connections; 5,000; 6,000
EverybodyWins! VT; 0; 1,500
Family Center of Washington County; 3,500; 3,500
Friends of the Winooski; 500; 500
Good Beginnings of Central Vermont; 400; 400
Green Mountain Youth Symphony; 1,000; 1,500
Home Share Now; 1,000; 1,000
Just Basics (Montpelier Home Delivery Program); 5,000; 5,000
Lost Nation Theater; 5,000; 5,000
Montpelier Veterans Council; 0; 1,500
North Branch Nature Center; 2,500; 2,500
Our House; 200; 200
People’s Health and Wellness Clinic; 1,250; 1,250
Prevent Child Abuse; 1,200; 1,200
RSVP; 2,000; 3,000
TW Wood Gallery & Arts Center; 5,000; 10,000
Vermont Association for the Blind; 500; 500
Vermont Center for Independent Living; 5,000; 5,000
Washington County Diversion Program; 1,500; 1,950
Washington County Youth Service Bureau; 5,000; 5,000
WCYSB, Basement Teen Center; 15,000; 15,000
General Grants total: 100,050; 112,575
GRAND TOTAL: 108,850; 133,667
—source: City Manager’s office
—source: City Manager’s office