75
| BALANCE DECEMBER 31, 2012 | TRANSFERRED FROM 2013 BUDGET | PRIOR YEAR ENCUMBRANCES | EXPENDED | RESERVE FOR ENCUMBRANCES | REFUND | CANCELLED | BALANCE DECEMBER 31, 2013 | |
|---|---|---|---|---|---|---|---|---|
| State Grants: | ||||||||
| Handicapped Recreation Opportunities - 2012 | $- | 36,000 | $- | $18,000 | $- | $- | $- | $18,000 |
| Click It or Ticket - 2013 | - | 4,000 | - | 3,700 | - | - | - | 300 |
| Recycling Tonnage Grant - 2006 | 3 | - | - | 3 | - | - | - | - |
| Recycling Tonnage Grant - 2007 | 33 | - | - | 33 | - | - | - | - |
| Recycling Tonnage Grant - 2008 | 7,618 | - | - | 7,618 | - | - | - | - |
| Recycling Tonnage Grant - 2009 | 35,530 | - | - | 782 | - | - | - | 34,748 |
| Recycling Tonnage Grant - 2010 | 44,675 | - | - | - | - | - | - | 44,675 |
| Recycling Tonnage Grant - 2011 | 69,207 | - | - | 2,500 | - | - | - | 66,707 |
| Recycling Tonnage Grant - 2012 | 49,031 | - | - | - | - | - | - | 49,031 |
| Recycling Tonnage Grant - 2013 | - | 55,764 | - | 34,356 | - | - | - | 21,408 |
| Body Armor Replacement Grant - 2009 | 3,861 | - | - | 3,861 | - | - | - | - |
| Body Armor Replacement Grant - 2012 | 4,504 | - | - | 2,033 | - | - | - | 2,471 |
| Body Armor Replacement Grant - 2013 | - | 7,418 | - | - | - | - | - | 7,418 |
| Drunk Driving Enforcement Fund -2012 | 3,516 | - | - | 3,441 | 75 | - | - | - |
| Drunk Driving Enforcement Fund -2013 | - | 9,597 | - | 9,522 | 75 | - | - | - |
| Alcohol Education & Rehabilitation -2008 | 148 | - | - | - | - | - | - | 148 |
| Alcohol Education & Rehabilitation -2009 | 2,302 | - | - | 800 | - | - | - | 1,502 |
| Alcohol Education & Rehabilitation -2010 | 3,094 | - | - | - | - | - | - | 3,094 |
| Alcohol Education & Rehabilitation -2012 | 1,187 | 809 | - | 500 | - | - | - | 1,496 |
| Municipal Alliance -2010 | 3,079 | - | - | - | - | - | 3,079 | - |
| Municipal Alliance -2011 | 8,920 | - | - | - | - | - | 8,920 | - |
| Municipal Alliance -2012 | 4,898 | - | 1,990 | - | - | 7,532 | 14,420 | - |
| Municipal Alliance -2013 | - | 33,174 | - | 28,882 | - | - | - | 4,292 |
| Safe & Secure Communities Program 2012 | 15,603 | - | - | 15,603 | - | - | - | - |
| Safe & Secure Communities Program 2013 | - | 28,805 | - | 13,202 | - | - | - | 15,603 |
| Clean Communities Program - 1999 | 1,022 | - | - | - | - | - | 1,022 | - |
| Clean Communities Program - 2009 | 6 | - | - | - | - | - | 6 | - |
| Clean Communities Program - 2011 | 677 | - | - | 673 | - | - | 4 | - |
| Clean Communities Program - 2012 | 51,652 | - | 2,450 | 50,050 | 244 | - | - | 3,808 |
| Clean Communities Program - 2013 | - | 100,554 | - | 31,286 | 845 | - | - | 68,423 |
| Green Communities | 2,269 | - | - | - | - | - | - | 2,269 |
| COPS in Shops - Summer Shore Initiative 20 | - | 2,000 | - | 2,000 | - | - | - | - |
| COPS in Shops - Fall College Initiative 2013 | - | 2,800 | - | 2,800 | - | - | - | - |
TOWNSHIP OF JACKSON FEDERAL AND STATE GRANT FUND SCHEDULE OF STATE AND FEDERAL GRANTS - APPROPRIATED FOR THE YEAR ENDED DECEMBER 31, 2013