Sheet 10
| Grant | Balance Jan. 1, 2011 | 2011 Budget Revenue Realized | Received | Cancelled | Unappropriated Reserves Realized | Balance Dec. 31, 2011 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Green Communities '08 | 3,000.00 | 3,000.00 | 0.00 | |||||||||
| Mun Alliance Alcohol&Drug '09 | 191.39 | 191.39 | ||||||||||
| Safe & Secure '10 | 21,603.75 | 21,603.75 | 0.00 | |||||||||
| NJDEP Community Forestry Program '09 | 7,000.00 | 7,000.00 | ||||||||||
| EECBG '10 | 464,500.00 | 464,500.00 | ||||||||||
| Handicapped Recreation '10 | 9,029.72 | 9,029.72 | 0.00 | |||||||||
| Mun Alliance Alcohol&Drug '10 | 14,835.71 | 12,943.48 | 1,892.23 | |||||||||
| Edward T Byrne Justice Assistance Grant '10 | 20,850.00 | 20,850.00 | 0.00 | |||||||||
| Safe & Secure '11 | 19,086.00 | 9,543.00 | 9,543.00 | |||||||||
| Mun Alliance Alcohol&Drug '11 | 26,539.00 | 5,786.25 | 20,752.75 | |||||||||
| Clean Communities '11 | 87,125.90 | 87,125.90 | 0.00 | |||||||||
| Recycling Tonnage '11 | 69,207.04 | 69,207.04 | 0.00 | |||||||||
| Drunk Driving Enforcement Fund '11 | 9,279.19 | 9,279.19 | 0.00 | |||||||||
| Cops In Shops/College Fall Initiative '11 | 3,200.00 | 3,200.00 | 0.00 | |||||||||
| Handicap Recreational Opportunities Grant '11 | 15,000.00 | 9,228.86 | 5,771.14 | |||||||||
| Body Armor Replacement Grant-State '11 | 7,123.15 | 7,123.15 | 0.00 | |||||||||
| OC Office of Senior Services-Information Assistance Grant '11 | 17,710.00 | 13,285.00 | 4,425.00 | 0.00 | ||||||||
| Variable Message Sign Board Grant '11 | 17,000.00 | 17,000.00 | ||||||||||
| Cops in Shops Summer/Shore Initiative 11 | 1,600.00 | 1,600.00 | ||||||||||
| Totals | ||||||||||||
Sheet 10
うっ