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| BALANCE DECEMBER 31, 2016 | 2017 ANTICIPATED REVENUE | CASH RECEIVED | TRANSFER FROM UNAPPROPRIATED RESERVE | CANCELLED | BALANCE DECEMBER 31, 2017 | |
|---|---|---|---|---|---|---|
| State Grants: | ||||||
| NJ-DOT Municipal Aid-Wright Debow '14 | $ 82,241.75 | $ - | $ - | $ - | $ - | $ 82,241.75 |
| Safe & Secure Neighborhood - 2016 | 28,805.00 | - | 28,805.00 | - | - | - |
| Municipal Alliance Alcohol & Drug Alliance - 2016 | 33,124.00 | - | 7,214.45 | - | 25,909.55 | - |
| 966 Emergency Grant - 2016 | 8,473.35 | - | 8,473.35 | - | - | - |
| 966 Emergency Grant - 2017 | - | 1,796.84 | - | - | - | 1,796.84 |
| NJ Handicapped Recreational Opportunities - 2017 | - | 15,000.00 | 15,000.00 | - | - | - |
| Municipal Alliance Alcohol & Drug Alliance - 2017 | - | 33,124.00 | - | - | - | 33,124.00 |
| Safe & Secure Neighborhood - 2017 | - | 28,805.00 | 13,202.09 | - | - | 15,602.91 |
| Alcohol Education and Rehabilitation Fund - 2017 | - | 3,142.43 | - | 3,142.43 | - | - |
| Clean Communities - 2016 | - | 111,447.28 | - | 111,447.28 | - | - |
| Body Armor Replacement Grant - 2017 | - | 7,798.07 | - | 7,798.07 | - | - |
| Drunk Driving Enforcement Fund - 2017 | - | 22,417.47 | - | 22,417.47 | - | - |
| Total State | 152,644.10 | 223,531.09 | 72,694.89 | 144,805.25 | 25,909.55 | 132,765.50 |
| Federal Grants: | ||||||
| Cops in Shops Fall Initiative - 2016 | 2,800.00 | - | 2,800.00 | - | - | - |
| Drive Sober or Get Pulled Over - 2016 | 5,000.00 | - | 4,900.00 | - | 100.00 | - |
| Federal Bureau of Justice - Bulletproof Vest - 2016 | 11,760.00 | - | 11,760.00 | - | - | - |
| FEMA Hazard Mitigation - Townhall Generator | 78,529.00 | - | 74,585.48 | - | - | 3,943.52 |
| Drive Sober or Get Pulled Over - 2017 | - | 11,000.00 | 5,500.00 | - | - | 5,500.00 |
| OC Office of Senior Services - Information Assistance G | - | 27,800.00 | 22,125.00 | 5,675.00 | - | - |
| Cops in Shops Fall Initiative - 2017 | - | 4,840.00 | - | - | - | 4,840.00 |
| Cops in Shops Summer/Shore Initiative - 2017 | - | 3,000.00 | 2,997.50 | - | 2.50 | - |
| Click It or Ticket - 2017 | - | 5,500.00 | 5,500.00 | - | - | - |
| Distracted Drive Crackdown - 2017 | - | 5,500.00 | 5,500.00 | - | - | - |
| Total Federal | 98,089.00 | 57,640.00 | 135,667.98 | 5,675.00 | 102.50 | 14,283.52 |
| Local Grants: | ||||||
| ANJEC - Open Space Stewardship 2016 | 434.00 | - | 395.73 | - | 38.27 | - |
| Total | $ 251,167.10 | $ 281,171.09 | $ 208,758.60 | $ 150,480.25 | $ 26,050.32 | $ 147,049.02 |
TOWNSHIP OF JACKSON FEDERAL AND STATE GRANT FUND SCHEDULE OF STATE AND FEDERAL GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2017