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  $    (504,553.40)
 Buildings and Materials  $       (107,038.17)
 Remaining Balance  $       107,539.70