2025 Municipal Budget - 7.22.25.pdf

36Township of W est Orange 2025 Budget Department: Object Code Account Name 130 DATA LINES 132 MAl NT, COMM, EQUIPMENT 133 INTERNET SERVICE 140 TELEPHONE SERVICE 141 DEPARTMENTAL WIRELESS Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Central Telephone 2024 Budget Final2024 Budget 7,411.01 1,500.00 18,202.14 200,930.29 84,951.17 - - - 312,994.61 Paid or Charged 12/3112024 - - 16,639.96 166,500.46 114,733.71 297,874.13 95% 15,120.48 Budget Request - 1,500.00 18,000.00 182,000.00 118,000.00 319,500.00 2.08% Hearing Date Budget Revised Council Vote Increase I (Decrease) li1 ~ •• - 6/17/2025 6/17/2025 Recommended Budget - 1,500.00 18,000.00 182,000.00 118,000.00 - - - - - - - - - - - - - - - 319,500.00 2.08% 6,505.39 2025 Budget Increase I (Decrease) - Introduced Budget - 1,500.00 18,000.00 182,000.00 118,000.00 - - - - - - - - - - - - - - - 319,500.00 2.08% 6,505.39 ** ** * ••• ** * *. ** * * •• * ** *. * * * •• * * * * * * * ** * • ••• ** * * * * *** * * •• * * * * * * ** * * * •• * ** * * * * * ** * * * •• * • • ** * * ** ** * * * * * * * •• Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget - 1,500.00 18,000.00 182,000.00 118,000.00 - - - - - - - - - - - - - - - 319,500.00 2.08% 6,505.39 t