2025 Municipal Budget - 7.22.25.pdf

113Township of West Orange 2025 Budget Department: Object Code Account Name 144 ELECTRICITY BLDG & PROPfRTY 150 ELECTRICITY RECREATION Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Electricity 2024 Budget Final2024 Budget 418,575.30 179,569.91 - 598,145.21 Paid or Charged 12/3112024 126,120.94 140,223.50 466,344.44 78% 131,800.77 Budget Request 418,575.30 179,569.91 - - - - - - - 598,145.21 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) (35,000.00) {35,000.00) Recommended Budget 383,575.30 179,569.91 - - - - - - - - - - - - - - - - - - 563,145.21 -5.85% (35,000.00) 2025 Budget Increase I (Decrease) - Introduced Budget 383,575.30 179,569.91 - - - - - - - - - - - - - - - - - - 563,145.21 -5.85% {35,000.00) **************** *** * **** ****************************** * *************** *** ** ***************************** Run Date: Dept#: Increase I (Decrease) - 07/18/ 25 Adopted Budget 383,575.30 179,569.91 - - - - - - - - - - - - - - - - - - 563,145.21 -5.85% {35,000.00)