2025 Municipal Budget - 7.22.25.pdf

3Township of West Orange 2025 Budget Revenues - Current Fund 2024 Adopted Realized Fund Balance Anticipated $ 3,908,146.03 $ 3,908,146.03 Total Fund Balance Anticipated 3,908,146.03 3,908,146.03 Local Revenues: Alcoholic Beverage Licenses 70,008.54 69,963.38 Other Licenses 62,069.49 98,846.00 Fees and Permits 504,8 17.03 721,415.97 Municipal Court - Fines & Costs 208,276.35 288,344.57 Interest and Costs on Taxes 653,110.01 712,815.42 Interest on Investments and Deposits 995,112.98 1,202,487.45 Sewer User Charges 9,294,266.76 9,882,734.88 Payment in Lieu ofTaxation: West Orange Senior Citizen Housing 79,609.00 95,277.25 Eagle Rock Senior Citizen Housing 162,233.00 199,367.00 Jewish Federation Plaza 60,407.00 60,407.00 Woodland Valley 42,621.15 33,411.45 St. Barnabas 386,422.00 483,027.50 Prism 1,152,308.30 1,326,752.53 Valley Residential 168,801.15 159,713 .40 New Jersey Transit 4,090.00 4,090.00 Stone Hill Change in Anticipated (45.16) 36,776.51 216,598.94 80,068.22 59,705.41 207,374.47 588,468.12 15,668.25 37,134.00 (9,209.70) 96,605.50 174,444.23 (9,087.75) 910,496.00 2025 Adopted $ 3,908,146.03 3,908,146.03 69,963.38 98,846.00 721,415.97 288,344.57 712,8 15.42 1,202,487.45 9,882,734.88 95,277.25 199,367.00 60,407.00 33,411.45 483,027.50 1,326,752.53 159,713.40 4,090.00 910,496.00 % Change 0.00% 0.00% -0.06% 59.25% 42.91% 38.44% 9.14% 20.84% 6.33% NA 19.68% 22.89% 0.00% -21.61% 25.00% 15.14% -5.38% 0.00% NA