2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Dat 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 8902 Department: Budget Revised 6/9/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 140 GARBAGE-TRASH COLLECTION FEE 1,448,793.64 1,404,511.88 1,477,769.51 1,269,900.00 2,747,669.51 2,747,669.51 2,747,669.51 145 GARBAGE-ADDED REFUSE COLLECTION 795,999.96 530,666.64 811,919.96 tC 811,919.96 811,919.96 811,919.96 150 GARBAGE-TRASH DISPOSAL FEE a 1,218,097.31 1,734,000.00 1,734,000.00 1,734,000.00 1,734,000.00 155 GARBAGE-TRASH ROLL OFF CONTAINERS 20,000.00 5,925.00 20,400.00 fT 20,400.00 20,400.00 (17,150.00) 3,250.00 158 GARBAGE-TRASH ESSX CTY BYPAS : ua = s - = 15X GARBAGE-TRASH DISPOSAL FEE 1,700,000.00 = z m= = = 160 RESIDENT REIMBURSEMENTS 11,876.47 11,627.69 12,114.00 12,114.00 12,114.00 12,114.00 Department Total 3,976,670.07 3,170,828.52 4,056,203.47 = 5,326,103.47 be 5,326,103.47 (17,150.00)} _5,308,953.47 80% 2.00% 33.93% 33.93% 33.50% fT Explanation for Significant Increases/Decreases: 805,841.55 . 1,349,433.40 1,349,433.40 1,332,283.40 1) 2) 3) 5) 6) 7) 8) 9) 10) BRR RRR RE OIE RRR REA EERE EERE EEE EEE EER ARERR RR ERR EER EERE REE