Schedule B

BOROUGH OF SOMERVILLE

SOMERSET COUNTY, NEW JERSEY

SCHEDULE OF EXPENDITURES OF STATE FINANCIAL ASSISTANCE

FOR THE YEAR ENDED DECEMBER 31, 2022

STATE FUNDING
DEPARTMENT AND DESCRIPTION
STATE ACCOUNT
NUMBER
AWARD
AMOUNT
CASH
RECEIVED

EXPENDITURES
CUMULATIVE
EXPENDITURES
Direct Funding:
Dept. of Environmental Protection
2018 Clean Communities Program 042-4900-765-004-18
$21,892.93
$2,623.02
$21,892.93
2019 Clean Communities Program 042-4900-765-004-19 24,395.49 16,911.54 24,395.49
2020 Clean Communities Program 042-4900-765-004-20 21,997.11 5,077.14 5,077.14
2021 Clean Communities Program 042-4900-765-004-21 23,415.60 22,334.02 22,412.82
2022 Clean Communities Program 042-4900-765-004-22 24,732.15
$24,732.15
-
Recycling Tonnage Grant 042-4910-100-224-16 15,456.23 4,945.11 15,456.23
Recycling Tonnage Grant 042-4910-100-224-22 11,998.00 11,998.00 -
Hazardous Discharge Site Remediation Fund (HDSRF) P38794,P39541, P40958 12,285,890.00 47,193.65 10,600,406.53
Hazardous Discharge Site Remediation Fund (HDSRF) 482,000.00 364,828.90 457,744.83
Hazardous Discharge Site Remediation Fund (HDSRF) 191,791.88 78,940.47 78,940.47
Dept. of Law/Pub. Safety
Body Armor Replacement Fund 066-1020-718-001-16 5,055.43 5,055.43 5,055.43
Body Armor Replacement Fund 066-1020-718-001-20 3,185.90 3,171.74 3,185.90
Body Armor Replacement Fund 066-1020-718-001-21 1,625.71 1,625.71 979.23 979.23
Drunk Driving Enforcement Fund 066-6400-100-078-19 34,926.62 8,298.36 2,611.64 5,912.28
Dept. of Transportation
NJ Department of Transportation - Safe Routes 078-6320-480-AMQ 853,536.00 117,155.38 408,141.06
NJ Department of Transportation - Davenport St 078-6320-480-AN8 380,000.00 352,645.79 380,000.00
NJ Department of Transportation - Lisa, Lee, Lori and Reimer 078-6320-480-XXX 400,000.00 360,288.64 360,288.64
Transit Village Initiative - Streetscape Improvements unavailable 130,000.00 1,828.69 1,828.69
NJ Historic Trust
NJ Historical Preservation Grant unavailable 126,174.00 72,200.00 1,738.06 126,174.00
NJ Historical Preservation Grant unavailable 124,031.00 8,594.74 8,594.74
Indirect Funding:
County of Somerset
Municipal Alliance Program 082-2000-100-044-21 6,793.00 5,060.50 6,793.00
Municipal Alliance Program 082-2000-100-044-22 6,795.26 6,793.00 698.60 698.60
$125,647.22
$1,402,682.29
$12,533,978.01
NOTE: See accompanying Notes to Schedules of Expenditures of Federal Awards and State Financial Assistance.