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Conservation Trust - Lottery Fund <br />2020 Recommended Budget <br />Revenue: <br />Intergovernmental Revenue: <br />Recurring State -Shared Lottery Proceeds <br />Non -Recurring Grants/Contributions <br />Miscellaenous Revenue <br />Total Revenue <br />2017 2018 2019 2020 <br />Actual Actual Budget Estimate Budget <br />200,418 198,925 194,410 228,760 228,760 <br />- - 60,000 60,000 60,000 <br />4,962 7,466 340 1,500 1,870 <br />205,380 206,390 254,750 290,260 290,630 <br />Expenditures: <br />Administration & Operations 415 239 400 50 400 <br />Capital - Parks 335,076 264,868 224,000 224,000 224,000 <br />Capital - Open Space Maintenance 11,841 - - - - <br />Capital - Youth Activities 6,375 - - - - <br />Capital - Adult Activities 6,375 - - - - <br />Interfund Transfers - 430,280 - - - <br />Total Expenditures 360,082 695,387 224,400 224,050 224,400 <br />Revenue Over/(Under) Expenditures (154,703) (488,997) 30,350 66,210 66,230 <br />Beginning Fund Balance 643,700 488,997 - - 66,210 <br />Ending Fund Balance 488,997 30,350 66,210 132,440 <br />30 <br />