2025 Municipal Budget - 7.22.25.pdf

119Township of West Orange 2025 Budget Department: Object Code Account Name 140 JOINT MEETING 150 ROSELAND ILSA 160 VERONA ILSA- HIGH TOR 170 VERONA ILSA- Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Joint Outlet Sewer Maintenance 2024 Budget Final2024 Budget 3,670,999.00 10,000.00 - 130,000.00 - 3,810,999.00 Paid or Charged 1213112024 3,830,257.00 - - - 3,830,257.00 101% -19,258.00 Budget Request 3,839,147.00 - - - - - - - - 3,839,147.00 0.74% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 3,839,147.00 - - - - - - - - - - - - - - - - - - - 3,839,147.00 0.74% 28,148.00 2025 Budget Increase I (Decrease) - Introduced Budget 3,839,147.00 - - - - - - - - - - - - - - - - - - - 3,839,147.00 0.74% 28,148.00 *********************************************************** **** ** ****** ** * *********** ** *** ** ************ Run Date: Dept#: Increase I (Decrease) -' - 07/18/25 Adopted Budget 3,839,147.00 - - - - - - - - - - - - - - - - - - - 3,839,147.00 0.74% 28,148.00 t