2025 Municipal Budget - 7.22.25.pdf

103Township of West Orange 2025 Budget Department: Object Co de Account Nam e 070 MISCELlANEOUS 071 LUNCHES 080 SR CLUB CONTRACTS 090 INSTRUCTORS 110 PHOTO SUPPLY 111 CRAFT5 150 BUS RENTAL 200 PICNIC 201 HOLIDAY DINNER 202 SUMMER CONCERTS 203 NUTRITION PROGRAM 204 SENIOR l iVABIUTY NURSE Departm e nt Tota l Explanation for Significant Inc reases/Decreases: 1) Increased Bus Rental 2) 3) 5) 6) 7) 8 ) 9) 10) Retired Citizens Program 2024 Budget Final2024 Budget 7,500.00 2,879.91 1,053.36 2,537.56 - 832.94 2,000.00 2,000.00 2,500.00 526.68 2,735 .07 4,500.00 - 29,065.52 Paid or Charged 12/3112024 5,616.80 4,793.80 - 2,394.94 1,275.00 561.73 2,940.00 2,000.00 1,479.00 324.00 2,726.62 3,526.55 27,658.44 95% 1,407.08 Budget Request 7,500.00 4,800.00 100.00 2,537.56 - 832.94 3,000.00 2,000.00 1,750.00 400.00 2,800.00 4,500.00 - - - 30,220.50 3.97% Hearing Date Budget Revised Council Vote Increase I (Decrease) (1,500.00) (500.00) (250.00. (t,ooo.oot (3,250.00) Recommended Budget 6,000.00 4,300.00 100.00 2,537.56 - 582.94 3,000.00 2,000.00 1,750.00 400.00 2,800.00 3,500.00 - - - - - - - 26,970.50 -7.21% (2,095.02) 7/14/2025 2025 Budget Increase I (Decrease) - Introduced Budget 6,000.00 4,100.00 100.00 2,537.56 - 582.94 3,000.00 2,000.00 1,750.00 400.00 2,800.00 3,500.00 - - 26,970.50 -7.21% (2,095.02) ***** *** ****** * ***** * **** * ******* * * *** * * **** ** * **** *************************** ** * * ** * ** * ********** ****** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 6,000.00 4,300.00 100.00 2,537.56 - 582.94 3,000.00 2,000.00 1,750.00 400.00 2,800.00 ),500.00 - - 26,970.50 -7.21% t (2,095.02)