RES 2024-56 A-Tax Recommendation Adopted A-Tax
Recommendation
Organization Account 2025 Request 2025 Budget
1 Mid-South Sociological Association 09-4325-006 750.00$ 375.00$
2 Aiken County Historical Society 09-4325-006 2,000.00$ 2,000.00$
3 The Augusta Symphony 09-4325-006 25,000.00$ 20,000.00$
4 North Augusta Beautification Foundation 09-4325-006 12,280.00$ 12,280.00$
5 Olde Towne Preservation Association 09-4325-006 20,000.00$ 15,000.00$
6 Arts & Heritage Center of North Augusta 09-4325-006 5,500.00$ 5,500.00$
7 North Augusta Forward - Greeneway Promotion 09-4325-006 25,000.00$ 15,000.00$
8 North Augusta Forward - Downtown Promotion 09-4325-006 30,000.00$ 20,000.00$
9 Parks & Recreation - Peach Jam 09-4325-006 20,000.00$ 15,000.00$
10 Parks & Recreation - Gym Floors @ Riverview Park Center - Removed Request 09-4325-006 50,000.00$ -$
11 Tourism - Free Concert Series 09-4325-006 35,000.00$ 24,594.23$
12 Tourism - River Festival 09-4325-006 15,000.00$ 12,500.00$
13 Tourism - 803 Celebration 09-4325-006 15,000.00$ 7,500.00$
14 Tourism - JOJ 09-4325-006 60,000.00$ 45,000.00$
TOTAL 315,530.00$ 194,749.23$
FY23-24 A-Tax Available Amount 194,749.23$
Difference 0.00$
Total Amount of Extension to be spent by 12-31-2025 -$
30% = $89,884.25
To be paid out by December 31, 2025
FY 2023-24 A-Tax Awarded Grant List
Exhibit A
Name of Government:City of North Augusta
Contact Person:Lynda Williamson
Phone:803.441.4206 Email: lwilliamson@northaugustasc.gov
City of North Augusta Tourism Department
*Only one organization per form. Please duplicate this form as necessary.
Amount Budgeted for 23-24 ACTUAL Spent for 23-24 Amount Budgeted for 24-25
9,360.00$ 9,242.35$ 5,000.00$ 150.00$ -$ 150.00$
5,000.00$ 4,900.00$ 15,000.00$
27,500.00$ 18,000.00$ 15,000.00$
Marketing Support 3,000.00$ 1,739.21$ 15,000.00$ Visitors Services (Tech Board Room)10,000.00$ $
Promotional Materials/Publications 12,500.00$ 10,211.12$ 27,034.25$
Advertising 3,845.00$ 2,635.05$ 12,700.00$
TOTAL 71,355.00$ 46,727.73$ 89,884.25$
Project Categories - All must attract or provide for tourists.
1 - Advertising (Print, digital, broadcast, social, etc.) 5. Media Efforts2 - Promotional Materials/Publications 6. Visitor Services (Centers, Call/Chat Centers)
3 - Marketing support (creative, photography, videography)7. Other
4 - Group Sales Efforts and Tradeshows
Certification that the Local Accommodations Tax Advisory Committee Reviewed Budgets Submitted and Made
Recommendations per Section 6-4-25 of the SC Code of Laws. (Please type YES or NO below. If NO, please offer explanation)
YES
Use space below to offer brief explanation of difference between budget and actual expenses or attach supplemental documentation from DMO.
Save as an Excel or PDF Document and Return to Tourism Expenditure Review Committee via email at damita.holcomb@dor.sc.gov
30 Percent (NONPROFIT DMO) Budget Form
Visitors Services/Community Center Upgrades
A-Tax Stickers
Seasonal Guides/Brochures (Digital & Print)
Website
Project Category and Brief Explanation
Name of Organization Designated to Receive Special Fund:*
Exhibit B