MUNICIPALITIES AND COUNTIES FEDERAL AND STATE GRANTS RECEIVABLE

Grant

OC Cultural & Heritage Comm '13

Safe & Secure '13

Clean Communities '13

Balance Jan. 1, 2013 2013 Budget Revenue Realized Received Cancelled Unappropriated Reserves Realized Balance Dec. 31, 2013

0.00

0.00 1,200.00 900.00 300.00

0.00 28,805.00 13,202.09 15,602.91

0.00 100,553.62 100,553.62 0.00

Cops in Shops Summer/Shore Initiative '13

0.00 2,000.00 2,000.00 0.00

Click It or Ticket '13

0.00 4,000.00 3,700.00 300.00

0.00 0.00

0.00 0.00

0.00 0.00

Sheet 10a

Totals

297,935.12 287,196.09 312,334.76 22,695.81 182,992.09 67,108.55

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 0.00

0.00 0.00

Sheet 10a