2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept #: 1922 Department: Budget Revised 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 010 WO ENVIRONMENTAL COMMISSION 1,100.00 370.00 1,100.00 1,100.00 1,100.00 1,100.00 020 HUMAN RELATIONS COMMISSION OE 4,428.42 2,817.67 4,428.42 4,428.42 4,428.42 4,428.42 030 HISTORIC PRESERVATION O/E 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 040 WO ARTS COUNCIL OE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 050 PUBLIC INFORMATION OE 595.00 a 595.00 595.00 595.00 595.00 070 RENT LEVELING O/E 75.00 75.00 75.00 75.00 75.00 080 MAIN STREET CONTRIBUTION O/E 40,809.00 40,809.00 40,809.00 40,809.00 40,809.00 40,809.00 090 MAIN STREET EXCPENSE O/E 26,700.00 1,971,52 26,700.00 26,700.00 26,700.00 26,700.00 be “ (11,920.46) (11,910.46) Department Total 81,707.42 53,968.59 81,707.42 = 81,707.42 bd 81,707.42 (11,910.46) 69,796.96 66% 0.00% 0.00% 0.00% -14.58% Explanation for Significant Increases/Decreases: 27,738.83 - (11,910.46) 1) 2) 3) 5) 6) 7) 8) 9) 10) RRR E EE EEE EE EEE EEE EEE EEE EEE EEE EERE EEE EEE EEE EEE ES EKER ERE EE REESE EERE EE REE ES EA EEE 26