Status of CTF and Spending Report
Bethune, Town of (32001)

Distribution Year: 2016
Beginning Conservation Trust Fund Balance (1/1/2016): $35,816.21
March 2016 CTF Funds Received: $561.92
June 2016 CTF Funds Received: $898.53
September 2016 CTF Funds Received: $555.51
December 2016 CTF Funds Received: $637.62
Interest Earned in 2016:
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: $38,505.85
Total 2016 CTF Expenditures: $264.00
Ending Balance (12/31/2016): $38,241.85

2016 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)
26302 220 $264.00 $264.00 6/13/16 Spraying weed infestation along sidewalks and around playground equipment within the Town Park.