Sheet 10
Municipalities and Counties
Federal and State Grants Receivable
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| Grant |
Balance Jan. 1, 2024 |
2024 Budget Revenue Realized |
Received | Other | Cancelled |
Balance Dec. 31, 2024 |
|---|---|---|---|---|---|---|
| Municipal Alliance Grant | 7,474.84 | 6,776.49 | 11,573.15 | 2,678.18 | ||
| ANJEC - Butterfly Garden Grant | - | 1,500.00 | 1,500.00 | - | ||
| Bulletproof Vest Program | 6,491.17 | 1,866.63 | 8,357.80 | |||
| Clean Communities Program | 31,501.82 | 31,501.82 | - | |||
| 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 | 114,763.38 | ||||
| Body Armor Replacement Fund | - | 2,675.60 | (2,675.60) | - | ||
| CDBG Curbs & Sidewalks | 100,000.00 | 100,000.00 | ||||
| Hazardous Discharge Site Remediation Grant - Solar Farm | 8,000,000.00 | 8,000,000.00 | ||||
| Youth Service Program | - | 12,000.00 | 12,000.00 | - | ||
| - | - | |||||
| PAGE TOTALS | 8,973,828.20 | 206,320.54 | 56,574.97 | (2,675.60) | - | 9,120,898.17 |