2025 Municipal Budget - 7.22.25.pdf

87Township of West Orange 2025 Budget Department: Object Code Account Name 030 ADVERTISING & PRINTING 080 CONFERENCES 081 DUES & MEETINGS 110 OFFICE SUPPLIES, PRINTING 111 STONE, ROAD OIL, KEROSENE 112 COLD PATCH 113 PIPE DRAIN 114 EQUIPMENT, CURB, DRAIN RESTORA 115 RENTAL - FLASHERS & COMPR 120 Crack Sea ling, Contractual 200 STREET RESURFACING Department Total Explanation for Significant Increases/Decreases: 1) 2) 3) 5) 6) 7) 8) 9) 10) Street Repairs 2024 Budget Final 2024 Budget 1, 299.99 - - 354.51 9,989.08 6,484.61 - 18,360.33 - - 29,019.91 65,508.43 Paid or Charged 12/31/2024 45.40 - - 1,017.50 - 12,242.32 2,795.00 17,013.66 - - 10,663.65 43,777.53 67% 21,730.90 Budget Request 1,299.99 - - 354.51 9,989.08 6,484.61 - 18,360.33 - - 29,019.91 65,508.43 0.00% 9,826.26 Hearing Date Budget Revised Council Vote Increase I (Decrease) (5,000.00) ~,800.00) (9,800.00) 6/9/2025 6/9/2025 Recommended Budget 1,299.99 - - 354.51 4,989.08 6,484.61 - 18,360.33 - - 24,219.91 - - - - - - - - - 55,708.43 -14.96% (9,800.00) 2025 Budget Increase I (Decrease) - Introduced Budget 1,299.99 - - 354.51 4,989.08 6,484.61 - 18,360.33 - - 24,219.91 - - - - 55,708.43 -14.96% (9,800.00) ** * ***** ** *** * ************ * **** * *** * ** ** ******* ** ****** * * ** ** * ****** ** ** *** *** *** ****** * ****** * ********* Run Date: Dept#: Increase I (Decrease) - 07/18/25 Adopted Budget 1,299.99 - - 354.51 4,989.08 6,484.61 - 18,360.33 - - 24,219.91 - - - - 55,708.43 -14.96% (9,800.00)