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

Distribution Year: 2016
Beginning Conservation Trust Fund Balance (1/1/2016): $1,710.11
March 2016 CTF Funds Received: $243.18
June 2016 CTF Funds Received: $388.86
September 2016 CTF Funds Received: $240.41
December 2016 CTF Funds Received: $275.95
Interest Earned in 2016:
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: $2,858.51
Total 2016 CTF Expenditures: $683.46
Ending Balance (12/31/2016): $2,175.05

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)
28132 130 $106.20 $106.20 5/17/2016 Hooper Park Maintenance Wages
28133 130 $101.58 $101.58 7/19/2016 Hooper Park Maintenance Wages
28134 130 $166.25 $166.25 7/19/2016 Hooper Town Park for Sprinkler Heads/Parts
28135 320 $12.45 $12.45 7/19/2016 Hooper Town Park Fuel for Tractor
28136 130 $64.64 $64.64 8/16/2016 Hooper Park Maintenance Wages
28137 130 $176.93 $176.93 8/16/2016 Hooper Town Park for PVC Pipe, Spindown Filter, BR Hex Bushing, Couplings
28138 130 $55.41 $55.41 9/20/2016 Hooper Park Maintenance Wages