Sheet 10.1
MUNICIPALITIES AND COUNTIES
FEDERAL AND STATE GRANTS RECEIVABLE (cont'd)
| Grant | Balance Jan. 1, 2022 |
2022 Budget Revenue Realized |
Received | Other | Cancelled | Balance Dec. 31, 2022 |
|---|---|---|---|---|---|---|
| PREVIOUS PAGE TOTALS | 1,224,408.07 | 158,183.91 | 339,502.39 | - | - | 1,043,089.59 |
| Body Armor Replacement Grant | 1,625.71 | 1,625.71 | - | |||
| CDBG Curbs & Sidewalks | 100,000.00 | 100,000.00 | ||||
| Drunk Driving Enforcement Fund | 8,298.36 | 8,298.36 | - | |||
| Hazardous Discharge Site Remediation Grant - Solar Farm | 8,000,000.00 | 8,000,000.00 | ||||
| Youth Service Program | 5,000.00 | 5,000.00 | - | |||
| Coronavirus Aid Senior Housing UV Lights100 | 80,000.00 | 80,000.00 | ||||
| RECYCLE TONNAGE GRANT | 11,998.00 | 11,998.00 | - | |||
| CHAMBRES PARK IMPROVEMENT | 2,541,600.00 | 2,541,600.00 | ||||
| 2022 DANIEL ROBERTS HOUSE RENOVATIONS | 218,907.00 | 218,907.00 | ||||
| EMMA GRANT | 10,000.00 | 10,000.00 | ||||
| (AFG) Assistance to Firefighters Grant | 49,000.00 | 49,000.00 | ||||
| LEPP POOL RENOVATIONS SC OPEN SPACE TRT | 375,000.00 | 375,000.00 | ||||
| NJUCF STEWARDSHIP TREE PLANTING GRANT | 137,210.00 | 137,210.00 | ||||
| SIF SAFETY AND RISK GRANT | 8,655.00 | 8,655.00 | ||||
| SUSTAINABLE JERSEY COMMUNITY GARDEN | 2,000.00 | 2,000.00 | - | |||
| OPIOID SETTLEMENT PROCEEDS | 7,596.38 | 7,596.38 | - | |||
| - | ||||||
| - | ||||||
| PAGE TOTALS | 1,224,408.07 | 11,715,074.36 | 376,020.84 | - | - | 12,563,461.59 |