Schedule of Appropriated Reserves For
Federal and State Grants
Grant · Balance Jan. 1, 2022 · Budget · Appropriation By 40A:4-87 · Expended · Other · Cancelled · Balance Dec. 31, 2022
| Grant | Balance | Transferred from 2022 Budget Appropriations |
Expended | Other | Cancelled | Balance | |
|---|---|---|---|---|---|---|---|
| Jan. 1, 2022 | Budget | Appropriation | Dec. 31, 2022 | ||||
| By 40A:4-87 | |||||||
| PREVIOUS PAGE TOTALS | 1,612,425.40 | 140,750.33 | 34,732.15 | 506,313.37 | 422,596.98 | - | 1,704,191.49 |
| - | |||||||
| Youth Services Grant | 2,520.09 | 5,000.00 | 3,609.08 | 3,911.01 | |||
| Hazardous Discharges Site Remediation Fund | 389,084.07 | 389,084.07 | - | ||||
| Hazardous Discharges Site Remediation Fund | 3,000,000.00 | 5,000,000.00 | 8,000,000.00 | ||||
| CDBG 2022 Curbs & Sidewalks | 100,000.00 | 100,000.00 | - | ||||
| Coronavirus Aid Senior Housing UV Lights | 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 | |||||
| BULLETPROOF VEST PROGRAM | 2,625.50 | 2,625.50 | |||||
| (AFG) - Assistance to Firefighters Grant -2022 | 49,000.00 | 49,000.00 | |||||
| LEPP POOL RENOVATIONS SC OPEN SPACE TRT | 375,000.00 | 45,400.00 | 329,600.00 | ||||
| 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 | 1,099.47 | 900.53 | ||||
| OPIOID SETTLEMENT PROCEEDS | 7,596.38 | 7,596.38 | |||||
| - | |||||||
| - | |||||||
| PAGE TOTALS | 1,614,945.49 | 3,245,750.33 | 8,469,324.03 | 1,054,160.99 | 811,681.05 | - | 13,087,539.91 |