| DEPARTMENT/PROGRAM TITLE | STATE ACCOUNT NUMBER OR GRANT NUMBER | GRANT PERIOD | CASH RECEIVED | EXPENDITURES | CUMULATIVE EXPENDITURE |
|---|---|---|---|---|---|
| Department of Transportation: | |||||
| NJ-DOT Municipal Aid-Wright Debow '14 | 20.205 | Open | $ 328,967 | $ - | $ - |
| NJ-DOT Municipal Aid- Brewers Bridge | 20.205 | Open | 325,000 | 325,000 | 325,000 |
| NJ-DOT Local Aid- Sidewalks | 20.205 | Open | 300,000 | 300,000 | 300,000 |
| Total Department of Transportation: | 953,967 | 625,000 | 625,000 | ||
| Other Grants | |||||
| Body Armor Replacement Grant | Various | - | 7,002 | 7,002 | |
| Clean Communities | Various | - | 56,877 | 56,877 | |
| Click It or Ticket | Various | 3,050 | 3,050 | 3,050 | |
| COPS in Shops | Various | 4,910 | 5,000 | 5,000 | |
| Drive Sober Get Pulled Over | Various | - | 600 | 600 | |
| Drunk Driving Enforcement | Various | - | 2,043 | 2,043 | |
| Emergency Radiological | Various | - | 13,576 | 13,576 | |
| Municipal Alliance | Various | 23,500 | 7,364 | 7,364 | |
| OC Heritage Cultural Community | Various | 1,260 | 2,400 | 2,400 | |
| Recreation for the Handicapped | Various | 15,000 | 22,708 | 22,708 | |
| Recycling Tonnage Grant | Various | - | 39,880 | 39,880 | |
| Safe and Secure Community Grant | Various | 28,805 | 28,805 | 28,805 | |
| Total Other Grants: | 76,525 | 189,305 | 189,305 | ||
| Total Expenditures: | $ 1,030,492 | $ 814,305 | $ 814,305 | ||