Sheet 10.1
MUNICIPALITIES AND COUNTIES
FEDERAL AND STATE GRANTS RECEIVABLE (cont'd)
| Grant |
Balance Jan. 1, 2025 |
2025 Budget Revenue Realized |
Received | Other | Cancelled |
Balance Dec. 31, 2025 |
|---|---|---|---|---|---|---|
| PREVIOUS PAGE TOTALS | 9,120,898.17 | 46,735.52 | 194,927.96 | (2,715.02) | - | 8,969,990.71 |
| Coronavirus Aid Senior Housing UV Lights100 | 80,000.00 | 80,000.00 | - | |||
| RECYCLE TONNAGE GRANT | 7,831.10 | 7,831.10 | - | |||
| CHAMBRES PARK IMPROVEMENT | 2,541,600.00 | 2,541,600.00 | ||||
| 2022 DANIEL ROBERTS HOUSE RENOVATIONS | 218,907.00 | 218,907.00 | ||||
| EMAA GRANT | 10,000.00 | 10,000.00 | - | |||
| (AFG) Assistance to Firefighters Grant | 41.80 | 41.80 | ||||
| (AFG) Assistance to Firefighters Grant 2024 | 15,000.00 | 15,000.00 | ||||
| NJUCF STEWARDSHIP TREE PLANTING GRANT | 137,210.00 | 137,210.00 | ||||
| SIF SAFETY AND RISK GRANT | 9,956.00 | 9,956.00 | - | |||
| Local Recreational Improvement Grant | 75,000.00 | 75,000.00 | ||||
| OPIOID SETTLEMENT PROCEEDS | 32,697.67 | 32,697.67 | - | |||
| Hazardous Discharge Site Remediation Fund Grant | 2,074,230.00 | 2,074,230.00 | ||||
| Hazardous Discharge Site Remediation Fund Grant | 293,319.00 | 293,319.00 | ||||
| DHMAS Youth Leadership | 2,648.65 | 1,510.00 | 1,138.65 | |||
| Recreational Improvement Grant - 2023 | 70,000.00 | 70,000.00 | - | |||
| BPU Community Energy Plan Grant | 10,000.00 | 10,000.00 | ||||
| Sustainable Jersey Small Grants Program | - | 15,000.00 | 15,000.00 | - | ||
| - | - | |||||
| PAGE TOTALS | 14,355,491.62 | 405,583.29 | 421,922.73 | (2,715.02) | - | 14,336,437.16 |