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