Sheet 10
MUNICIPALITIES AND COUNTIES
FEDERAL AND STATE GRANTS RECEIVABLE
All grant columns are shown below; on narrow screens, each grant is presented as a stacked record.
| Grant | Balance Jan. 1, 2021 |
2021 Budget Revenue Realized |
Received | Other | Cancelled | Balance Dec. 31, 2021 |
|---|---|---|---|---|---|---|
| Municipal Alliance Grant | 36,001.12 | 6,793.00 | (4,934.41) | 37,859.71 | ||
| ANJEC - Butterfly Garden Grant | 400.00 | 400.00 | ||||
| Bulletproof Vest Program | 3,865.67 | 3,865.67 | ||||
| Clean Communities Program | 345.01 | 23,415.60 | 23,415.60 | 345.01 | ||
| CDBG Handicapped Ramp, Curbs & Sidewalk Improvements | 100,000.00 | (67,486.78) | 32,513.22 | |||
| CDBG Sanitary Sewer Grant | - | 77,442.00 | (77,442.00) | - | ||
| Green Acres Grant | 143,355.00 | 143,355.00 | ||||
| Historic Grant County | 138,101.00 | 138,101.00 | ||||
| Historical Preservation Grant | 108,860.00 | (36,660.00) | 72,200.00 | |||
| Library ADA Compliant Grant | 22,295.00 | 22,295.00 | ||||
| NJ Safe Corridors Grant | 39.65 | 39.65 | ||||
| Somerset County RCP Pedestrian Safety Grant Phase II | 7,500.00 | (7,500.00) | - | |||
| Preserve New Jersey Preservation Grant | 23,535.00 | 23,535.00 | ||||
| Somerville Flood Acquisition Project | 454,325.00 | 454,325.00 | ||||
| Sustainable Jersey Small Grants Program | 10,000.00 | (10,000.00) | - | |||
| Transit Village Program for Wayfinding Program - 2018 | 80,000.00 | (61,050.00) | 18,950.00 | |||
| Transit Village Streetscape Improvements | 130,000.00 | 130,000.00 | ||||
| - | ||||||
| - | ||||||
| PAGE TOTALS | 1,258,622.45 | 107,650.60 | 23,415.60 | (265,073.19) | - | 1,077,784.26 |