Status of CTF and Spending Report
Logan County (38008)

Distribution Year: 2014
Beginning Conservation Trust Fund Balance (1/1/2014): $29,832.79
March 2014 CTF Funds Received: $17,655.17
June 2014 CTF Funds Received: $15,603.95
September 2014 CTF Funds Received: $15,543.88
December 2014 CTF Funds Received: $15,110.95
Interest Earned in 2014:
Interest earned on CTF money must be allocated to the CTF account and reflected on this report.
$27.58
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: $93,774.32
Total 2014 CTF Expenditures: $69,313.74
Ending Balance (12/31/2014): $24,460.58

2014 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)
21792 220 $16,524.68 $16,524.68 May-Dec Painting Cattle pavilion and bleachers in the Exhibit Center located on the fairgrounds. General upkeep of the facility.
21793 220 $2,452.25 $2,452.25 Jan-May Repairs and maintenance to the catch pens and arenas located on the Fairgrounds in preparation for the summer ropings, rodeos and livestock activities. Work includes concrete repairs, new hinges and painting corrals.
21794 220 $6,398.27 $6,398.27 June - Sept General repairs and maintainence to the Exhibit Center located on the fairgrounds. Work includes installion of new doors, skylite flashing, servicing a/c, repairs to the paddle fans above the indoor arena and painting. Preparing the site for summer usage for rodeos, fair, and other events.
21796 130 $403.09 $403.09 Apr-Sept Repairs and maintenance to sidewalks located on the fairgrounds.
21797 220 $3,149.66 $3,149.66 Jun-Nov Updating electric receptacles and breakers on the fairgrounds in preparation of fair and summer activities.
21799 130 $1,986.96 $1,986.96 Jun-Dec Repairs to equipment used to maintain fairgrounds - mower blades, weed eater repairs, pressure washer to clean buidlings, hydrants, ripper teeth for the arena maintenance, and repairs to toilets.
21800 220 $1,789.48 $1,789.48 Apr-Sept General maintenance and repairs to the facilities located on the fairgrounds - replace wall in livestock pavilion, repair water lines, and cement.
21801 210 $1,300.00 $1,300.00 Jan Purchase new Big Ass fan to use in the indoor arena located on the fairgrounds during the hot summer months to cool livestock and exhibitors.
21802 210 $1,410.00 $1,410.00 Jun Purchased Powerfoil 8 fan to go with Big Ass fans to cool Exhibit Center located on the fairgrounds during the summer month activites such as ropings, horse shows, or weddings.
21803 210 $19,800.00 $19,800.00 Jul New sidewalk located at the fairgrounds south entrance. When the new Beer Garden was constructed in 2013, the south entrance to the fair grounds needed to be relocated and new cement was poured.
21804 210 $1,880.99 $1,880.99 Mar-Sept New concrete benches installed at the fairgounds and dedicated to members of the community that had been involved or supported 4-H and fair activities.
21805 210 $12,218.36 $12,218.36 Jun Due to the construction of the Beer Garden in 2013, a new fire hydrant had to be installed in the area of the Beer Garden located on the fairgrounds.