2025 Municipal Budget - 7.22.25.pdf

26Township of West Orange 2025 Budget Department: Object Code Account Nam e 010 WO ENVIRONMENTAL COM MISSION 020 HUMAN RELATIONS COM MISSION OE 030 HISTORIC PRESERVATI ON 0/E 040 W O ARTS COUNCIL OE 050 PUBLIC IN FORMATION OE 0 70 RENT LEVELING 0/E 080 MAIN STREET CONTRIBUTION 0/E 090 MAIN STREET EXCPENSE 0/E Departm ent Total Explanation for Significant Increases/Decreases : 1) 2) 3) 5) 6) 7) 8) 9 ) 10) Support for Commissions 2024 Budget Final 2024 Budget 1, 100.00 4,428.42 5,500.00 2,500.00 595.00 75.00 40,809.00 26,700.00 - - - 81,70 7.42 Paid or Charged 12/3112024 370.00 2,817.67 S,500.00 2,500.00 - - 40,809.00 1,971.92 53,968.59 66% 27,738.83 Budget Request 1,100.00 4,428.42 5,500.00 2,500.00 595.00 75.00 4 0,809.00 26,700.00 81,707.42 0.00% Hearing Date Budget Revised Council Vote Increase I (Decrease) - Recommended Budget 1,100.00 4,428.42 5,500.00 2,500.00 595.00 75.00 40,809.00 26,700.00 - - - - - - - - - - - - 81,707.42 0 .00% 6/9/2025 2025 Budget Increase I Introduced (Decrease) Budget 1,100.00 4,428.42 5,500.00 2,500.00 595.00 75.00 40,809.00 26,700.00 - - - - - - - - - - - - - 8 1,707.42 0.00% ****** * ******* *** *** *** * * ** **** **************** * ****************************************** * ************* Run Date: 07/18/25 Dept # : Increase I Adopted (Decrease) Budget 1,100.00 4,428.42 5,500.00 2,500.0 0 595.00 75.00 40,809.00 26,700.00 - - - - - - - - - - - - - 81,707.42 0.00%