Status of CTF and Spending Report
Hotchkiss, Town of (15020)

Distribution Year: 2015
Beginning Conservation Trust Fund Balance (1/1/2015): $0.00
March 2015 CTF Funds Received: $1,063.23
June 2015 CTF Funds Received: $1,260.93
September 2015 CTF Funds Received: $1,091.31
December 2015 CTF Funds Received: $1,010.54
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: $4,426.01
Total 2015 CTF Expenditures: $4,426.01
Ending Balance (12/31/2015): $0.00

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)
24243 330 $1,625.01 $1,625.01 0 1-1-15 to 12-31-15 Willow Heights Park, 688 Cedar Dr. Weed control, lawn mowing, maintenance of sprinklers and pump house and irrigation water for park.
24244 330 $2,801.00 $2,500.00 0 1-1-15 to 12-31-15 Revenue sharing/Delta County $2500.00-Fairgrounds, 403 N 4th Street
24245 330 $301.00 $301.00 0 1-1-15 to 12-31-15 Delta County Fairgrounds, 403 N 4th Street, Weed control, maintenance of lawns and restrooms and facilities