MUNICIPALITIES AND COUNTIES
FEDERAL AND STATE GRANTS RECEIVABLE (cont'd)
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| Grant | Balance |
2025
Budget
|
Received | Other | Cancelled | Balance |
|---|---|---|---|---|---|---|
| Jan. 1, 2025 |
Revenue
Realized
|
Dec. 31, 2025 | ||||
| PREVIOUS PAGE TOTALS | 14,355,491.62 | 405,583.29 | 421,922.73 | (2,715.02) | - | 14,336,437.16 |
| NJ American Water Fire Fighter & EMS Grant | - | 2,288.00 | 2,288.00 | - | ||
| SJ Peters Brook Greenway Restore | - | 20,000.00 | 7,500.00 | 12,500.00 | ||
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| TOTALS | 14,355,491.62 | 427,871.29 | 431,710.73 | (2,715.02) | - | 14,348,937.16 |