94
| BALANCE DECEMBER 31, 2017 | TRANSFERRED FROM 2018 BUDGET | PRIOR YEAR ENCUMBRANCES | EXPENDED | RESERVE FOR ENCUMBRANCES | CANCELLED | BALANCE DECEMBER 31, 2018 |
|---|
| State Grants: | | | | | | | |
|---|
| Recycling Tonnage Grant - 2009 | $ 34,748.21 | $ - | $ - | $ 19,750.89 | $ 6,230.95 | $ - | $ 8,766.37 |
|---|
| 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 | - | - | 2,160.00 | - | - | 8.87 |
|---|
| Recycling Tonnage Grant - 2014 | 26,388.18 | - | - | 13,761.97 | - | - | 12,626.21 |
|---|
| Recycling Tonnage Grant - 2015 | 100,249.26 | - | - | - | - | - | 100,249.26 |
|---|
| 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 | 884.75 | - | - | 708.00 | - | - | 176.75 |
|---|
| Body Armor Replacement Grant - 2017 | 6.20 | - | - | - | - | - | 6.20 |
|---|
| Body Armor Replacement Grant - 2018 | - | 7,811.40 | - | 7,811.40 | - | - | - |
|---|
| Drunk Driving Enforcement Fund -2014 | 2,988.85 | - | - | 2,875.89 | - | - | 112.96 |
|---|
| Drunk Driving Enforcement Fund -2015 | 9,634.34 | - | - | 7,431.46 | 222.50 | - | 1,980.38 |
|---|
| Drunk Driving Enforcement Fund -2017 | 22,417.47 | - | - | - | - | - | 22,417.47 |
|---|
| Drunk Driving Enforcement Fund -2018 | - | 13,292.69 | - | - | - | - | 13,292.69 |
|---|
| Alcohol Education & Rehabilitation -2013 | 2,790.01 | - | - | - | - | - | 2,790.01 |
|---|
| Alcohol Education & Rehabilitation -2016 | 2,534.13 | - | - | - | - | - | 2,534.13 |
|---|
| Alcohol Education & Rehabilitation -2017 | 3,142.43 | 4,889.83 | - | - | - | - | 8,032.26 |
|---|
| Clean Communities Program -2017 | 27,488.29 | - | 4,801.36 | 32,199.89 | 55.15 | - | 34.61 |
|---|
| Clean Communities Program -2018 | - | 106,770.16 | - | 59,214.12 | 2,626.00 | - | 44,930.04 |
|---|
| 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-Woodlane/New Central '18 | - | 775,000.00 | - | 39,586.11 | 735,413.89 | - | - |
|---|
| 966 Emergency Management Grant -2017 | 65.43 | - | - | - | - | 65.43 | - |
|---|
| Municipal Alliance -2017/2018 | 28,866.44 | - | 1,453.26 | 8,126.37 | - | 22,193.33 | - |
|---|
| Municipal Alliance -2018/2019 | - | 33,124.00 | - | 3,334.11 | 661.62 | - | 29,128.27 |
|---|
| Safe and Secure Neighborhood -2017 | 15,602.91 | - | - | 15,602.91 | - | - | - |
|---|
| Safe and Secure Neighborhood -2018 | - | 28,805.00 | - | 13,202.09 | - | - | 15,602.91 |
|---|
| Handicapped Recreation Opportunities -2018 | - | 15,000.00 | - | 15,000.00 | - | - | - |
|---|
| Total State Grants | 523,584.17 | 1,032,808.37 | 6,254.62 | 240,765.21 | 745,210.11 | 24,528.24 | 552,143.60 |
|---|
TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS - APPROPRIATED
FOR THE YEAR ENDED DECEMBER 31, 2018