06
| BALANCE DECEMBER 31, 2018 | 2019 ANTICIPATED REVENUE | CASH RECEIVED | TRANSFER FROM UNAPPROPRIATED RESERVE | CANCELLED | BALANCE DECEMBER 31, 2019 |
|---|
| State Grants: | | | | | | |
|---|
| Municipal Alliance Alcohol & Drug Alliance - 2019 | $ - | $ 33,124.00 | $ - | $ - | $ - | $ 33,124.00 |
|---|
| NJ-DOT Municipal Aid - Brewers Bridge III - 2019 | - | 375,000.00 | - | - | - | 375,000.00 |
|---|
| NJ-DOT Municipal Aid - Woodlane/New Central '18 | 193,750.00 | - | - | - | - | 193,750.00 |
|---|
| Safe & Secure Neighborhood - 2019 | - | 28,805.00 | 7,201.25 | 6,000.84 | - | 15,602.91 |
|---|
| Alcohol Education and Rehabilitation Fund - 2019 | - | 4,174.25 | - | 4,174.25 | - | - |
|---|
| Green Communities - 2019 | - | 3,000.00 | - | 1,982.50 | 1,017.50 | - |
|---|
| Pedestrian Safety Grant - 2019 | - | 6,270.00 | - | - | - | 6,270.00 |
|---|
| NJ Handicapped Recreational Opportunities - 2019 | - | 15,000.00 | 15,000.00 | - | - | - |
|---|
| Municipal Alliance Alcohol & Drug Alliance - 2018 | 33,124.00 | - | 28,659.81 | - | 4,464.19 | - |
|---|
| Safe & Secure Neighborhood - 2018 | 15,602.91 | - | 15,602.91 | - | - | - |
|---|
| Clean Communities - 2019 | - | 119,496.35 | 119,496.35 | - | - | - |
|---|
| Body Armor Replacement Grant - 2019 | - | 8,689.88 | 8,689.88 | - | - | - |
|---|
| Drunk Driving Enforcement Fund - 2019 | - | 13,307.33 | - | 13,307.33 | - | - |
|---|
| Homeland Security - 2019 | - | 18,000.00 | - | - | - | 18,000.00 |
|---|
| Total State | 242,476.91 | 624,866.81 | 194,650.20 | 25,464.92 | 5,481.69 | 641,746.91 |
|---|
| Federal Grants: | | | | | | |
|---|
| Bullet Proof Vest 2019 | - | 6,965.59 | - | - | - | 6,965.59 |
|---|
| Bullet Proof Vest 2018 | 7,222.60 | - | - | - | - | 7,222.60 |
|---|
| Cops in Shops Fall Initiative - 2019 | - | 4,840.00 | 4,840.00 | - | - | - |
|---|
| Drive Sober or Get Pulled Over - 2018 | 5,500.00 | - | 5,500.00 | - | - | - |
|---|
| Drive Sober or Get Pulled Over - 2019 | - | 5,500.00 | 5,500.00 | - | - | - |
|---|
| Drive Sober or Get Pulled Over - 2018 | - | 5,500.00 | - | - | - | 5,500.00 |
|---|
| OC Office of Senior Services - Information Assistance Grant | - | 17,710.00 | 13,285.00 | 4,425.00 | - | - |
|---|
| Cops in Shops Summer/Shore Initiative - 2019 | - | 4,400.00 | 4,400.00 | - | - | - |
|---|
| Click It or Ticket - 2019 | - | 5,500.00 | 5,500.00 | - | - | - |
|---|
| Distracted Drive Crackdown - 2019 | - | 5,500.00 | 5,500.00 | - | - | - |
|---|
| Total Federal | 12,722.60 | 55,915.59 | 44,525.00 | 4,425.00 | - | 19,688.19 |
|---|
| Total | $ 255,199.51 | $ 680,782.40 | $ 239,175.20 | $ 29,889.92 | $ 5,481.69 | $ 661,435.10 |
|---|
TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS RECEIVABLE
FOR THE YEAR ENDED DECEMBER 31, 2019