019 Consolidated Recreation

Description Amount
 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  $    (434,228.04)
 Buildings and Materials  $       (44,846.01)
 Remaining Balance  $       177,325.36
 Total Expenditure  $       479,074.05