TOWNSHIP OF JACKSON
FEDERAL AND STATE GRANT FUND
SCHEDULE OF STATE AND FEDERAL GRANTS - UNAPPROPRIATED
FOR THE YEAR ENDED DECEMBER 31, 2018
| BALANCE | BALANCE |
| DECEMBER 31, 2017 | RECEIVED 2018 | ANTICIPATED AS REVENUE | DECEMBER 31, 2018 |
|---|
| State Grants: | | | | | | |
|---|
| Alcohol Education & Rehabilitation | $ 4,889.83 | $ 4,174.25 | $ 4,889.83 | $ 4,174.25 |
|---|
| NJ Body Armor | 7,811.40 | - | 7,811.40 | - |
|---|
| Clean Communities | - | 106,770.16 | 106,770.16 | - |
|---|
| Drunk Driving Enforcement Fund | - | 26,600.02 | 13,292.69 | 13,307.33 |
|---|
| Recycling Tonnage | 48,115.29 | - | 48,115.29 | - |
|---|
| Total | $ 60,816.52 | $ 137,544.43 | $ 180,879.37 | $ 17,481.58 |
|---|
EXHIBIT A-34
SCHEDULE OF RESERVE FOR ENCUMBRANCES
FOR THE YEAR ENDED DECEMBER 31, 2018
| Balance December 31, 2017 | $ 11,843.96 |
|---|
| Increased by: | |
|---|
| Charged to Appropriation Reserves | 752,837.38 |
|---|
| 764,681.34 |
|---|
| Decreased by: | |
|---|
| Applied to Appropriated Reserves | 11,843.96 |
|---|
| Balance December 31, 2018 | $ 752,837.38 |
|---|
96