Municipalities and Counties
Federal and State Grants Receivable
| Grant |
Balance Jan. 1, 2022 |
2022 Budget Revenue Realized |
Received | Other | Cancelled |
Balance Dec. 31, 2022 |
|---|---|---|---|---|---|---|
| Municipal Alliance Grant | 37,859.71 | 6,795.26 | 6,793.00 | 37,861.97 | ||
| ANJEC - Butterfly Garden Grant | 400.00 | 400.00 | ||||
| Bulletproof Vest Program | 3,865.67 | 2,625.50 | 6,491.17 | |||
| Clean Communities Program | 345.01 | 24,732.15 | 24,732.15 | 345.01 | ||
| CDBG Handicapped Ramp, Curbs & Sidewalk Improvements | 32,513.22 | 32,513.22 | ||||
| Green Acres Grant | 143,355.00 | 143,355.00 | ||||
| Historic Grant County | 138,101.00 | 124,031.00 | 190,389.50 | 71,742.50 | ||
| Historical Preservation Grant | 72,200.00 | 72,200.00 | - | |||
| Library ADA Compliant Grant | 22,295.00 | 22,295.00 | - | |||
| NJ Safe Corridors Grant | 39.65 | 39.65 | ||||
| Preserve New Jersey Preservation Grant | 23,535.00 | 23,092.74 | 442.26 | |||
| Somerville Flood Acquisition Project | 454,325.00 | 454,325.00 | ||||
| Transit Village Program for Wayfinding Program - 2018 | 18,950.00 | 18,950.00 | ||||
| Transit Village Streetscape Improvements | 130,000.00 | 130,000.00 | ||||
| Regional Center Partnership Challenge Som-POP Grant | 20,000.00 | 20,000.00 | ||||
| COVID Aid for Public Library Touchless Fixtures and UV | 11,860.43 | 11,860.43 | ||||
| Community Developtment Block Grant | 114,763.38 | 114,763.38 | ||||
| - | ||||||
| - | ||||||
| PAGE TOTALS | 1,224,408.07 | 158,183.91 | 339,502.39 | - | - | 1,043,089.59 |