229-25 Adoption of the 2025 Municipal Budget V2 (002).pdf

229-25 October 28, 2025 TOWNSHIP OF WEST ORANGE ADOPT 2025 MUNICIPAL BUDGET BE IT RESOLVED by the Township Council of the Township of West Orange, County of Essex, that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a) $66,139,098.84 (Item 2 below) for municipal purposes, and SUMMARY OF REVENUES 1. General Revenues: Surplus Anticipated $ 3,908,146.03 Miscellaneous Revenues Anticipated $29,912,467.96 Receipts from Delinquent Taxes $ 1,918,717.38 2. Amount To Be Raised By Taxation For Municipal Purposes (Item 6, Sheet 11) $66,139,098.84 Minimum Library Tax $ 2,828,055.36 3. Total Revenues $104,706,485.57 SUMMARY OF APPROPRIATIONS 5. General Appropriations: Salaries & Wages $37,532,458.19 Other Expense $50,381,690.82 (a) Capital Improvements $ 500,000.00 (b) Municipal Debt Service $11,820,791.00 (c) Deferred Charges – Municipal $ 2,023,623.40 (d) Reserve for Uncollected Taxes (Include Other Reserves if Any) $ 2,447,922.16 6. Total Appropriations $104,706,485.57 POOL UTILITY SUMMARY OF REVENUES 1. Surplus $ 56,102.92 2. Total Miscellaneous Revenues $ 410,000.00 Total Revenues $ 466,102.92 POOL UTILITY SUMMARY OF APPROPRIATIONS 1. General Appropriations: Salaries & Wages $ 248,000.00 Other Expenses $ 103,000.00 Debt Service $ 1,221.53 Deferred Charges $ 96,080.39 Statutory Expenses $ 17,801.00

Total Appropriations $ 466,102.92 Karen J. Carnevale, R.M.C. Joe Krakoviak Municipal Clerk Council President Adopted: October 28, 2025