| Balance December 31, 2012 | $ | 2,842,134 | |
|---|---|---|---|
| Increased by: | |||
| Open Space Tax levy | $ | 1,332,631 | |
| Open Space Added/Omitted Levy | 3,578 | ||
| Interest Earned | 5,699 | ||
| Green Acres Fund | 675,000 | 2,016,908 | |
| Subtotal | 4,859,042 | ||
| Decreased by: | |||
| Payment of Bond Principal | 540,000 | ||
| Interest on Bonds | 257,209 | 797,209 | |
| Balance December 31, 2013 | $ | 4,061,833 |