Status of CTF and Spending Report
Burlington, City of (32004)

Distribution Year: 2015
Beginning Conservation Trust Fund Balance (1/1/2015): $132,468.21
March 2015 CTF Funds Received: $9,270.92
June 2015 CTF Funds Received: $10,994.76
September 2015 CTF Funds Received: $9,515.77
December 2015 CTF Funds Received: $8,811.47
Interest Earned in 2015:
Interest earned on CTF money must be allocated to the CTF account and reflected on this report.
Other CTF Revenue, if applicable:
Only funds repaid to CTF for ineligible expenses or a CTF transfer from another entity are applicable as "other CTF revenue". Grants should NOT be reported as "other CTF revenue".

Total Available Conservation Trust Funds: $171,117.21
Total 2015 CTF Expenditures: $25,656.04
Ending Balance (12/31/2015): $145,461.17

2015 Spending Report:

Valid Project Codes:

ID: Project Code: Total Project Cost: CTF Funds Used: Other Funds / Source: Date of Expenditure: Project (location and description of work performed)
28218 210 $25,656.04 $25,656.04 2015 Park maintenance