DEDICATED REVENUES

FROM TRUST FUND 2009 2008 Realized in Cash in 2008 APPROPRIATIONS Appropriated Expended 2008

Amount To Be Raised By Taxation 2,029,245.86 894,840.49 894,840.49 Development of Lands for Recreation and Conservation: xxxxxx xxxxxx xxxxxx xxxxxx xxxx

ADDED/OMITTED LEVY 5,565.97 Salaries and Wages

Interest Income 26,216.52 Other Expenses

Reserve Funds: Salaries and Wages

for 2009 for 2008 Paid /Charged Reserved �

Maintenance of Lands for Recreation and Conservation: xxxxxx xxxxxx xxxxxx xxxxxx xxxx

Other Expenses

Historic Preservation: xxxxxx xxxxxx xxxxxx xxxxxx xxxx

Salaries and Wages

Other Expenses

Acquisition of Open Space 150,000.00 1,000,154.58

Acquisition of Lands for Recreation and Conservation 26,400.01

Total Trust Fund Revenues 2,029,245.86 894,840.49 926,622.98 Acquisition of Farmland

Summary of Program DownPayments on Improvements

Rate Assessed .03 per100.00 Payment of Bond Principal 425,000.00 350,000.00 350,000.00 xxxxxx xxxx

Total Tax Collected to date $ 4,624,702.12 Payment of Bond Anticipation Notes 48,000.00 829.00 xxxxxx xxxx

Total Expended to date $ Interest on Bonds 315,242.00 166,800.00 166,768.76 xxxxxx xxxx

Year Referendum Passed / Implemented: 2001/2002 Debt Service: xxxxxx xxxxxx xxxxxx xxxxxx xxxx

Total Acreage Preserved to date Interest on Notes 141,000.00 139,853.96 xxxxxx xxxx

Recreation land preserved in 2008: Reserve for Future Use 1,289,003.86 39,040.49 39,040.49

Total Trust Fund Appropriations 2,029,245.86 894,840.49 1,684,006.31 39,040.49

Farmland preserved in 2008:

Sheet 43