A-16
BOROUGH OF SOMERVILLE
CURRENT FUND
STATE AND FEDERAL GRANTS RECEIVABLE
YEAR ENDED DECEMBER 31, 2021
| GRANT |
BALANCE DEC. 31, 2020 |
2021 BUDGET REVENUE REALIZED |
CHAPTER 159'S |
COLLECTED |
BALANCE DEC. 31, 2021 |
|---|---|---|---|---|---|
| Municipal Alliance Grant | $19,191.74 |
$19,191.74 |
|||
| Municipal Alliance Grant 17 | 1,348.25 |
1,348.25 |
|||
| Municipal Alliance Grant | 714.27 |
714.27 |
|||
| Municipal Alliance Grant | 11,029.36 |
11,029.36 |
|||
| Municipal Alliance Grant | 3,717.50 |
3,717.50 |
|||
| Municipal Alliance on Alcoholism and Drug Abuse | $6,793.00 |
$4,934.41 |
1,858.59 |
||
| ANJEC - Butterfly Garden Grant | 400.00 |
400.00 |
|||
| Body Armor Replacement Fund | $2,464.25 |
2,464.25 |
- |
||
| Body Worn Camera Grant | 65,216.00 |
65,216.00 |
- |
||
| Bulletproof Vest Program | 3,865.67 |
3,865.67 |
|||
| Clean Communities Program | 345.01 |
345.01 |
|||
| Clean Communities Program | 23,415.60 |
23,415.60 |
- |
||
| CDBG Handicapped Ramp, Curbs & Sidewalk Improvements | 100,000.00 |
67,486.78 |
32,513.22 |
||
| CDBG Sanitary Sewer Manholes Grant | 77,442.00 |
77,442.00 |
- |
||
| COVID Aid for Public Library Touchless Fixtures and UV Lighting | 11,860.43 |
11,860.43 |
|||
| Community Development Block Grant | 114,763.38 |
114,763.38 |
|||
| Green Acres Grant | 143,355.00 |
143,355.00 |
|||
| Hazardous Discharges Site Remediation Fund | 482,000.00 |
482,000.00 |
- |
||
| 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 |
- |
||
| Recycling Tonnage Grant | 11,856.17 |
11,856.17 |
- |
||
| Regional Center Partnership Challenge Som-Pop Retail Grant | 20,000.00 |
20,000.00 |
|||
| 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 |
- |
||
| Office of Emergency Management - EMAA Grant | 10,000.00 |
10,000.00 |
- |
||
| Transit Village Program for the Wayfinding Program - 2018 | 80,000.00 |
61,050.00 |
18,950.00 |
||
| Transit Village Streetscape Improvements | 130,000.00 |
130,000.00 |
|||
| Youth Services Grant | 5,000.00 |
5,000.00 |
- |
||
|
$1,278,622.45
|
$96,762.42
|
$714,048.41
|
$865,025.21
|
$1,224,408.07
|
|
| Ref. | A | A-2,A-17 | A-2,A-17 | A-17 | A |