2025 Municipal Budget - 7.22.25.pdf

109Township of W est Orange 2025 Budget Department: Object Code Account Name 200 FOURTH OF JULY 201 TREE LIGHTING 202 OLD TIMES DAY 203 VETERANS DAY 204 HALLOWEEN 205 ANNIVERSARY CELEBRATIONS 206 EASTER EGG HUNT 207 EDISON DAY 208 FISHING DERBY 209 MAYORS TROPHY 210 SPORTS & GAMES NIGHT 211 SUPER BOWL SUNDAY 212 ANNUAL AWARDS CEREMONY 213 BIG HELP DAY 300 MEMORIAL WALL REPLICA 310 Summer Series Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Celebration of Public Events 2024 Budget Final2024 Budget 35,265.23 11,154.63 3,387.54 808.85 5,108.11 - 4,576.73 - - - 2,135.03 - - - - 10,385.93 - 72,822.05 Paid or Charged 1213112024 41,269.78 1,902.15 2,151.75 48.92 2,205.96 - 2,255.26 - - - 1,624.40 - - - - 15,878.00 67,336.22 92% 5,485.83 Budget Request 35,970.53 11,377.72 3,455.29 825.03 5,210.27 - 4,668.26 - - - 2,177.73 - - - - 10,593.65 74,278.49 2.00% 11,141.77 Hearing Date Budget Revised Council Vote Increase I (Decrease) (1,000.00) (2,000.00) (1,000.00) (1,000.00) (4,000.00) 5/21/2025 5/21/2025 Recommended Budget 34,970.53 9,377.72 3,455.29 825.03 4,210.27 - 3,668.26 - - - 2,177.73 - - - - 10,593.65 - - - - 69,278.49 -4.87% (3,543.56) 2025 Budget Increase I (Decrease) - Introduced Budget 34,970.53 9,377.72 3,455.29 825.03 4,210.27 - 3,668.26 - - - 2,177.73 - - - - 10,593.65 - - - - 69,278.49 -4.87% (3,543.56) ** ***** ** *** *** ******** ** *** ***** ** *************** ** ******************************************* ** ******* Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 34,970.53 9,377.72 3,455.29 825.03 4,210.27 - 3,668.26 - - - 2,177.73 - - - - 10,593.65 - - - - 69,278.49 -4.87% t(3,543.56)