Status of CTF and Spending Report
Logan County (38008)

Distribution Year: 2015
Beginning Conservation Trust Fund Balance (1/1/2015): $24,460.58
March 2015 CTF Funds Received: $15,148.75
June 2015 CTF Funds Received: $17,965.50
September 2015 CTF Funds Received: $15,548.83
December 2015 CTF Funds Received: $14,397.99
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: $87,542.09
Total 2015 CTF Expenditures: $53,847.89
Ending Balance (12/31/2015): $33,694.20

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)
24531 210 $21,760.00 $21,760.00 Jun-Jul LC Fairgrounds new south entrance and concrete sidewalk.
24532 210 $1,030.89 $1,030.89 Apr-Jul LC Fairgrounds-new sound board booth and cover in stadium for concerts.
24533 210 $443.60 $443.60 Jun-Jul LC Fairgrounds-new pipe sign over south entrance to fairgrounds.
24534 210 $2,149.00 $2,149.00 Apr-May LC Fairgrounds-new rabbit hutches and fans for livestock events held at the fairgrounds.
24535 210 $112.00 $112.00 Jul LC Fairgrounds - install new clock in the Exhibit Center.
24536 220 $13,464.15 $13,464.15 Apr-Aug LC Fairgrounds-paint cattle pavilion and other areas prior to the fair and other events.
24537 220 $2,042.45 $2,042.45 Jan-Aug LC Fairgrounds-maintenance to Exhibit Center including bathroom repairs, painting bleachers, repairs to ballast, cleaning floors after summer events were over.
24539 220 $3,977.99 $3,977.99 Feb - Aug LC Fairgrounds- general repair and maintenance to equipment used to maintain the fairgrounds such as, repairs to water truck used to water arenas, repairs to skid loader used to remove manure from pens and basic grounds maintenance, parts and tires for flat bed trailer transferred from another county department to haul various fairgrounds maintenance eq and bleachers, and tires for skid loader.
24540 220 $3,178.89 $3,178.89 Feb-Aug LC Fairgrounds-update electrical on fairgrounds including electric on the midway for the carnival during fair.
24541 220 $5,688.92 $5,688.92 Feb-Jul LC Fairgrounds-general repair and maintenance to fairground facility. Includes bathroom repairs, repair or replace concrete entry steps to the Exhibit Center, repairs to various air conditioner units on the fairgrounds, repairs to various spots in the asphalt, and pressure washer rental to clean livestock buildings.