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Accounting |
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| Wolfe County Fiscal Court | $ 125,000 |
| Wolfe County Industrial Development Board | $ 85,000 |
| Lee County Fiscal Court | $ 10,000 |
| Dr. Paul and Pat Maddox | $ 5,000 |
| Jeannette and Tom Jennings | $ 1,000 |
| Joe Graviss | $ 1,000 |
| Dave Fackler, IMH Ministries/Impact Missions | $ 100 |
| Kim, Fred, Tenny Ostrem | $ 50 |
| Martha Hamilton in honor of Tina Jo Crowe | $ 100 |
| Plummer and Christine Brewer | $ 100 |
| David and Janine Musser | $ 100 |
| Tom Dant, Wanda Whisman | $ 100 |
| Anonymous | $ 10,000 |
| Joe and Barbara Bowen | $ 1,000 |
| Farmers and Traders Bank | $ 2,000 |
| Darrell and Rita Halsey | $ 100 |
| Alan Halsey | $ 100 |
| Dianna Harris | $ 10 |
| Darrell Rhett Halsey | $ 10 |
| Kenny (Bacon) Banks | $ 10 |
| Savannah Halsey | $ 6.50 |
| Alex Halsey | $ 5.50 |
| Serina Prater | $ 50 |
| Dale Brewer | $ 5 |
| Todd Haddix | $ 10 |
| Sandy Neece | $ 5 |
| Cindy Tackett | $ 5 |
| Josh Harris | $ 5 |
| Rick Tackett | $ 5 |
| J.B. Stamper | $ 250 |
| Gene Neff | $ 100 |
| Lena F. Snyder in memory of Hazel (Dunn) Jones | $ 100 |
| David and Margaret Barr | $ 25 |
| Wetzel Osborne | $ 25 |
| Kristen Marie Wilson | $ 50 |
| Nell Johnson-Hollon in memory of Roger Johnson | $ 250 |
| Ed Halsey | $ 100 |
| Bernie and Linda Lancette | $ 1,111 |
| Harold and Vernedia Stamper | $ 100 |
| Larry and Wilma Taulbee | $ 55 |
| Barbara Stone | $ 200 |
| Robert and Carolyn Miller in memory of Robert Miller III | $ 1,000 |
| Janice F. Porter | $ 100 |
| William and Carolyn Bryant | $ 100 |
| Michael and Carole Dunhuber | $ 600 |
Goal $360,000
Total to date: $245,068
Completed
Projects
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PROJECT |
VENDOR |
ORGANIZATION |
PRICE |
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Economic Impact / Feasibility Study |
Certec, Inc., Lexington, KY |
SEKTDA / Mt. Parkway Trails |
$24,000 |
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Marketing Study |
Certec, Inc. Lexington, KY |
SEKTDA / Mt. Parkway Trails |
$20,000 |
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Architectural Renderings |
John L. Carman and Associates Lexington, KY |
SEKTDA / Mt. Parkway Trails |
$5,000 |
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Preliminary Site Study / Evaluation |
John L. Carman and Associates Lexington, KY |
SEKTDA / Mt. Parkway Trails |
$15,000 |
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Three Dimensional Rendering |
Sam McKinney Art, Elliotsville, KY |
Appalachian Heritage Alliance / SEKTDA / Mt. Parkway Trails |
$2,000 |
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Flex-E-Grant |
Wolfe County Fiscal Court |
KY ARC / Governor's Office of Local Development |
$20,000 |
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Informational Brochure |
Cable and Cable, Louisville, KY |
SEKTDA / Mt. Parkway Trails |
$4,500 |
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$90,500 |
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Individual Contributions / Income
General Operating Support
|
Tom
and Jeanette Jennings |
$ 2000 |
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Dr.
and Pat Maddox |
1000 |
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Joe
Bowen (direct for graphics) |
100 |
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David
and Janine Musser |
100 |
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Judy
Caldwell |
100 |
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Church
of the Good Shepard |
100 |
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Wolfe
County Kiwanis Club |
50 |
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Larry Taulbee |
20 |
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Wilma and Larry Taulbee |
25 |
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Interest (.21) |
.21 |
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Jim Tavernetti (direct for shirts) |
100 |
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Hat donations |
36 |
|
interest |
.79 |
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Appalachian Heritage (direct-graphics) |
78.17 |
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anonymous |
25 |
| Richard and Carol Jean Jett |
200 |
| Jim and Nell Hollon |
250 |
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TOTAL
INCOME |
$ 4185.17 |
Project Sponsors
Mountain Parkway Trails Corridor / Southern and Eastern Kentucky Tourism Development Association (SEKTDA)
The Mountain Parkway Trails Corridor includes Estill, Lee, Magoffin, Powell, Owsley, and Wolfe Counties. SEKTDA is a division of the Center for Rural Development, Somerset, KY.
Appalachian Heritage Alliance, Campton, KY
KY Appalachian Regional Commission / Governor's Office for Local Development, Frankfort, KY
In-Kind Support / Volunteers
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INDIVIDUAL / ORGANIZATION |
SERVICE |
ESTIMATED VALUE |
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Appalachian Heritage Alliance |
24 mos., 20 hr/wk staff time @$10hr |
$19,200 |
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Appalachian Heritage Alliance |
24 mos. office space, rent, utilities, office supplies @ $350 month |
$8,400 |
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Appalachian Heritage Alliance |
20 mos. office supplies, support @ $150 month |
$3,000 |
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David Musser: Volunteer |
68 mos., 20 hr/wk, Project Director, Webmaster, Design |
$113,333 |
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Sam McKinney: Volunteer |
Lead Artist, Graphics, research, Design |
$10,000 |
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Professor Henry Gurr: Vollunteer |
Aeolian Harp Consultant, research, Design |
$5,000 |
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Mt. Parkways Trails Corridor |
Project development, 10hr mo. |
$3,600 |
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Wolfe County Monument Advisory Board |
Project Development, 10 hr mo. |
$4,800 |
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TOTAL |
$167,333 |
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Expenses
|
Item |
Date |
Amount |
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Pine
Grove Framing Graphics |
8/17/04 |
$ 178.17 |
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Checks
(auto bank
deducted) |
9/21/04 |
15.25 |
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Viper
Graphix proposal booklets |
9/23/04 |
50.00 |
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WallMart
phone card |
10/10/04 |
26.50 |
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Office
Depot Printer (ink, labels, paper) |
11/17/04 |
42.94 |
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Viper
Graphix (promo caps, proposal booklets)
|
11/19/04
|
192.90 |
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Campton
Post Office box rent |
01/01/05 |
20.00 |
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Post
Office- roll of stamps |
01/07/05 |
37.00 |
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KY
State Treasurer Incorporation Fee |
1/26/05 |
8.00 |
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Post
Office- postage |
4/29/05 |
11.35 |
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Greg
Jolly (Aeolian harp cd) |
7/14/05 |
12.00 |
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Post
Office (box fee |
12/28/05 |
18.00 |
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US
Treasury (501(c)3 fee) |
2/07/06 |
150.00 |
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Office
Depot (office supplies) |
3/02/06 |
142.47 |
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KY
State Treasurer |
3/10/06 |
4.00 |
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Appalachian
Heritage Alliance (reimburse-web, domain) |
7/7/06 |
160.00 |
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New
checks (auto bank
deducted) |
7/11/06 |
15.25 |
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David
Musser (partial mileage reimbursement:2002-2006) |
9/07/06 |
500.00 |
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Office
Depot (ink, office supplies) |
11/09/06 |
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| Post Office (box fee) | 12/06/06 |
18.00 |
| Post Office | 1/12/07 |
45.99 |
| KY Sec of State | 2/07-07 |
4.00 |
| Office Depot (ink, office supplies) | 2/16/07 |
123.33 |
| Office Depot (ink) | 11/10/07 |
75.00 |
| Total
expenditures to date |
|
$ 1952.94 |
Cash
Total Amount in Checking and Savings Accounts - $2059.09