019 Consolidated Recreation

 Beginning balance as approved by the Council on 12/09/2015:  $       611,553.40
  Interest Earned  $                        –
 Consolidated Jefferson Recreation and Community Center and Playground District
 Buildings and Structures  $    (573,870.31)
 Buildings and Materials  $    (185,864.75)
 Remove Expenses from BP Project  $         (7,000.03)
 Remove Expenses from BP Project  $       155,187.06
 Remaining Balance  $                    5.37