I know have all six reports filed with the DOT, here is my summary:
IMG 101,262.90
Advertising 44,989,.37
Allegiant 23,615,.51
Events 11,776.82
Recruitment
Material 9,750.00
LaMar 8,610.00
WXLO 5,060.00
Telegram 3,720.00
Tornadoes 3,200.00
Creedon 2,515.10
Community
Advocate 2,500.00
Charter 2,400.00
WSRS 2,300.00
Waldron 1,947.60
Guertin
Graphics 1,560.50
Radio Ad 1,500.00
Docent
Services 1,260.00
Vocero 1,198.12
Printing 1,001.15
Worc Chamber 1,000.00
Fliers 920.00
Curry Copy 719.16
Ballons 275.00
Total 234,321,.20
We are reimbursed at a rate of 72.73% so if all of these expenses were approved (assume that they were), ORH has received 170,421.79. I believe the initial grant was for 455,000 so it appears to me that we have 285,000 remaining in our Small Community Air Service Grant.
I willl e-mail this blog to our Airport Liaison to see if this makes sense.
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3 comments:
Who pays the other 27%?
Why and what is Waldron being paid for
City of Worcester pays the balance. The DOT did not just give you $455,000 to spend. it had to be split 73/27. In the end the DOT Grant would total the 455,000.
Remember a month or so ago Eric went to a conference in Florida. Maybe these were some expenses, he incurred at the conference...
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