78
| BALANCE DECEMBER 31, 2013 | 2014 ANTICIPATED REVENUE | CASH RECEIVED | TRANSFER FROM UNAPPROPRIATED RESERVE | CANCELLED | BALANCE DECEMBER 31, 2014 |
|---|
| State Grants: | | | | | | |
|---|
| COPS in Shops - Fall College Initiative 2014 | $ - | $ 2,800 | $ 2,600 | $ - | $ - | $ 200 |
|---|
| COPS in Shops - Summer Shore Initiative 2014 | - | 2,400 | 2,310 | - | - | 90 |
|---|
| Alcohol Education & Rehabilitation 2013 | - | 2,428 | - | 2,428 | - | - |
|---|
| Drive Sober or Get Pulled Over 2012 | - | 7,500 | - | - | - | 7,500 |
|---|
| Pedestrian Safety Grant 2012 | 15,000 | - | - | - | 15,000 | - |
|---|
| Emergency Response Grant 2014 | - | 13,600 | - | - | - | 13,600 |
|---|
| Clean Communities 2013 | - | 94,305 | - | 94,305 | - | - |
|---|
| Green Communities | - | 3,000 | - | - | - | 3,000 |
|---|
| Recycling Tonnage 2013 | - | 59,029 | - | 59,029 | - | - |
|---|
| Drunk Driving Enforcement Fund 2014 | - | 10,508 | - | 10,508 | - | - |
|---|
| NJ Body Armor Replacement Grant 2013 | - | 9,405 | - | 9,405 | - | - |
|---|
| Municipal Alliance Alcohol & Drug Alliance 2013 | 20,906 | - | 15,667 | - | 5,239 | - |
|---|
| Municipal Alliance Alcohol & Drug Alliance 2014 | - | 48,644 | 7,833 | - | 5,437 | 35,374 |
|---|
| NJ Handicapped Recreational Opportunities 2013 | 15,000 | - | 15,000 | - | - | - |
|---|
| NJ Handicapped Recreational Opportunities 2014 | - | 15,000 | - | - | - | 15,000 |
|---|
| Click It or Ticket 2013 | 300 | - | - | - | 300 | - |
|---|
| Click It or Ticket 2014 | - | 4,000 | 3,050 | - | 950 | - |
|---|
| Safe & Secure Neighborhood 2013 | 15,603 | - | 15,603 | - | - | - |
|---|
| Safe & Secure Neighborhood 2014 | - | 28,805 | 13,202 | - | - | 15,603 |
|---|
| OC Cultural & Heritage Comm 2013 | 300 | - | 300 | - | - | - |
|---|
| OC Cultural & Heritage Comm 2014 | - | 1,200 | 960 | - | - | 240 |
|---|
| NJ-DOT Municipal Aid-Wright Debow '14 | - | 328,967 | - | - | - | 328,967 |
|---|
| NJ-DOT Municipal Aid- Brewers Bridge | - | 325,000 | 243,750 | - | - | 81,250 |
|---|
| NJ-DOT Local Aid- Sidewalks | - | 300,000 | 225,000 | - | - | 75,000 |
|---|
| Total State | 67,109 | 1,256,591 | 545,275 | 175,675 | 26,926 | 575,824 |
|---|
| Federal Grants: | | | | | | |
|---|
| OCDOF Senior Citizen Information Grant 2013 | - | 17,710 | 17,710 | - | - | - |
|---|
| Total Federal | - | 17,710 | 17,710 | - | - | - |
|---|
| Total | $ 67,109 | $ 1,274,301 | $ 562,985 | $ 175,675 | $ 26,926 | $ 575,824 |
|---|
TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS RECEIVABLE
FOR THE YEAR ENDED DECEMBER 31, 2014