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| DEDICATED REVENUES FROM TRUST FUND |
FCOA | Anticipated | Realized in Cash in 2021 |
APPROPRIATIONS | FCOA | Appropriated | Expended 2021 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | for 2022 | for 2021 | Paid or Charged |
Reserved | |||||
| Amount to be Raised By Taxation |
54-190 | Development of Lands for Recreation and Conservation: |
xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | ||||
| Salaries & Wages | 54-385-1 | - | ||||||||
| Interest Income | 54-113 | Other Expenses | 54-385-2 | - | ||||||
| Maintenance of Lands for Recreation and Conservation: |
xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | ||||||
| Reserve Funds: | 54-101 | Salaries & Wages | 54-375-1 | - | ||||||
| Other Expenses | 54-372-2 | - | ||||||||
| Historic Preservation: | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | ||||||
| Salaries & Wages | 54-176-1 | - | ||||||||
| Other Expenses | 54-176-2 | - | ||||||||
| Acquisition of Lands for Recreation and Conservation |
54-915-2 | - | ||||||||
| Total Trust Fund Revenues: | 54-299 | - | - | - | Acquisition of Farmland | 54-916-2 | - | |||
|
Summary of Program
Year Referendum Passed/Implemented:
(Date)
Rate Assessed:
$
Total Tax Collected to date:
$
Total Expended to date:
$
Total Acreage Preserved to date:
(Acres)
Recreation land preserved in 2021:
(Acres)
Farmland preserved in 2021:
(Acres)
|
Down Payments on Improvements | 54-902-2 | - | |||||||
| Debt Service: | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | ||||||
| Payment of Bond Principal | 54-920-2 | xxxxxxxxxx | ||||||||
| Payment of Bond Anticipation Notes and Capital Notes |
54-925-2 | xxxxxxxxxx | ||||||||
| Interest on Bonds | 54-930-2 | xxxxxxxxxx | ||||||||
| Interest on Notes | 54-935-2 | xxxxxxxxxx | ||||||||
| Reserve for Future Use | 54-950-2 | - | ||||||||
| Total Trust Fund Appropriations: | 54-499 | - | - | - | - | |||||