Year End Updates

Distribution of Conservation Trust Funds to eligible local governments for the calendar year 2011.

• A total of $45,260,730 was distributed, with a per capita amount of $8.93.
• 465 local governments received Conservation Trust Funds.
• 100% of the entities were reviewed for compliance during the year, based on staff review of status and spending reports.
• 31 local governments were selected for an in depth review based on a computer generated list.
• A total of 64 projects were reviewed for compliance, totaling $2,471,409.45 worth of CTF expenditures. A total of $135.92 was found to be ineligible. All ineligible expenses have been corrected and brought into compliance with CTF rules.

2011 Expenditures by project category

• New Conservation Sites; acquisition, development and maintenance of: $8.7 million
• Public Sites; capital improvements and maintenance of: $44.2 million
• TV Translator Facilities; acquisition, operation, and maintenance of: $108,462
   

Distribution of Conservation Trust Funds to eligible local governments for the calendar year 2010.

• A total of $43,721,135.08 was distributed, with a per capita amount of $8.70.
• 466 local governments received Conservation Trust Funds.
• 100% of the entities were reviewed for compliance during the year, based on staff review of status and spending reports.
• 32 local governments were selected for an in depth review based on a computer generated list.
• A total of 61 projects were reviewed for compliance, totaling $1,201,390.23 worth of CTF expenditures. A total of $640.06 was found to be ineligible. All ineligible expenses have been corrected and brought into compliance with CTF rules.

2010 Expenditures by project category

• New Conservation Sites; acquisition, development and maintenance of: $8.9 million
• Public Sites; capital improvements and maintenance of: $38.7 million
• TV Translator Facilities; acquisition, operation, and maintenance of: $112,510
   

Distribution of Conservation Trust Funds to eligible local governments for the calendar year 2009:

• A total of $46,145,591 was distributed, with a per capita amount of $9.34.
• 460 local governments participated in the Conservation Trust Fund program.
• 100% of the entities were reviewed for compliance during the year, based on staff review of status and spending reports.
• 33 local governments were selected for an in depth review based on a computer generated list.
• A total of 55 projects were reviewed for compliance, totaling $1,513,890 worth of CTF expenditures. A total of $1,702.39 was found to be ineligible. All ineligible expenses have been corrected and brought into compliance with CTF rules;
  • With the exception of Two Buttes Metropolitan Recreation District. This District failed to provide all necessary documentation for this review and has a total of $431.15 in 2009 expenditures that cannot be verified as allowable. If these expenses are determined to be ineligible, this amount could raise the total of ineligible expenses for 2009 to $2,133.54.
     

2009 Expenditures by project category

• New Conservation Sites; acquisition, development and maintenance of: $6.6 million
• Public Sites; capital improvements and maintenance of: $38.2 million
• TV Translator Facilities; acquisition, operation, and maintenance of: $161,995

Distribution of Conservation Trust Funds to eligible local governments for the calendar year 2008:

• A total of $48,941,411 was distributed, with a per capita amount of $10.11.
• 456 local governments participated in the Conservation Trust Fund program.
• 100% of the entities were reviewed for compliance during the year, based on staff review of status and spending reports.
• 32 local governments were selected for an in depth review based on a computer generated list.
• A total of 70 projects were reviewed for compliance, totaling $3,840,452 worth of CTF expenditures. Of the $3,840,452, a total of $1,541 was found to be ineligible. All ineligible expenses have been corrected and brought into compliance with CTF rules.

2008 Expenditures by project category

• New Conservation Sites; acquisition, development and maintenance of: $10.1 million
• Public Sites; capital improvements and maintenance of: $39.9 million
• TV Translator Facilities; acquisition, operation, and maintenance of: $101,370

Distribution of Conservation Trust Funds to eligible local governments for the calendar year 2007:

• A total of $48,196,854 was distributed, with a per capita amount of $10.15.
• 453 local governments received Conservation Trust Funds.
• 100% of the entities were reviewed for compliance during the year, based on staff review of status and spending reports.
• 26 local governments were selected for an in depth review based on a computer generated list.
• A total of 54 projects were reviewed for compliance, totaling $992,640 worth of CTF expenditures. Of the $992,640, a total of $5,545 was found to be ineligible. All ineligible expenses have been corrected and brought into compliance with CTF rules.

2007 Expenditures by project category

• New Conservation Sites; acquisition, development and maintenance of: $12.7 million
• Public Sites; capital improvements and maintenance of: $34.5 million
• TV Translator Facilities; acquisition, operation, and maintenance of: $145,000

Distribution of Conservation Trust Funds to eligible local governments for the calendar year 2006:

• A total of $51,434,689.74 was distributed, with a per capita amount of $11.02.
• 456 local governments received Conservation Trust Funds.
• 100% of the entities were reviewed for compliance during the year, based on staff review of status and spending reports.
• 24 local governments were selected for an in depth review based on a computer generated list.
• A total of 58 projects were reviewed for compliance, totaling $4,173,748 worth of CTF expenditures. Of the $4,173,748, a total of $8,903 was found to be ineligible. All ineligible expenses have been corrected brought into compliance with CTF rules.

2006 Expenditures by project category

• New Conservation Sites; acquisition, development and maintenance of: $13.8 million
• Public Sites; capital improvements and maintenance of: $29.3 million
• TV Translator Facilities; acquisition, operation, and maintenance of: $93,000