Status of CTF and Spending Report
Custer County (14001)

Distribution Year: 2017
Beginning Conservation Trust Fund Balance (1/1/2017): $31,711.95
March 2017 CTF Funds Received: $7,594.27
June 2017 CTF Funds Received: $7,906.02
September 2017 CTF Funds Received: $7,952.66
December 2017 CTF Funds Received: $9,160.56
Interest Earned in 2017:
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: $64,773.34
Total 2017 CTF Expenditures: $32,812.35
Ending Balance (12/31/2017): $31,960.99

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)
28352 220 $4,000.00 $4,000.00 31-Jan-2017 Custer County Senior Citizens Center, Inc. owned by the Town of Silver Cliff. Replace the flooring in the dining room of the Senior Center, replace the windows on the ramp of the Senior Center, work on the parking lot of the Senior Center.
28353 220 $1,000.00 $1,000.00 31-Jan-2017 Westcliffe Town Park owned by the Town of Westcliffe. Remove all debris from the park area and place in trash receptacles all of 2017. Paid to Railroad District for maintenance work.
28354 220 $5,000.00 $5,000.00 31-Jan-2017 Wetmore Community Building owned by Custer County. Maintain the Wetmore Community Center building, grounds & equipment.
28355 220 $5,000.00 $5,000.00 31-Jan-2017 Wetmore Community Library owned by Custer County. Upkeep of the Community Library and beautification of the Library grounds.
28356 220 $2,000.00 $2,000.00 31-Jan-2017 Silver Cliff Museum owned by the Town of Silver Cliff. Continuation of repairs to the Historic Museum building. Revenue sharing with the Town of Silver Cliff.
28357 220 $1,100.00 $1,100.00 31-Jan-2017 Park to Park Trail owned by the Town of Silver Cliff and the Town of Westcliffe. Maintain the walking trail that runs between the two towns for 2017. Revenue Sharing with the Town of Silver Cliff.
28358 220 $6,600.00 $6,600.00 28-Feb-2017 Custer County Fairgrounds owned by Custer County. Replace waterlines in the stock barns. Paid to Wet Mountain Rotary to repair property.
28359 220 $5,000.00 $5,000.00 28-Feb-2017 Custer County Fairgrounds owned by Custer County. Repair broken waterlines at the fairgrounds.
28360 220 $3,000.00 $3,000.00 31-Mar-2017 Baseball fields at the Silver Cliff Town Park owned by the Town of Silver Cliff. Maintain the baseball field and dugouts for 2017 spring, summer and fall. Paid to Bobcat Baseball & Cal Ripken Baseball to maintain/repair fields.
28361 330 $112.35 $112.35 31-May-2017 Custer County Translator owned by Custer County. Performed maintenance on the translator.