Status of CTF and Spending Report
Crowley County (13001)

Distribution Year: 2017
Beginning Conservation Trust Fund Balance (1/1/2017): $233,457.66
March 2017 CTF Funds Received: $8,773.45
June 2017 CTF Funds Received: $9,133.60
September 2017 CTF Funds Received: $9,187.49
December 2017 CTF Funds Received: $10,582.94
Interest Earned in 2017:
Interest earned on CTF money must be allocated to the CTF account and reflected on this report.
$2,590.48
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".
$0.00

Total Available Conservation Trust Funds: $273,725.62
Total 2017 CTF Expenditures: $29,362.21
Ending Balance (12/31/2017): $244,363.41

2017 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)
28384 220 $409.91 $409.91 0.0 31-Jan-2017 FAIRGROUNDS-MOWER BLADE
28385 220 $3,000.00 $3,000.00 0.0 31-Jan-2017 2017 LAKE LEASE FOR LAKE MEREDITYH FOR CAMPING, FISHING, SWIMMING, BOATING, JETSKI
28386 220 $3,000.00 $3,000.00 0.0 31-Jan-2017 2018 LAKE LEASE FOR LAKE HENRY FOR CAMPING, FISHING, SWIMMING, BOATING, JETSKI
28387 220 $19.71 $19.71 0.0 10-Mar-2017 FAIRGROUNDS - KEY
28388 220 $42.59 $42.59 0.0 31-Mar-2017 GUN RANGE - STALL MAT
28389 220 $4.38 $4.38 0.0 10-Apr-2017 FAIRGROUNDS KEY
28390 220 $1,948.60 $1,948.60 0.0 10-Apr-2017 FAIRGROUNDS-ROPE CHUTE
28391 220 $4.35 $4.35 0.0 10-Apr-2017 GUN RANGE-CARRIAGE BOLT
28392 220 $20.02 $20.02 0.0 10-Apr-2017 GUN RANGE-STAKES/TUBS
28393 220 $238.93 $238.93 0.0 10-Apr-2017 GUN RANGE-7 RUBBER MATS
28394 220 $89.60 $89.60 0.0 10-Apr-2017 GUN RANGE-TARGET HANGERS
28395 220 $10.00 $10.00 0.0 28-Apr-2017 FAIRGROUNDS-RESTROOM SIGN
28396 220 $7,200.00 $7,200.00 0.0 28-Apr-2017 FAIRGROUNDS-ELECTRICAL REPAIR, INSTALL EXTERIOR LIGHTING
28397 220 $800.00 $800.00 0.0 28-Apr-2017 FAIRGROUNDS-NEW RESTROOM DOOR
28398 220 $100.40 $100.40 0.0 10-May-2017 FAIRGROUNDS-PAINT
28399 220 $2,266.00 $2,266.00 0.0 10-May-2017 FAIRGROUNDS-GATES/HYDRANTS
28400 220 $201.90 $201.90 0.0 10-May-2017 FAIRGROUNDS-PLUMBING SUPPLY
28401 220 $825.00 $825.00 0.0 10-May-2017 FAIRGROUNDS-275 TONS ARENA SAND
28402 220 $323.80 $323.80 0.0 10-May-2017 FAIRGROUNDS-SCH40/GLUE/PRIMER
28403 220 $1,196.00 $1,196.00 0.0 10-May-2017 FAIRGROUNDS-STEEL DOOR
28404 220 $148.64 $148.64 0.0 10-May-2017 FAIRGROUNDS-SIDING/DRYWAL
28405 220 $13.98 $13.98 0.0 10-May-2017 FAIRGROUNDS-1X6X8 COM DRYWALL FOR RESTROOM
28406 220 $805.05 $805.05 0.0 09-Jun-2017 FAIRGROUNDS-WATER HYDRANT HEATER/FITTINGS
28407 220 $21.20 $21.20 0.0 09-Jun-2017 FAIRGROUNDS-KEYS
28408 220 $57.40 $57.40 0.0 09-Jun-2017 FAIRGROUNDS-FUEL FOR MOWER
28409 220 $300.00 $300.00 0.0 09-Jun-2017 LAKE MEREDITH CLEANUP
28410 220 $278.95 $278.95 0.0 31-Jul-2017 FAIRGROUNDS-PAINT SPRAYER
28411 220 $434.20 $434.20 0.0 31-Jul-2017 FAIRGROUNDS-PAINT
28412 220 $56.24 $56.24 0.0 31-Jul-2017 FAIRGROUNDS-LUMBER/BRSH/BOLTS
28413 220 $45.29 $45.29 0.0 31-Jul-2017 FAIRGROUNDS-PVC PIPES/COUPLR/BUSHING
28414 220 $29.73 $29.73 0.0 10-Aug-2017 FAIRGROUNDS-CLIPS/WELD ROD
28415 220 $35.45 $35.45 0.0 10-Aug-2017 FAIRGROUNDS-T-BOLTS
28416 220 $112.35 $112.35 0.0 10-Aug-2017 FAIRGROUNDS-PAINT
28417 220 $81.98 $81.98 0.0 11-Sep-2017 GUN RANGE-MATS
28418 220 $250.00 $250.00 0.0 10-Oct-2017 PURCHASE PICKUP FOR FAIRGROUNDS AND LAKE CLEANUP -'94 FORD PICKUP 14Y7RLB37488
28419 220 $3,400.00 $3,400.00 0.0 31-Oct-2017 FAIRGROUNDS-REPLACE ELE FEED
28420 220 $335.94 $335.94 0.0 10-Nov-2017 GUN RANGE-7 RUBBER MATS
28421 220 $84.16 $84.16 0.0 10-Nov-2017 GUN RANGE-ALUMINUM FLOOR PLATE
28422 220 $430.00 $430.00 0.0 10-Nov-2017 GUN RANGE-INSULATION/WIRE
28423 220 $64.99 $64.99 0.0 11-Dec-2017 FAIRGROUNDS-GOPHER BAIT
28424 220 $117.70 $117.70 0.0 11-Dec-2017 GUN RANGE-FLASHING/PRIMER
28425 220 $510.32 $510.32 0.0 31-Dec-2017 SALARY FAIRGROUNDS AND LAKE MAINTENANCE
28426 220 $7.40 $7.40 0.0 31-Dec-2017 MEDICARE FAIRGROUNDS AND LAKE MAINTENANCE
28427 220 $31.65 $31.65 0.0 31-Dec-2017 SSA FAIRGROUNDS AND LAKE MAINTENANCE
28428 220 $8.40 $8.40 0.0 31-Dec-2017 UNEMPLOYMENT FAIRGROUNDS AND LAKE MAINTENANCE