SCHEDULE OF UNAPPROPRIATED RESERVES FOR
FEDERAL AND STATE GRANTS
| Grant | Balance Jan. 1, 2025 |
Transferred from 2025 Budget Appropriations |
Received | Other | Balance Dec. 31, 2025 |
|
|---|---|---|---|---|---|---|
| Budget | Appropriation | |||||
| By 40A:4-87 | ||||||
| PREVIOUS PAGE TOTALS | - | - | - | - | - | - |
| - | - | |||||
| Somerville Landfill Grean Seam | 2,235.00 | 2,235.00 | ||||
| ARP Funding | 0.01 | 0.01 | ||||
| Opioid Settlement Proceeds | - | 209.56 | 209.56 | |||
| Body Armor Grant | 2,715.02 | 2,715.02 | - | |||
| Stormwater Assistance Grant | - | 10,000.00 | 10,000.00 | |||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| TOTALS | 4,950.03 | 2,715.02 | - | 10,209.56 | - | 12,444.57 |