93
| BALANCE DECEMBER 31, 2017 | 2018 ANTICIPATED REVENUE | CASH RECEIVED | TRANSFER FROM UNAPPROPRIATED RESERVE | CANCELLED | BALANCE DECEMBER 31, 2018 | |
|---|---|---|---|---|---|---|
| State Grants: | ||||||
| NJ-DOT Municipal Aid-Wright Debow '14 | $ 82,241.75 | $ - | $ 82,241.75 | $ - | $ - | $ - |
| NJ-DOT Municipal Aid- Woodlane/New Central '18 | - | 775,000.00 | 581,250.00 | - | - | 193,750.00 |
| Recycling Tonnage - 2018 | - | 48,115.29 | 48,115.29 | - | - | |
| 966 Emergency Grant - 2017 | 1,796.84 | - | 1,731.41 | - | 65.43 | - |
| NJ Handicapped Recreational Opportunities - 2018 | - | 15,000.00 | 15,000.00 | - | - | - |
| Municipal Alliance Alcohol & Drug Alliance - 2017 | 33,124.00 | - | 10,930.67 | - | 22,193.33 | - |
| Municipal Alliance Alcohol & Drug Alliance - 2018 | - | 33,124.00 | - | - | - | 33,124.00 |
| Safe & Secure Neighborhood - 2017 | 15,602.91 | - | 15,602.91 | - | - | - |
| Safe & Secure Neighborhood - 2018 | - | 28,805.00 | 13,202.09 | - | - | 15,602.91 |
| Alcohol Education and Rehabilitation Fund - 2018 | - | 4,889.83 | - | 4,889.83 | - | - |
| Clean Communities - 2018 | - | 106,770.16 | - | 106,770.16 | - | - |
| Body Armor Replacement Grant - 2018 | - | 7,811.40 | - | 7,811.40 | - | - |
| Drunk Driving Enforcement Fund - 2018 | - | 13,292.69 | - | 13,292.69 | - | - |
| Total State | 132,765.50 | 1,032,808.37 | 719,958.83 | 180,879.37 | 22,258.76 | 242,476.91 |
| Federal Grants: | ||||||
| Bullet Proof Vest 2018 | - | 7,222.60 | - | - | - | 7,222.60 |
| Drive Sober or Get Pulled Over - 2018 | - | 5,500.00 | - | - | - | 5,500.00 |
| FEMA Hazard Mitigation - Townhall Generator | 3,943.52 | - | - | - | 3,943.52 | - |
| Drive Sober or Get Pulled Over - 2017 | 5,500.00 | - | 5,500.00 | - | - | - |
| OC Office of Senior Services - Information Assistance Gr | - | 24,710.00 | 24,710.00 | - | - | - |
| Cops in Shops Fall Initiative - 2017 | 4,840.00 | - | 4,840.00 | - | - | - |
| Cops in Shops Summer/Shore Initiative - 2018 | - | 4,400.00 | 4,400.00 | - | - | - |
| Distracted Drive Crackdown - 2018 | - | 6,600.00 | 6,600.00 | - | - | - |
| Total Federal | 14,283.52 | 48,432.60 | 46,050.00 | - | 3,943.52 | 12,722.60 |
| Total | $ 147,049.02 | $ 1,081,240.97 | $ 766,008.83 | $ 180,879.37 | $ 26,202.28 | $ 255,199.51 |
TOWNSHIP OF JACKSON FEDERAL AND STATE GRANT FUND SCHEDULE OF STATE AND FEDERAL GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2018