2025 Municipal Budget - 7.22.25.pdf

105Township of West Orange 2025 Budget Department: Object Code Account Nam e 200 MOUNTAI N TOP LEAGUE 201 WO COMMUNITY HOUSE 202 P.A.L. 203 SENIOR CITIZENS 204 WO HIGH PTA PROJ ECT 205 LUN A STAG E 206 OSPAC 210 HOCKEY PILOT PROGRAM (MOUNTAINTOP) 215 DOWNTOWN WEST ORA NGE 220 W O CHAMBER OF COMMERCE 225 W O ELITE BASKETBALL CLUB Departm ent Tot al Explanation for Significant Increases/Decreases: 1) 2) 3) 5 ) 6) 7 ) 8 ) 9 ) 10) Community Services, Recreational & Civic Contracts 2024 Budget Final2024 Budget 9,500.00 - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 - 20,000.00 2,250.00 9,500.00 - 99,800.00 Paid or Charged 12131/2024 9,500.00 - 12,000.00 - - - 20,000.00 - 20,000.00 - - 61,500.00 62% 38,300.00 Budget Request 9,500.00 - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 - 20,000.00 1,250.00 9,500.00 - - - - 99,800.00 0.00% Increase I (Decrease) I2,2SO.OOJ (2,250.00) Hearing Date Budget Revised Council Vote Recommended Budget 9,500.00 - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 - 20,000.00 - 9,500.00 - - - - - - - - 97,550.00 -2.25% (2,250.00) 5/21/2025 5/21/2025 2025 Budget Increase I (Decrease) - Introduced Budget 9,500.00 - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 - 20,000.00 - 9,500.00 - - - 97,550.00 -2.25% (2,250.00) ****************** *** *********** * ************** * ********************* * **** ** *** * ********* * *********** *** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 9,500.00 - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 - 20,000.00 - 9,500.00 - - - 97,550.00 -2.25% (2,250.00)