CAPITAL PROJECT FUND RESOURCES AND REQUIREMENTS Lick Skillet Conservation Easement
Polk Soil and Water Conservation District
Conservation Organizational Unit
Historical Data Actual Second Preceding Year __________
First Preceding Year ________
Budget for Fiscal Year 2015-2016 Adopted Budget This Year _____________
0
0
0
0
0
0
RESOURCES
1 Transferred IN, from General fund 2 3 4 5 6 7 8 9 Total Resources 10
12. TOTAL RESOURCES
Proposed By Budget Officer May 6, 2015
Approved By Budget Committee May __, 2015
Adopted By Governing Body May __, 2015
20,000 0
0
0
20,000
0
0
0
0
20,000
REQUIREMENTS 1 MATERIALS AND SERVICES 2 Closing Costs (Escrow, title, etc.) 3 Yellow Book Appraisal 4 5 6 7 8 9 10 11 12 13 14
0
0
0
15 15. TOTAL REQUIREMENTS
4,000 16,000
20,000
*The balance of cash, cash equivalents and investments in the fund at the beginning of the budget year
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