Municipalities and Counties
Federal and State Grants Receivable
Sheet 10
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| Grant | Balance Jan. 1, 2025 |
2025 | Received | Other | Cancelled | Balance Dec. 31, 2025 |
|---|---|---|---|---|---|---|
| Budget | ||||||
| Revenue Realized |
||||||
| Municipal Alliance Grant | 2,678.18 | 6,776.49 | 9,454.67 | |||
| Bulletproof Vest Program | 8,357.80 | 8,357.80 | ||||
| Clean Communities Program | 31,244.01 | 31,244.01 | - | |||
| CDBG 2024 Park Improvements Carol Pager | 150,000.00 | 150,000.00 | ||||
| Green Acres Grant | 143,355.00 | 143,355.00 | ||||
| Historic Grant County | 71,742.50 | 71,742.50 | ||||
| NJ Safe Corridors Grant | 39.65 | 39.65 | ||||
| Preserve New Jersey Preservation Grant | 442.26 | 442.26 | ||||
| Somerville Flood Acquisition Project | 454,325.00 | 454,325.00 | ||||
| Transit Village Streetscape Improvements | 43,333.97 | 43,333.97 | ||||
| Regional Center Partnership Challenge Som-POP Grant | 20,000.00 | 20,000.00 | - | |||
| COVID Aid for Public Library Touchless Fixtures and UV | 11,860.43 | 11,860.43 | ||||
| Community Developtment Block Grant | 114,763.38 | 37,683.95 | 77,079.43 | |||
| Body Armor Replacement Fund | - | 2,715.02 | (2,715.02) | - | ||
| CDBG Curbs & Sidewalks | 100,000.00 | 100,000.00 | - | |||
| Hazardous Discharge Site Remediation Grant - Solar Farm | 8,000,000.00 | 8,000,000.00 | ||||
| Municipal Youth Service Grant | - | 6,000.00 | 6,000.00 | - | ||
| - | ||||||
| - | - | |||||
| PAGE TOTALS | 9,120,898.17 | 46,735.52 | 194,927.96 | (2,715.02) | - | 8,969,990.71 |