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Boys and Girls Club $12,000
<br />• Subtotal Contributions to Children, Youth, and Family
<br />$2,690,348
<br />Oriented Programs
<br />$65,117
<br />Contributions to Education and the Arts
<br />$85,783
<br />Jefferson Madison Regional Library
<br />$1,155,139
<br />Charlottesville Contemporary Center for the Arts
<br />$30,992
<br />Piedmont Virginia Community College
<br />$15,552
<br />McGuffy Art Center
<br />$36,609
<br />Municipal Band
<br />$46,866
<br />Contribution to WHTJ
<br />$2,122
<br />Contribution to WVPT
<br />$2,122
<br />Piedmont Council for the Arts
<br />$13,430
<br />Virginia Discovery Museum
<br />$5,374
<br />Literacy Volunteers
<br />$30,300
<br />Ashlawn-Highland Summer Festival
<br />$9,270
<br />Historic Resources Task Force
<br />$5,000
<br />Subtotal Contributions to Education and the Arts
<br />$1,352,776
<br />Transfer to Social Services Fund
<br />$2,634,686
<br />Housing Programs
<br />Rent Relief for Elderly, a sum sufficient estimated at
<br />$15,314
<br />Rent Relief for Disabled, a sum sufficient estimated at
<br />$78,460
<br />• Tax Relief for Elderly, a sum sufficient estimated at
<br />$751,541
<br />Tax Relief for Disabled, a sum sufficient estimated at
<br />$65,117
<br />Albemarle Housing Improvement Program (AHIP)
<br />$85,783
<br />Piedmont Housing Alliance (PHA)
<br />$113,525
<br />Subtotal Housing Programs
<br />$1,109,740
<br />Neighborhood Development Services
<br />$2,107,009
<br />Parks and Recreation
<br />Parks and Recreation Administration
<br />$631,959
<br />Athletics
<br />$308,007
<br />Aquatics
<br />$886,181
<br />Therapeutics and Seniors
<br />$278,226
<br />Centers and Playgrounds
<br />$638,493
<br />Special Activities
<br />$69,587
<br />Parks Maintenance
<br />$2,693,858
<br />Shared Park Operations (Darden Towe Park)
<br />$88,804
<br />Subtotal Parks and Recreation
<br />$5,595,115
<br />•
<br />Total Healthy Families & Community $17,952,419
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