MUNICIPALITIES AND COUNTIES
FEDERAL AND STATE GRANTS RECEIVABLE (cont'd)
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| Grant | Balance Jan. 1, 2024 |
2024 Budgeted Revenue Realized |
Received | Other | Cancelled | Balance Dec. 31, 2024 |
|---|---|---|---|---|---|---|
| PREVIOUS PAGE TOTALS | 8,973,828.20 | 206,320.54 | 56,574.97 | (2,675.60) | - | 9,120,898.17 |
| Coronavirus Aid Senior Housing UV Lights100 | 80,000.00 | 80,000.00 | ||||
| RECYCLE TONNAGE GRANT | - | 9,216.93 | 9,216.93 | - | ||
| CHAMBRES PARK IMPROVEMENT | 2,541,600.00 | 2,541,600.00 | ||||
| 2022 DANIEL ROBERTS HOUSE RENOVATIONS | 218,907.00 | 218,907.00 | ||||
| EMMA GRANT | 10,000.00 | 10,000.00 | 20,000.00 | - | ||
| (AFG) Assistance to Firefighters Grant | 49,000.00 | 48,958.20 | 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 | 7,361.90 | 81,617.51 | 87,104.10 | (1,875.31) | (0.00) | |
| Hazardous Discharge Site Remediation Fund Grant | - | 2,074,230.00 | 2,074,230.00 | |||
| Hazardous Discharge Site Remediation Fund Grant | 817,636.00 | 817,636.00 | - | |||
| DHMAS Youth Leadership | 2,648.65 | 2,648.65 | ||||
| Recreational Improvement Grant - 2023 | 70,000.00 | 70,000.00 | ||||
| BPU Community Energy Plan Grant | 10,000.00 | 10,000.00 | ||||
| - | ||||||
| - | ||||||
| PAGE TOTALS | 12,090,555.75 | 3,308,976.98 | 1,039,490.20 | (4,550.91) | - | 14,355,491.62 |