Conservation Trust Fund            
     
Description Actual 2008 Estimate 2009 Final 2010  
     
     
Beginning Fund Balance  157,251  
     
     
Revenues    
Lottery Funds 145,533 130,000 130,000  
Earnings on Investments 5,406 500 500  
Total Revenues  
     
     
Other Financing Sources    
Transfers-In from Other Funds 0 0 0  
Total Other Financing Sources  
     
     
Total Revenues and Other Financing Sources  
     
     
Total Resources  
     
     
Expenditures    
General  0 0 70,000  
Total Expenditures  
     
     
Other Financing Uses    
Transfers-Out to Other Funds (General Fund) 130,378 60,000 60,000  
Transfers-Out to Other Funds (Road & Bridge Fund) 86,699 0 0  
Total Other Financing Uses  
     
     
Total Expenditures and Other Financing Uses  
     
     
Ending Fund Balance   
     
     
     
     
     
Excess (Deficit) of Revenues    
Over (Under) Expenditures  
     
     
Excess (Deficit) of Revenues and Other Financing Sources    
Over (Under) Expenditures and Other Financing Uses