| Balance December 31, 2016 | $ 3,591,798.47 |
|---|---|
| Increased by: | |
| Open Space Tax levy | $ 1,345,833.37 |
| Open Space Added/Omitted Levy | 6,915.51 |
| Interest Earned | 19,867.43 |
| 1,372,616.31 | |
| Subtotal | 4,964,414.78 |
| Decreased by: | |
| Payment of Bond Principal | 645,000.00 |
| Interest on Bonds | 131,987.50 |
| Purchases | 14,543.25 |
| 791,530.75 | |
| Balance December 31, 2017 | $ 4,172,884.03 |