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

Distribution Year: 2015
Beginning Conservation Trust Fund Balance (1/1/2015): $1,265.54
March 2015 CTF Funds Received: $238.07
June 2015 CTF Funds Received: $282.34
September 2015 CTF Funds Received: $244.36
December 2015 CTF Funds Received: $226.27
Interest Earned in 2015:
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: $2,256.58
Total 2015 CTF Expenditures: $582.81
Ending Balance (12/31/2015): $1,673.77

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)
25917 330 $70.00 $70.00 05/19/2015 Wages Hooper Park Maintenance
25918 330 $25.00 $25.00 4/21/2015 Wages Hooper Park Maintenance
25919 330 $25.89 $25.89 06/16/2015 Engine Oil for Weed Eater/Antifreeze for Tractor Hooper Park Maintenance
25920 330 $120.00 $120.00 06/16/2015 Wages Hooper Park Maintenance
25921 330 $33.09 $33.09 07/21/2016 Center Tire Store Mover Tire Repair Hooper Town Park
25922 330 $105.00 $105.00 07/21/2015 Hooper Park Maintenance Wages
25923 330 $33.16 $33.16 08/18/2015 Parts for Hooper Town Park Sprinkler System
25924 330 $120.00 $120.00 08/18/2015 Wages Hooper Park Maintenance
25925 330 $15.67 $15.67 10/27/2015 Fuel for Mower for Hooper Town Park
25926 330 $35.00 $35.00 12/14/2015 Wages Hooper Park Maintenance