2025 Municipal Budget - 7.22.25.pdf

18Township of West Orange 2025 Budget Department: Object Code Account Name 030 PRINTING & STATIONARY 031 DUPLICATING & RECORDING 032 ADVERTISING 081 DINNER MEETINGS 092 TAPING-COUNCIL MEETINGS 110 OFFICE SUPP LIES 111 MISC., ITEMS, FRAMES 112 PERMANENT PROPERTY 131 MAINT. RECORDER 201 CODIFICATION Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Town Council 2024 Budget Final2024 Budget 350.00 635.00 12,513.68 501.00 14,200.00 158.69 750.38 560.70 345.00 5,100.59 - - - 35,115.04 Paid or Charged 12/3112024 98.00 615.00 4,825.40 - 12,830.00 492.44 288.61 - 362.00 12,630.00 32,141.45 92% 2,973.59 Hearing Date 6/17/2025 Budget Revised Council Vote 2025 Budget Budget Increase I Recommended Increase I Introduced Request (Decrease) Budget (Decrease) Budget 350.00 350.00 350.00 635.00 635.00 635.00 12,513.68 12,513.68 12,513.68 501.00 501 .00 501.00 14,200.00 14,200.00 14,200.00 158.69 158.69 158.69 750.38 750.38 750.38 560.70 560.70 560.70 345.00 345.00 345.00 5,100.59 5,100.59 5,100.59 - - - - - - - - - - - - - - - - - - - - 35,115.04 - 35,115.04 - 35,115.04 0.00% 0.00% 0.00% ** *** ****************************** * ********************** *** *** *** ******************** *** *** *** **** ** ** Run Date: 07/18/25 Dept#: Increase I Adopted (Decrease) Budget 350.00 635.00 12,513.68 501.00 14,200.00 158.69 750.38 560.70 345.00 5,100.59 - - - - - - - - - - - 35,115.04 0.00%