Status of CTF and Spending Report
Pitkin County (49010)

Distribution Year: 2016
Beginning Conservation Trust Fund Balance (1/1/2016): $5,422.74
March 2016 CTF Funds Received: $13,853.24
June 2016 CTF Funds Received: $22,151.84
September 2016 CTF Funds Received: $13,695.07
December 2016 CTF Funds Received: $15,719.53
Interest Earned in 2016:
Interest earned on CTF money must be allocated to the CTF account and reflected on this report.
$270.00
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: $71,112.42
Total 2016 CTF Expenditures: $69,000.00
Ending Balance (12/31/2016): $2,112.42

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)
27478 110 $1,705,901.00 $69,000.00 4/11/16 Coal Creek - Schumacher Property - Acquisition of approximately 70 acres located between Coal Creek and Coal Creek Road and adjacent to the Redstone Coke Ovens Open Space. Property was purchased for scenic and natural resources and may include recreation activities at a future date.