2025 Municipal Budget - 7.22.25.pdf

116Township of West Orange 2025 Budget Object Code Department: Account Name 147 WATER-BLDG & PROPERTY 150 WATER-RECREATION Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7} 8) 9} 10) 2024 Budget Final 2024 Budget 42,158.90 12,309.98 - 54,468.88 Paid or Charged 1213 112024 35,470.51 11,258.13 46,728.64 86% 7,740.24 Budget Request 42,158.90 12,309.98 - - - - - - - 54,468.88 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 42,158.90 12,309.98 - - - - - - . . - - - - - - - - - - 54,468.88 0.00% 2025 Budget Increase I Introduced (Decrease) Budget 42,158.90 12,309.98 - - - - - - - - - - - - . - - - - - . 54,468.88 0.00% ** • •• *** ** * * * *. *. *** * * ***** * ** * * * * **** •• * * * ** •••• **** * *. * * •• * * * * * * * *** *. * * ** * * ** ** * * * * * *. * * * *** * * * *** *. * Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 42,158.90 12,309.98 - - - - - - - - - - - - - - - . - - - 54,468.88 0.00%