Status of CTF and Spending Report
Hooper, Town of (02005)

Distribution Year: 2014
Beginning Conservation Trust Fund Balance (1/1/2014): $693.81
March 2014 CTF Funds Received: $275.15
June 2014 CTF Funds Received: $243.18
September 2014 CTF Funds Received: $242.25
December 2014 CTF Funds Received: $235.50
Interest Earned in 2014:
Interest earned on CTF money must be allocated to the CTF account and reflected on this report.
$0.00
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: $1,689.89
Total 2014 CTF Expenditures: $424.35
Ending Balance (12/31/2014): $1,265.54

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)
23721 220 $41.56 $41.56 05/20/2014 Hooper Park Maintenance Wages
23722 220 $96.97 $96.97 06/17/2014 Hooper Park Maintenance Wages
23723 220 $120.05 $120.05 07/15/2014 Hooper Park Maintenance Wages
23724 220 $115.44 $115.44 08/19/2014 Hooper Park Maintenance Wages
23725 220 $22.55 $22.55 08/19/2014 Hooper Town Park Fuel for Mower
23726 220 $27.78 $27.78 08/19/2014 Hooper Town Park Parts for Weed Eater