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| BALANCE DECEMBER 31, 2012 | 2013 ANTICIPATED REVENUE | CASH RECEIVED | TRANSFER FROM UNAPPROPRIATED RESERVE | CANCELLED | BALANCE DECEMBER 31, 2013 | |
|---|---|---|---|---|---|---|
| State Grants: | ||||||
| COPS in Shops - Fall College Initiative 2013 | $ - | $ 2,800 | $ 2,800 | $ - | $ - | $ - |
| COPS in Shops - Summer Shore Initiative 2013 | - | 2,000 | 2,000 | - | - | - |
| Alcohol Education & Rehabilitation 2013 | - | 809 | - | 809 | - | - |
| Drive Sober or Get Pulled Over 2012 | 4,400 | - | 4,400 | - | - | - |
| Pedestrian Safety Grant 2012 | 15,000 | - | - | - | - | 15,000 |
| Emergency Response Grant 2012 | 16,441 | - | 16,440 | - | 1 | - |
| Clean Communities 2013 | - | 100,554 | - | 100,554 | - | - |
| Recycling Tonnage 2013 | - | 55,764 | - | 55,764 | - | - |
| Drunk Driving Enforcement Fund 2013 | - | 9,597 | - | 9,597 | - | - |
| NJ Body Armor Replacement Grant 2013 | - | 7,418 | - | 7,418 | - | - |
| Municipal Alliance Alcohol & Drug Alliance 2009 | 192 | - | - | - | 192 | - |
| Municipal Alliance Alcohol & Drug Alliance 2010 | 1,892 | - | - | - | 1,892 | - |
| Municipal Alliance Alcohol & Drug Alliance 2011 | 7,285 | - | - | - | 7,285 | - |
| Municipal Alliance Alcohol & Drug Alliance 2012 | 24,631 | - | 11,725 | - | 12,906 | - |
| Municipal Alliance Alcohol & Drug Alliance 2013 | - | 26,539 | 5,633 | - | - | 20,906 |
| NJ Handicapped Recreational Opportunities 2013 | - | 30,000 | 15,000 | - | - | 15,000 |
| Click It or Ticket 2013 | - | 4,000 | 3,700 | - | - | 300 |
| Safe & Secure Neighborhood 2012 | 15,603 | - | 15,603 | - | - | - |
| Safe & Secure Neighborhood 2013 | - | 28,805 | 13,202 | - | - | 15,603 |
| OC Cultural & Heritage Comm 2012 | 187 | - | 187 | - | - | - |
| OC Cultural & Heritage Comm 2013 | - | 1,200 | 900 | - | - | 300 |
| Total State | 85,631 | 269,486 | 91,590 | 174,142 | 22,276 | 67,109 |
| Federal Grants: | ||||||
| Bullet Proof Vest 2012 | 13,650 | - | 13,230 | - | 420 | - |
| ARRA - EECBG | 198,654 | - | 198,654 | - | - | - |
| OCDOF Senior Citizen Information Grant 2013 | - | 17,710 | 8,860 | 8,850 | - | - |
| Total Federal | 212,304 | 17,710 | 220,744 | 8,850 | 420 | - |
| Total | $ 297,935 | $ 287,196 | $ 312,334 | $ 182,992 | $ 22,696 | $ 67,109 |
TOWNSHIP OF JACKSON FEDERAL AND STATE GRANT FUND SCHEDULE OF STATE AND FEDERAL GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2013