2025 Municipal Budget - 7.22.25.pdf

1310 10 10 10 10 10 10 10 10 T ownship of West Orange Budget- Summary Dept. Code Account Name NJ Division of Righway Safety - Pedestrian Safety Grant Local Recreation Improvement Grant LEAD/ Community Police Programs Raising Drug Free Kids Boys and Girls Club Parent Training/Community Awareness Municipal Alliance Coordinator Municipal Alliance Cash Match NJDOT LTPF Local T ransportation Projects NJDOT TAP Grant Cha pter 159 Capital Improvements Capital Improvement Fund Municipal Debt Service Payment of Bond Principal Payment of BANs and Capital Notes Interest on Bonds Interest on Notes NJ Infrastructure Bank Loan Principal Interest Deferred Charges Emergency Aut horizations 20 I 8 Severance Liabilities 2020 Severance Liabilities 2020 Special Emergency 2021 Severance Liabilities 2022 Severance Liabilities 2023 Severance Liabilities 2023 Revaluation 2024 Severance Liabilities Recommended Budget 2024 2025 Adopted Recommended Percent Budget Budget C hange 16,000.00 (100.00%) 77,000.00 (100.00%) 3,500.00 (100.00%) 5,845.94 (100.00%) 4,913.92 (100.00%) 6,311.93 (100.00%) 3,630.3 1 (100.00%) 6,050.52 (100.00%) 950,000.00 199,070.68 500,000.00 500,000.00 0.00% 5,995,000.00 6, 185,000.00 3.17% 374,019. 19 558,536.00 49.33% 2,233,303.75 1,952,945.00 (12.55%) 2,723,826. 12 2,871,8 10.00 5.43% 225,000.00 225,000.00 0.00% 27,500.00 27,500.00 0.00% 25,000.00 (100.00%) 200,000.00 (100.00%) 144,000.00 144,000.00 0.00% 429,623.40 429,623.40 0.00% 100,000.00 100,000.00 0.00% 190,000.00 190,000.00 0.00% 300,000.00 300,000.00 0.00% 500,000.00 500,000.00 0.00% 360,000.00 Print Date: 07/18125 Introduced Budget Adoj!ted Budget 2025 2025 Increase/ Introduced Percent Increase/ Adopted Amount Percent (Decrease) Budget Change (Decrease) Budget Change Change (16,000.00) (100.00%) (16,000.00) (16,000.00) (100.00%) (77,000.00) (100.00%) (77 ,000.00) (77 ,000.00) (100.00%) (3,500.00) (100.00%) (3,500.00) (3,500.00) (100.00%) (5,845.94) (100.00%) (5,845.94) (5,845.94) (100.00%) (4,913.92) (100.00%) (4,913.92) (4,9 13.92) (100.00%) (6,3 11.93) (100.00%) (6,31 1.93) (6,3 11.93) (100.00%) (3,630.31) (100.00%) (3,630.31) (3,630.3 1) (100.00%) (6,050.52) (100.00%) (6,050.52) (6,050.52) (100.00%) (100.00%) (500,000.00) (500,000.00) (100.00%) 190,000.00 (1 00.00%) (5,995,000.00) (5,995,000.00) (100.00%) 184,5 16.8 1 (100.00%) (374,019. 19) (374,0 19. 19) (100.00%) (280,358.75) (100.00%)

00.00%) (100.00%) (500,000.00) (500,000.00) (100.00%) 190,000.00 (1 00.00%) (5,995,000.00) (5,995,000.00) (100.00%) 184,5 16.8 1 (100.00%) (374,019. 19) (374,0 19. 19) (100.00%) (280,358.75) (100.00%) (2,233,303.75) (2,233,303. 75) (100.00%) 147,983.88 (100.00%) (2,723,826. 12) (2, 723,826. 12) (100.00%) (100.00%) (225,000.00) (225,000.00) (100.00%) (100.00%) (27 ,500.00) (27 ,500.00) (100.00%) (25,000.00) (100.00%) (25,000.00) (25,000.00) (100.00%) (200,000.00) (100.00%) (200,000.00) (200,000.00) (100.00%) (100.00%) (144,000.00) (144,000.00) (100.00%) (100.00%) (429,623.40) (429,623.40) (100.00%) (100.00%) (100,000.00) ( I 00,000.00) (100.00%) (100.00%) (190,000.00) (190,000.00) (100.00%) (100.00%) (300,000.00) (300,000.00) (100.00%) (100.00%) (500,000.00) (500,000.00) (100.00%) 360,000.00 6 of 7 711812025