TOWNSHIP OF JACKSON FEDERAL AND STATE GRANT FUND SCHEDULE OF STATE AND FEDERAL GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2012
| BALANCE DECEMBER 31, 2011 | 2012 ANTICIPATED REVENUE | CASH RECEIVED | TRANSFER FROM UNAPPROPRIATED RESERVE | CANCELLED | BALANCE DECEMBER 31, 2012 | |
|---|---|---|---|---|---|---|
| State Grants: | ||||||
| COPS in Shops - Fall College Initiative 2012 | $ 1,600 | 2,800 | $ 2,800 | |||
| COPS in Shops - Summer Shore Initiative 2011 | 1,600 | 1,600 | ||||
| COPS in Shops - Summer Shore Initiative 2012 | 2,200 | 2,200 | ||||
| Alcohol Education & Rehabilitation 2012 | 1,187 | $ 1,187 | ||||
| Variable Message Sign Board Grant 2011 | 17,000 | 17,000 | ||||
| Going Green Sustainable/Small Cities 2012 | 1,000 | 1,000 | ||||
| Drive Sober or Get Pulled Over 2011 | 5,000 | 5,000 | ||||
| Drive Sober or Get Pulled Over 2012 | 4,400 | $ 4,400 | ||||
| Drive Sober or Get Pulled Over Summer Shore 2012 | 4,400 | 4,400 | ||||
| Pedestrian Safety Grant 2012 | 15,000 | 15,000 | ||||
| Emergency Response Grant 2012 | 16,441 | 16,441 | ||||
| Clean Communities 2012 | 85,645 | 85,645 | ||||
| Recycling Tonnage 2012 | 49,031 | 49,031 | ||||
| Drunk Driving Enforcement Fund 2012 | 8,528 | 8,528 | ||||
| NJ Body Armor Replacement Grant 2012 | 7,231 | 7,231 | ||||
| Municipal Alliance Alcohol & Drug Alliance 2009 | 192 | 192 | ||||
| Municipal Alliance Alcohol & Drug Alliance 2010 | 1,892 | 1,892 | ||||
| Municipal Alliance Alcohol & Drug Alliance 2011 | 20,753 | 13,468 | 7,285 | |||
| Municipal Alliance Alcohol & Drug Alliance 2012 | 26,539 | 1,908 | 24,631 | |||
| NJDEP - Community Forestry Management Plan | 7,000 | 7,000 | ||||
| NJ Handicapped Recreational Opportunities 2011 | 5,771 | 5,771 | ||||
| NJ Handicapped Recreational Opportunities 2012 | 7,500 | 7,500 | ||||
| Click It or Ticket 2012 | 4,000 | 4,000 | ||||
| Safe & Secure Neighborhood 2011 | 9,543 | 9,543 | ||||
| Safe & Secure Neighborhood 2012 | 28,805 | 13,202 | 15,603 | |||
| Total State | 68,751 | 264,707 | 95,392 | 152,622 | 85,444 | |
| Federal Grants: | ||||||
| Bullet Proof Vest 2012 | 13,650 | 13,650 | ||||
| ARRA - EECBG | 464,500 | 265,846 | 198,654 | |||
| OCDOF Senior Citizen Information Grant 2012 | 17,710 | 13,285 | 4,425 | |||
| OC Cultural & Heritage Comm 2012 | 750 | 563 | 187 | |||
| Total Federal | 464,500 | 32,110 | 279,694 | 4,425 | 212,491 | |
| Total | $ 533,251 | $ 296,817 | $ 375,086 | $ 157,047 | $ 297,935 |
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