Sheet 10a
MUNICIPALITIES AND COUNTIES FEDERAL AND STATE GRANTS RECEIVABLE
Grant
NJDOT - School Sidewalks '14
Cops in Shops Summer/Shore Initiative '14
Safe & Secure '14
NJFSC Community Forestry Programs - Green Communities
NJOEM Radiological Emergency 966 '14
Drive Sober or Get Pulled Over Y/E Crckdown '14
Totals
Balance Jan. 1, 2014 2014 Budget Revenue Realized Received Cancelled Unappropriated Reserves Realized Balance Dec. 31, 2014
0.00 300,000.00 225,000.00 75,000.00
0.00 2,400.00 2,310.00 90.00
0.00 28,805.00 13,202.09 15,602.91
0.00 3,000.00 3,000.00
0.00 13,600.00 13,600.00
0.00 7,500.00 7,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67,108.55 1,274,299.66 563,935.29 25,974.85 175,674.16 575,823.91
Sheet 10a