2025 Municipal Budget - 7.22.25.pdf

120Township of West Orange 2025 Budget Department: Object Code Account Name 200 MAINT.OF FREE PUBLIC LIBRARY 210 LIBRARY SPECIAL REQUEST 211 UBRARY - 10 Rooney Department Total Explanation for Significant Increases/Decreases: 1) Reallocate to Buildings & Grounds 2) 3) 5) 6) 7) 8) 9) 10) Maintenance of the Free Publ ic Library 2024 Budget Final2024 Budget 2,534, 797.29 50,000.00 700,000.00 - 3,284, 797.29 Paid or Charged 1213112024 2,534, 797.29 50,000.00 306,109.31 2,890,906.60 88% 393,890.69 Budget Request 2,828,055.36 50,000.00 700,000.00 - - - - - - 3,578,055.36 8.93% Hearing Date B udget Revised Council Vote Increase I (Decrease) (50,000.00) (700,00().00) (750,000.00) 6/9/2025 6/9/2025 Recommended Budget 2,828,055.36 - - - - - - - - - - - - - - - - - - - 2,828,055.36 -13.90% (456, 74 1.93) 2025 Budget Increase I (Decrease) - Introduced Budget 2,828,055.36 - - - - - - - - - - - - - - - - - - - 2,828,055.36 -13.90% (456, 741.93) ************************************************* **** **** ** *************** ** *************** *** *** ** *** ** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 2,828,055.36 - - - - - - - - - - - - - - - - - - - 2,828,055.36 -13.90% (456, 741.93) t