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| BALANCE DECEMBER 31, 2016 | TRANSFERRED FROM 2017 BUDGET | PRIOR YEAR ENCUMBRANCES | EXPENDED | RESERVE FOR ENCUMBRANCES | CANCELLED | BALANCE DECEMBER 31, 2017 | |
|---|---|---|---|---|---|---|---|
| State Grants: | |||||||
| Recycling Tonnage Grant - 2009 | $ 34,748.21 | $ - | $ - | $ - | $ - | $ - | $ 34,748.21 |
| Recycling Tonnage Grant - 2010 | 44,674.71 | - | - | - | - | - | 44,674.71 |
| Recycling Tonnage Grant - 2011 | 66,707.04 | - | - | - | - | - | 66,707.04 |
| Recycling Tonnage Grant - 2012 | 49,031.10 | - | - | - | - | - | 49,031.10 |
| Recycling Tonnage Grant - 2013 | 2,168.87 | - | - | - | - | - | 2,168.87 |
| Recycling Tonnage Grant - 2014 | 30,388.18 | - | - | 4,000.00 | - | - | 26,388.18 |
| Recycling Tonnage Grant - 2015 | 100,249.26 | - | - | - | - | - | 100,249.26 |
| Recycling Tonnage Grant - 2016 | 76,648.12 | - | - | - | - | - | 76,648.12 |
| Body Armor Replacement Grant - 2013 | - | - | 884.75 | - | - | - | 884.75 |
| Body Armor Replacement Grant - 2014 | - | - | 9,404.88 | 9,404.88 | - | - | - |
| Body Armor Replacement Grant - 2015 | 168.14 | - | 5,438.32 | 5,606.46 | - | - | - |
| Body Armor Replacement Grant - 2016 | 2,800.68 | - | 4,519.05 | 7,319.73 | - | - | - |
| Body Armor Replacement Grant - 2017 | - | 7,798.07 | - | 7,791.87 | - | - | 6.20 |
| Drunk Driving Enforcement Fund -2014 | 4,960.16 | - | - | 1,971.31 | - | - | 2,988.85 |
| Drunk Driving Enforcement Fund -2015 | 9,844.34 | - | - | 210.00 | - | - | 9,634.34 |
| Drunk Driving Enforcement Fund -2017 | - | 22,417.47 | - | - | - | - | 22,417.47 |
| Alcohol Education & Rehabilitation -2013 | 4,090.01 | - | 500.00 | 1,800.00 | - | - | 2,790.01 |
| Alcohol Education & Rehabilitation -2016 | 2,534.13 | - | - | - | - | - | 2,534.13 |
| Alcohol Education & Rehabilitation -2017 | - | 3,142.43 | - | - | - | - | 3,142.43 |
| Clean Communities Program -2014 | 15.02 | - | 260.00 | 275.02 | - | - | - |
| Clean Communities Program -2015 | 23,781.54 | - | 1,711.04 | 25,492.58 | - | - | - |
| Clean Communities Program -2016 | 29,930.27 | - | 7,680.00 | 37,610.27 | - | - | - |
| Clean Communities Program -2017 | - | 111,447.28 | - | 79,157.63 | 4,801.36 | - | 27,488.29 |
| Green Communities-2013 | 2,269.48 | - | - | - | - | - | 2,269.48 |
| Recycling Mini Grant | 2,906.35 | - | - | - | - | - | 2,906.35 |
| Stormwater Management | 371.60 | - | - | - | - | - | 371.60 |
| Going Green Sustainable/Small Cities 2012 | 1,000.00 | - | - | - | - | - | 1,000.00 |
| NJ-DOT Municipal Aid-Wright Debow '14 | 328,967.00 | - | - | 328,967.00 | - | - | - |
| 966 Emergency Management Grant -2016 | - | - | 8,473.35 | 8,473.35 | - | - | - |
| 966 Emergency Management Grant -2017 | - | 1,796.84 | - | 1,731.41 | - | - | 65.43 |
| Municipal Alliance -2016/2017 | 33,124.00 | - | - | 8,214.45 | - | 24,909.55 | - |
| Municipal Alliance -2017/2018 | - | 33,124.00 | - | 2,804.30 | 1,453.26 | - | 28,866.44 |
| Safe and Secure Neighborhood -2016 | 15,602.91 | - | - | 15,602.91 | - | - | - |
| Safe and Secure Neighborhood -2017 | - | 28,805.00 | - | 13,202.09 | - | - | 15,602.91 |
| Handicapped Recreation Opportunities -2017 | - | 15,000.00 | - | 15,000.00 | - | - | - |
| Total State Grants | 866,981.12 | 223,531.09 | 38,871.39 | 574,635.26 | 6,254.62 | 24,909.55 | 523,584.17 |
TOWNSHIP OF JACKSON FEDERAL AND STATE GRANT FUND SCHEDULE OF STATE AND FEDERAL GRANTS - APPROPRIATED FOR THE YEAR ENDED DECEMBER 31, 2017