2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept #: 9302 Department: Celebration of Public Events Budget Revised 5/21/2025 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. 200 FOURTH OF JULY 35,265.23 41,269.78 35,970.53 (1,000.00) 34,970.53 34,970.53 34,970.53 201 TREE LIGHTING 11,154.63 1,902.15 11,377.72 (2,000.00) 9,377.72 9,377.72 (4,377.72) 5,000.00 202 OLD TIMES DAY 3,387.54 2,151.75 3,455.29 3,455.29 3,455.29 3,455.29 203 VETERANS DAY 808.85 48.92 825.03 825.03 825.03 825.03 204 HALLOWEEN 5,108.11 2,205.96 5,210.27 (1,000.00) 4,210.27 4,210.27 (1,000.00) 3,210.27 205 ANNIVERSARY CELEBRATIONS : = x = 2 - 206 EASTER EGG HUNT 4,576.73 2,255.26 4,668.26 (1,000.00) 3,668.26 3,668.26 (2,798.26) 870.00 207 EDISON DAY - : = - : : 208 FISHING DERBY - - : = : - 209 MAYORS TROPHY - : - 7 - - 210 SPORTS & GAMES NIGHT 2,135.03 1,624.40 2,177.73 2,177.73 2,177.73 2,177.73 211 SUPER BOWL SUNDAY - - : - = : 212 ANNUAL AWARDS CEREMONY = - = ~ : = 213 BIG HELP DAY : z : 7 300 MEMORIAL WALL REPLICA : - - : - = 310 Summer Series 10,385.93 15,878.00 10,593.65 10,593.65 10,593.65 10,593.65 Department Total 72,822.05 67,336.22 74,278.49 (4,000.00) 69,278.49 : 69,278.49 (8,175.98) 61,102.51 92% 2.00% 4.87% -4.87% -16.09% Explanation for Significant Increases/Decreases: 5,485.83 . (3,543.56) (3,543.56) (11,719.54) 1) 11,141.77 2) 3) 5) 6) 7) 8) 9) 10) ER EERE EERE REE EERE ER ERE EE EER EEE ET EEE REE EE EER ERE ER EEE