A-8

TOWNSHIP OF EWING
COUNY OF MERCER
CURRENT FUND
SCHEDULE OF APPROPRIATED RESERVES FOR STATE AND FEDERAL GRANTS
FISCAL YEAR JUNE 30, 2000

Transferred from SFY 2000

Budget Appropriations
Balance Appropriation Paid or Grant Deferred Balance
FEDERAL Year June 30 1999 Budget By 40A:4-87 Charged Cancelled Charges June 30, 2000

Community Development Block Grants:

Hollowbrook Community Center
Senior Citizens Center 1987 76.00 76.00

Economic DEvelopment Special Project 224,970.37 133,352.59 91,617.78

COPS Phase I

Local Law Enforcement Block Grant 9,720.60 9,720.60 0.00

STATE

Public Health Priority Funding FY 1999

FY 1997 152.06 152.06
FY 2000 11,787.60 11,787.60 0.00
FY 2001 17,018.00 1,852.80 15,165.20

Clean Communities FY 2000 19,751.99 48,649.00 47,561.07 20,839.92

Flood Mitigation Assistance Planning 7,875.00 2,283.51 5,004.46 587.03 0.00

Aggressive Driver 9,600.00 2,080.00 7,520.00

NJ Transportation Trust- FY 2000 210,000.00 210,000.00 0.00

FY 2001 175,000.00 175,000.00

Hazardous Waste Discharge 268,503.00 262,488.00 6,015.00

Domestic Violence 5,000.00 5,000.00

Historical Preservation FY 1995 0.08 0.08

Legislative Grant for Hollowbrook Center FY 2000 49,490.00 9,851.04 39,638.96

Drunk Driving Enforcement Fund 13,134.74 2,296.75 475.00 3,885.00 12,021.49

Safe and Secure FY 2000 60,000.00 60,000.00

Tree Planting FY 2000 11,200.00 10,947.75 252.25

Body Armor Replacement Fund FY 2000 304.47 6,834.67 5,496.92 1,642.22

COPS in SHOPS FY 2000 3,000.00 3,000.00

NJ DEP Office Environmental Services 2,500.00 2,172.50 327.50

Tobacco Age of Sale 2,245.00 2,245.00

Municipal Alliance 25,623.93 18,133.33 7,490.60

Small Cities - Trent St 45.00 45.00

TOTALS $ 572,801.84 $ 125,655.42 $ 486,796.00 $ 791,612.71 $ 5,004.46 587.03 388,049.06