2025 Municipal Budget Amended (9.30.25).pdf

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/29/2025 Dept #: 2802 Department: Tax Collector Budget Revised 5/29/2025 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 030 PRINTING TAX & SEWER BILLS 17,368.03 14,394.89 17,368.03 17,368.03 17,368.03 17,368.03 031 ADVERTISING-TAX SALE 6,705.00 6,960.00 6,705.00 6,705.00 6,705.00 6,705.00 070 MISCELLANEOUS 95,370.42 47,192.00 95,370.42 (25,000.00) 70,370.42 (20,000.00) 50,370.42 50,370.42 110 MATERIAL & SUPPLIES 271.49 1,292.51 271.49 271.49 271.49 271.49 112 MAINT & REPAIRS 686.70 1,762.06 686.70 686.70 686.70 686.70 Department Total 120,401.64 71,601.46 120,401.64 (25,000.00) 95,401.64 (20,000.00) 75,401.64 : 75,401.64 59% 0.00% -20.76% -37.37% -37.37% Explanation for Significant Increases/Decreases: 48,800.18 (25,000.00) (45,000.00) (45,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) eee ee ee eee eee eee eee eee Cee eee Tere eee ee ee eee ee eee eee eee eee eee ee ee ere ee eee Tee Tee Tee eee ee Teer eee es “4