Sheet 11.1
SCHEDULE OF APPROPRIATED RESERVES FOR
FEDERAL AND STATE GRANTS
Column headings
- Grant
- Balance Jan. 1, 2021
- Budget
- Appropriation By 40A:4-87
- Expended
- Other
- Cancelled
- Balance Dec. 31, 2021
| Grant | Balance Jan. 1, 2021 |
Transferred from 2021 Budget Appropriations |
Expended | Other | Cancelled | Balance Dec. 31, 2021 |
|
|---|---|---|---|---|---|---|---|
| Budget | Appropriation By 40A:4-87 |
||||||
| PREVIOUS PAGE TOTALS | 1,392,972.14 | - | - | 228,842.18 | 83,467.88 | 0.33 | 1,247,597.51 |
| - | |||||||
| Transit Village Program for the Wayfinding Program - 2018 | 21,185.74 | 61,050.00 | 58,680.00 | 18,815.74 | |||
| Transit Village Streetscape Improvements | 130,000.00 | 125,554.70 | 4,445.30 | ||||
| Youth Service - 2018 | 1,343.89 | 1,343.89 | |||||
| Youth Service - 2019 | 135.02 | 135.02 | |||||
| Municipal Alliance | 33,036.68 | 6,793.00 | 6,666.91 | 33,162.77 | |||
| Municipal Alliance - Match | 7,512.59 | 1,233.60 | 6,278.99 | ||||
| Alcohol Education and Rehabilitation Grant | 18,532.68 | 1,000.00 | 17,532.68 | ||||
| ANJEC - Butterfly Garden Grant | 1,047.31 | 1,047.31 | |||||
| Body Armor Grant | 8,227.17 | 2,464.25 | 9,206.40 | 1,485.02 | |||
| Bulletproof Vest Program | 0.05 | 0.05 | (0.00) | ||||
| CDBG Handicapped Ramp, Curbs & Sidewalk Improvements | 13,176.78 | 7,527.85 | 28,043.86 | 33,692.79 | |||
| CDBG Sanitary Sewer Grant | - | 77,442.00 | 77,442.00 | - | |||
| Clean Communities Program | 50,147.77 | 23,415.60 | 18,113.30 | 1,897.28 | 57,347.35 | ||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| PAGE TOTALS | 1,677,317.82 | 79,906.25 | 30,208.60 | 536,636.94 | 172,089.02 | 0.38 | 1,422,884.37 |