A-16
BOROUGH OF SOMERVILLE
GRANT FUND
STATE AND FEDERAL GRANTS RECEIVABLE
YEAR ENDED DECEMBER 31, 2022
|
BALANCE DECEMBER 31, 2021 |
ACCRUED 2022 |
RECEIPTS |
BALANCE DECEMBER 31, 2022 |
|
|---|---|---|---|---|
| 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 Grant | $6,795.26 |
$6,793.00 |
2.26 |
|
| Municipal Alliance on Alcoholism and Drug Abuse | 1,858.59 |
1,858.59 |
||
| Assistance to Firefighter Grant 2022 | 49,000.00 |
49,000.00 |
||
| ANJEC - Butterfly Garden Grant | 400.00 |
400.00 |
||
| Body Armor Replacement Fund | 1,625.71 |
1,625.71 |
||
| Bulletproof Vest Program | 3,865.67 |
2,625.50 |
6,491.17 |
|
| Chambers Park Improvement | 2,541,600.00 |
2,541,600.00 |
||
| Clean Communities Program | 345.01 |
24,732.15 |
24,732.15 |
345.01 |
| CDBG Curbs & Sidewalks | 100,000.00 |
100,000.00 |
||
| CDBG Handicapped Ramp, Curbs & Sidewalk Improvements | 32,513.22 |
32,513.22 |
||
| COVID Aid for Public Library Touchless Fixtures and UV Lighting | 11,860.43 |
11,860.43 |
||
| COVID Aid for Senior Hosuing UV Lighting | 80,000.00 |
80,000.00 |
||
| Community Development Block Grant | 114,763.38 |
114,763.38 |
||
| Daniel Roberts House Renovations - 2022 | 218,907.00 |
218,907.00 |
||
| Drunk Driving Enforcement Fund | 8,298.36 |
8,298.36 |
||
| Emergency Management | 10,000.00 |
10,000.00 |
||
| Green Acres Grant | 143,355.00 |
143,355.00 |
||
| Hazardous Discharge Site Remediation Grant - Solar Farm | 8,000,000.00 |
8,000,000.00 |
||
| Historic Grant County | 138,101.00 |
124,031.00 |
190,389.50 |
71,742.50 |
| Historical Preservation Grant | 72,200.00 |
72,200.00 |
||
| Lepp Pool Renovations SC Open Space Trust | 375,000.00 |
375,000.00 |
||
| Library ADA Compliant Grant | 22,295.00 |
22,295.00 |
||
| NJ Safe Corridors Grant | 39.65 |
39.65 |
||
| NJ Urban and Community Forestry Grant Stewardship Tree Planting Grant | 137,210.00 |
137,210.00 |
||
| Opioid Settlement Proceeds | 7,596.38 |
7,596.38 |
||
| Regional Center Partnership Challenge Som-Pop Retail Grant | 20,000.00 |
20,000.00 |
||
| Preserve New Jersey Preservation Grant | 23,535.00 |
23,092.74 |
442.26 |
|
| Recycling Tonnage Grant | 11,998.00 |
11,998.00 |
||
| Somerville Flood Acquisition Project | 454,325.00 |
454,325.00 |
||
| Sustainable Jersey Community Garden | 2,000.00 |
2,000.00 |
||
| Transit Village Program for the Wayfinding Program - 2018 | 18,950.00 |
18,950.00 |
||
| Transit Village Streetscape Improvements | 130,000.00 |
130,000.00 |
||
| SIF Safety and Risk Grant | 8,655.00 |
8,655.00 |
||
| Youth Service Program | 5,000.00 |
5,000.00 |
||
$1,224,408.07 |
$11,715,074.36 |
$376,020.84 |
$12,563,461.59 |
|
| REF. | A | A-17 | A-4 | A |