Undisbursed Authorized Contributions

Appropriations and Disbursements during Fiscal Year ended September 30, 2004
Recipient and PurposeUndisbursed
Sept. 30, 2003
Appropriated
During
Period Ended
Sept. 30, 2004
Disbursed
During
Period Ended
Sept. 30, 2004
Undisbursed
Sept. 30, 2004
Alliance Theatre Company, Woodruff Arts Center
Atlanta, Georgia
Comprehensive Arts Education Program
$0$25,000 
$25,000$0
Arbor Grove Baptist Church
LaGrange, Georgia
Permanent Improvements
$16,350$0 
$16,350$0
Baptist Tabernacle Church
LaGrange, Georgia
Permanent Improvements
$641,925$0 
$641,925$0
Bethel Chapel Baptist Church
LaGrange, Georgia
Permanent Improvements
$66,907$-66,907 A
$0$0
Bethel Chapel Baptist Church
West Point, Georgia
Permanent Improvements
$0$2,461 
$0$2,461
Boy Scouts of America, Chattahoochee Council, Inc.
Columbus, Georgia
Scoutreach Program
$15,000$0 
$15,000$0
Boy Scouts of America, Chattahoochee Council, Inc.
Columbus, Georgia
Construction of Cub World Phase at Camp Lumpkin
$0$336,000 
$0$336,000
Broad Street Church of Christ
LaGrange, Georgia
Permanent Improvements
$0$4,080 
$0$4,080
Callaway Baptist Church
LaGrange, Georgia
Permanent Improvements
$145,568$-25,233 A
$120,335$0
Callaway Park Church of God
LaGrange, Georgia
Permanent Improvements
$0$10,960 
$7,113$3,847
Recipient and PurposeUndisbursed
Sept. 30, 2003
Appropriated
During
Period Ended
Sept. 30, 2004
Disbursed
During
Period Ended
Sept. 30, 2004
Undisbursed
Sept. 30, 2004
Camp Sunshine, Inc.
Decatur, Georgia
Summer Camp for Children With Cancer
$0$5,000 
$5,000$0
Chattahoochee Valley Art Museum
LaGrange, Georgia
Operations
$0$68,000 
$68,000$0
Chattahoochee Valley Art Museum
LaGrange, Georgia
LaGrange National Biennial XXIII Art Exhibition
$0$10,000 
$10,000$0
Church of The King
LaGrange, Georgia
Permanent Improvements
$11,807$0 
$11,807$0
City of LaGrange
LaGrange, Georgia
Renovations to Create a Pedestrian Plaza
$0$1,200,000 
$324,662$875,338
City of LaGrange
LaGrange, Georgia
Parking Project
$0$1,500,000 
$48,903$1,451,097
City of LaGrange
LaGrange, Georgia
Land and Building for Downtown Revitalization Renovation Project
$0$157,500 
$157,500$0
Clearview Chapel
LaGrange, Georgia
Permanent Improvements
$199,791$0 
$199,791$0
Columbus Bank & Trust
Columbus, Georgia
Program Related Investment
$0$1,750,000 
$1,750,000$0
DASH for LaGrange, Inc.
LaGrange, Georgia
Operations of Housing Center
$842,500$0 
$210,000$632,500
Recipient and PurposeUndisbursed
Sept. 30, 2003
Appropriated
During
Period Ended
Sept. 30, 2004
Disbursed
During
Period Ended
Sept. 30, 2004
Undisbursed
Sept. 30, 2004
DASH for LaGrange, Inc.
LaGrange, Georgia
Rehabilitation Fund
$1,400,000$0 
$400,000$1,000,000
DASH for LaGrange, Inc.
LaGrange, Georgia
Land Acquisition Fund
$1,700,000$0 
$450,000$1,250,000
Deafness Research Foundation
Washington, D.C.
Operations
$0$1,000 
$1,000$0
Downtown LaGrange Development Authority
LaGrange, Georgia
Equipment for Downtown Revitalization Renovation Project
$0$500,000 
$0$500,000
Downtown LaGrange Development Authority
LaGrange, Georgia
Downtown Revitalization Renovation Project
$0$4,000,000 
$2,569,928$1,430,072
Downtown LaGrange Development Authority
LaGrange, Georgia
Land and Building for Downtown Revitalization Renovation Project
$0$450,000 
$450,000$0
Downtown LaGrange Development Authority
LaGrange, Georgia
Land and Building for Downtown Revitalization Renovation Project
$0$163,000 
$163,000$0
Dunson Baptist Church
LaGrange, Georgia
Permanent Improvements
$0$3,471 
$3,471$0
Emmaus Primitive Baptist Church
LaGrange, Georgia
Permanent Improvements
$8,930$0 
$8,930$0
Faith Harbor Apostolic Church
LaGrange, Georgia
Permanent Improvements
$8,598$0 
$8,598$0
Recipient and PurposeUndisbursed
Sept. 30, 2003
Appropriated
During
Period Ended
Sept. 30, 2004
Disbursed
During
Period Ended
Sept. 30, 2004
Undisbursed
Sept. 30, 2004
First Assembly of God
LaGrange, Georgia
Permanent Improvements
$175,067$0 
$8,568$166,499
First Baptist Church of LaGrange, Georgia, Inc.
LaGrange, Georgia
Permanent Improvements
$1,720,000$0 
$0$1,720,000
First Baptist Church of West Point
West Point, Georgia
Permanent Improvements
$50,684$-50,684 A
$85,828
$85,828$0
First United Methodist Church
LaGrange, Georgia
Permanent Improvements
$247,240$-27,536 A
$61,454$158,250
First United Methodist Church
West Point, Georgia
Permanent Improvements
$0$5,380 
$0$5,380
First Zion World Church of Faith USA, Inc.
LaGrange, Georgia
Permanent Improvements
$0$-179,306 A
$179,306
$0$0
Friendship Baptist Church
LaGrange, Georgia
Permanent Improvements
$40,750$-13,058 A
$27,692$0
Georgia Council for the Hearing Impaired, Inc.
Decatur, Georgia
Operations
$0$1,000 
$1,000$0
Georgia Council on Economic Education
Atlanta, Georgia
Operations
$0$30,000 
$10,000$20,000
Harmony United Methodist Church
LaGrange, Georgia
Permanent Improvements
$22,587$0 
$22,587$0
Recipient and PurposeUndisbursed
Sept. 30, 2003
Appropriated
During
Period Ended
Sept. 30, 2004
Disbursed
During
Period Ended
Sept. 30, 2004
Undisbursed
Sept. 30, 2004
Hope Harbor Ministries
LaGrange, Georgia
Land and Building Purchase
$0$125,000 
$125,000$0
Lafayette Society for Performing Arts, Inc.
LaGrange, Georgia
Operations
$0$155,000 
$155,000$0
Lafayette Society for Performing Arts, Inc.
LaGrange, Georgia
Renovation Project
$0$354,000 
$63,456$290,544
LaGrange Academy, Inc.
LaGrange, Georgia
Purchase of Adjoining Property
$60,000$0 
$20,000$40,000
LaGrange College
LaGrange, Georgia
Auditorium Renovation Project
$0$3,000,000 
$31,707$2,968,293
LaGrange College
LaGrange, Georgia
LaGrange National Biennial XXIII Art Exhibition
$0$10,000 
$10,000$0
LaGrange College
LaGrange, Georgia
Playground Project
$0$-2,500 A
$2,500
$0$0
LaGrange Performing Arts Center, Inc.
LaGrange, Georgia
Relocation of Radio Tower
$6,000$0 
$0$6,000
LaGrange Performing Arts Center, Inc.
LaGrange, Georgia
LaGrange Theatre Building Project
$750,000$0 
$250,000$500,000
LaGrange Rotary Club Foundation, Inc.
LaGrange, Georgia
Matching Grant for Fund Drive
$0$15,000 
$15,000$0
Recipient and PurposeUndisbursed
Sept. 30, 2003
Appropriated
During
Period Ended
Sept. 30, 2004
Disbursed
During
Period Ended
Sept. 30, 2004
Undisbursed
Sept. 30, 2004
LaGrange Symphony Orchestra, Inc.
LaGrange, Georgia
Operations
$0$55,000 
$55,000$0
LaGrange Woman's Club Charitable Trust
LaGrange, Georgia
Operations
$0$7,200 
$7,200$0
Leete Hill United Methodist Church
LaGrange, Georgia
Permanent Improvements
$5,750$0 
$0$5,750
Louise Baptist Church
Hogansville, Georgia
Permanent Improvements
$0$1,590 
$1,590$0
McGhee Chapel A.M.E. Church
LaGrange, Georgia
Permanent Improvements
$3,000$0 
$3,000$0
Meriwether County
Greenville, Georgia
Construct a Facility for West Georgia Technical College
$60,000$0 
$60,000$0
Mountville United Methodist Church
Mountville, Georgia
Permanent Improvements
$42,246$0 
$42,246$0
Murphy Avenue Church of Christ
LaGrange, Georgia
Permanent Improvements
$0$879 
$879$0
New Beginnings Baptist Church
LaGrange, Georgia
Permanent Improvements
$28,421$0 
$28,421$0
New Community Church
LaGrange, Georgia
Permanent Improvements
$1,667,040$-95,166 A
$1,228,934$342,940
Recipient and PurposeUndisbursed
Sept. 30, 2003
Appropriated
During
Period Ended
Sept. 30, 2004
Disbursed
During
Period Ended
Sept. 30, 2004
Undisbursed
Sept. 30, 2004
Roper Heights Baptist Church
West Point, Georgia
Permanent Improvements
$0$39,906 
$39,906$0
Rosemont Baptist Church
LaGrange, Georgia
Permanent Improvements
$0$27,100 
$0$27,100
Second Baptist Church of LaGrange, Inc.
LaGrange, Georgia
Permanent Improvements
$165,000$-165,000 A
$0$0
St. John's Episcopal Church of West Point, Georgia, Inc.
West Point, Georgia
Permanent Improvements
$0$14,220 
$14,220$0
St. Mary United Methodist Church
Hogansville, Georgia
Permanent Improvements
$40,830$0 
$0$40,830
The Foundation Center
New York, New York
Operations
$0$1,000 
$1,000$0
The Salvation Army
LaGrange, Georgia
Permanent Improvements
$0$-47,500 A
$47,500
$0$0
The Sound Doctrine Deliverance Church, Inc.
LaGrange, Georgia
Permanent Improvements
$83,570$-83,570 A
$0$0
Trinity United Methodist Church
LaGrange, Georgia
Permanent Improvements
$125,000$0 
$0$125,000
Troup County
LaGrange, Georgia
Recreational Endowment Fund
$3,000,000$0 
$3,000,000$0
Recipient and PurposeUndisbursed
Sept. 30, 2003
Appropriated
During
Period Ended
Sept. 30, 2004
Disbursed
During
Period Ended
Sept. 30, 2004
Undisbursed
Sept. 30, 2004
Troup County
LaGrange, Georgia
Recreation Additions and Improvements
$800,000$0 
$0$800,000
Troup County Board of Education
LaGrange, Georgia
Construct and Equip an Indoor Baseball/Softball Hitting Facility
$20,000$0 
$20,000$0
Troup County Board of Education
LaGrange, Georgia
THS Fine Arts Auditorium Renovation
$0$400,000 
$40,313$359,687
Troup County Board of Education
LaGrange, Georgia
Matching Grant for Band Uniforms
$0$-74 A
$35,000
$34,926$0
Troup County Historical Society, Inc.
LaGrange, Georgia
Operations
$0$46,950 
$46,950$0
Troup County Historical Society, Inc.
LaGrange, Georgia
Renovation Project
$1,275,000$-1,000,000 A
$0$275,000
Troup County Parks and Recreation Commission
LaGrange, Georgia
2004 Dixie Boys World Series
$0$5,000 
$5,000$0
United Way of West Georgia, Inc.
LaGrange, Georgia
Fund Drive
$66,206$54,000 
$52,706$67,500
United Way of West Georgia, Inc.
LaGrange, Georgia
Operations
$0$1,000 
$1,000$0
Unity Baptist Church
LaGrange, Georgia
Permanent Improvements
$336,839$20,068 
$0$356,907
Recipient and PurposeUndisbursed
Sept. 30, 2003
Appropriated
During
Period Ended
Sept. 30, 2004
Disbursed
During
Period Ended
Sept. 30, 2004
Undisbursed
Sept. 30, 2004
Upper Chattahoochee Riverkeeper Fund, Inc.
Atlanta, Georgia
Operations
$0$15,000 
$15,000$0
Warren Temple United Methodist Church
LaGrange, Georgia
Permanent Improvements
$69,589$0 
$69,589$0
Western Heights Baptist Church
LaGrange, Georgia
Permanent Improvements
$880,000$0 
$880,000$0
Young Life LaGrange
LaGrange, Georgia
Operations
$0$5,000 
$5,000$0
Zion Hill Baptist Church
LaGrange, Georgia
Permanent Improvements
$8,400$0 
$8,400$0
TOTALS$16,806,595$13,169,365$14,214,885$15,761,075
A - Excess Reserve Taken Down