2025 Municipal Budget - 7.22.25.pdf

24Township of West Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING 080 CONFERENCES 090 COURT REPORTER 093 PLANNING/ECONOMIC DEV COORDINATOR 110 MATERIALS & SUPP LIES Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Planning Board 2024 Budget Final2024 Budget 680.73 3,616.65 4,166.66 112, 500.00 5,264.91 - - - 126,228.95 Paid or Charged 1213112024 465.88 - 314.13 125,000.00 448.94 126,228.95 100% 0.00 Budget Request 694.34 3,616.65 4,166.66 125,000.00 5,264.91 138,742.56 9 .91% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 694.34 3,616.65 4,166.66 125,000.00 5,264.91 - - - - - - - - - - - - - - 138,742.56 9 .91% 12,513.61 5/14/2025 5/14/2025 2025 Budget Increase I (Decrease) - Introduced Budget 694.34 3,616.65 4,166.66 125,000.00 5,264.91 - - - - - - - - - - - - - - - 138,742.56 9.91% 12,513.61 ******************************************************************************************************** Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 694.34 3,616.65 4,166.66 125,000.00 5,264.91 - - - - - - - - - - - - - - - 138,742.56 9.91% t12,513.61