91
| BALANCE DECEMBER 31, 2018 | TRANSFERRED FROM 2019 BUDGET | PRIOR YEAR ENCUMBRANCES | EXPENDED | RESERVE FOR ENCUMBRANCES | CANCELLED | BALANCE DECEMBER 31, 2019 |
|---|
| State Grants: | | | | | | | |
|---|
| Recycling Tonnage Grant - 2009 | $ 8,766.37 | $ - | $ 6,230.95 | $ 14,996.98 | $ - | $ - | $ 0.34 |
|---|
| Recycling Tonnage Grant - 2010 | 44,674.71 | - | - | 44,260.75 | - | - | 413.96 |
|---|
| Recycling Tonnage Grant - 2011 | 66,707.04 | - | - | 35,198.82 | 3,078.45 | - | 28,429.77 |
|---|
| Recycling Tonnage Grant - 2012 | 49,031.10 | - | - | - | - | - | 49,031.10 |
|---|
| Recycling Tonnage Grant - 2013 | 8.87 | - | - | - | - | - | 8.87 |
|---|
| Recycling Tonnage Grant - 2014 | 12,626.21 | - | - | 12,626.06 | - | - | 0.15 |
|---|
| Recycling Tonnage Grant - 2015 | 100,249.26 | - | - | 5,134.60 | - | - | 95,114.66 |
|---|
| Recycling Tonnage Grant - 2016 | 76,648.12 | - | - | - | - | - | 76,648.12 |
|---|
| Recycling Tonnage Grant - 2018 | 48,115.29 | - | - | - | - | - | 48,115.29 |
|---|
| Body Armor Replacement Grant - 2013 | 176.75 | - | - | 176.75 | - | - | - |
|---|
| Body Armor Replacement Grant - 2017 | 6.20 | - | - | 6.20 | - | - | - |
|---|
| Body Armor Replacement Grant - 2019 | - | 8,689.88 | - | 7,092.65 | 1,507.00 | - | 90.23 |
|---|
| Drunk Driving Enforcement Fund -2014 | 112.96 | - | - | 105.00 | - | - | 7.96 |
|---|
| Drunk Driving Enforcement Fund -2015 | 1,980.38 | - | 222.50 | 2,190.89 | - | - | 11.99 |
|---|
| Drunk Driving Enforcement Fund -2017 | 22,417.47 | - | - | 22,371.34 | - | - | 46.13 |
|---|
| Drunk Driving Enforcement Fund -2018 | 13,292.69 | - | - | 10,921.82 | 1,822.18 | - | 548.69 |
|---|
| Drunk Driving Enforcement Fund -2019 | - | 13,307.33 | - | 5,544.68 | - | - | 7,762.65 |
|---|
| Alcohol Education & Rehabilitation -2013 | 2,790.01 | - | - | - | - | - | 2,790.01 |
|---|
| Alcohol Education & Rehabilitation -2016 | 2,534.13 | - | - | - | - | - | 2,534.13 |
|---|
| Alcohol Education & Rehabilitation -2017 | 8,032.26 | - | - | - | - | - | 8,032.26 |
|---|
| Alcohol Education & Rehabilitation -2019 | - | 4,174.25 | - | - | - | - | 4,174.25 |
|---|
| Clean Communities Program -2017 | 34.61 | - | 55.15 | 77.44 | 10.00 | - | 2.32 |
|---|
| Clean Communities Program -2018 | 44,930.04 | - | 2,626.00 | 46,853.16 | 637.50 | - | 65.38 |
|---|
| Clean Communities Program -2019 | - | 119,496.35 | - | 66,742.64 | 34.45 | - | 52,719.26 |
|---|
| Green Communities-2019 | - | 3,000.00 | - | 1,982.50 | - | 1,017.50 | - |
|---|
| 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-Woodlane/New Central '18 | - | - | 735,413.89 | 735,413.89 | - | - | - |
|---|
| NJ-DOT Municipal Aid - Brewers Bridge III -2019 | - | 375,000.00 | - | - | - | - | 375,000.00 |
|---|
| Municipal Alliance -2018/2019 | 29,128.27 | - | 661.62 | 21,562.26 | 5,260.10 | 2,967.53 | - |
|---|
| Municipal Alliance -2019/2020 | - | 33,124.00 | - | 16,924.73 | 5,256.17 | - | 10,943.10 |
|---|
TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS - APPROPRIATED
FOR THE YEAR ENDED DECEMBER 31, 2019