2025 Municipal Budget - 7.22.25.pdf

52024 Change in 2025 % Adopted Realized Anticipated Adopted Change Special Items of General Revenue Anticipated With Prior Written Consent - Shared Service Agreements Offset With Appropriations: Essex Fells ILSA 12,499.40 (12,499.40) -100.00% Total Shared Service Agreements Offset With Appropriations 12,499.40 (12,499.40) -100.00% Public and Private Revenues Offset with Appropriations: Total Public and Private Revenues Offset with Appropriations 4,748,970.73 4,748,970.73 -100.00%