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| BALANCE DECEMBER 31, 2013 | TRANSFERRED FROM 2014 BUDGET | PRIOR YEAR ENCUMBRANCES | EXPENDED | RESERVE FOR ENCUMBRANCES | REFUND | CANCELLED | BALANCE DECEMBER 31, 2014 |
|---|
| Pedestrian Safety Grant 2012 | 15,000 | - | - | - | - | - | 15,000 | - |
|---|
| Stormwater Management | 372 | - | - | - | - | - | - | 372 |
|---|
| Going Green Sustainable/Small Cities 2012 | 1,000 | - | - | - | - | - | - | 1,000 |
|---|
| Management Plan Grant - 2009 | - | - | - | - | - | - | - | - |
|---|
| NJ-DOT Municipal Aid-Wright Debow '14 | - | 328,967 | - | - | - | - | - | 328,967 |
|---|
| NJ-DOT Municipal Aid- Brewers Bridge | - | 325,000 | - | 325,000 | - | - | - | - |
|---|
| NJ-DOT Local Aid- Sidewalks | - | 300,000 | - | 213,665 | 86,335 | - | - | - |
|---|
| OC Heritage & Cultural Comm - 2014 | - | 2,400 | - | 1,902 | 498 | - | - | - |
|---|
| Total State Grants | 364,672 | 1,272,952 | 1,238 | 711,283 | 103,022 | 2,690 | 31,430 | 795,817 |
|---|
| Federal Grants: | | | | | | | | |
|---|
| Ocean County Office of Senior Services - Information Systems Grant 2013 | 10 | - | 187 | 187 | 10 | - | - | - |
|---|
| Information Systems Grant 2014 | - | 17,710 | - | 17,210 | 500 | - | - | - |
|---|
| Total Federal Grants | 10 | 17,710 | 187 | 17,397 | 510 | - | - | - |
|---|
| Totals | $ 364,682 | $ 1,290,662 | $ 1,425 | $ 728,680 | $ 103,532 | $ 2,690 | $ 31,430 | $ 795,817 |
|---|
TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS - APPROPRIATED
FOR THE YEAR ENDED DECEMBER 31, 2014