Township Council Meeting — Packet

Print Date: T ownship of West Orange Budget- Summary Dept. Code Account Name NJ Division of Righway Safety - Pedestrian Safety Grant Local Recreation Improvement Grant LEAD/ Community Police Programs Raising Drug Free Kids Boys and Girls Club Parent Training/Community Awareness M unicipal Alliance Coordinator M unicipal Alliance Cash Match NJDOT LTPF Local T ransportation Projects NJDOT TAP Grant 2024 Adopted Budget 16,000.00 77,000.00 3,500.00 5,845.94 4,913.92 6,311.93 3,630.3 1 6,050.52 950,000.00 199,070.68 Recommended Budget 2025 Increase/ Recommended Percent C hange (Decrease) Budget (100.00%) (16,000.00) (100.00%) (77,000.00) (100.00%) (3,500.00) (100.00%) (5,845.94) (100.00%) (4,913.92) (100.00%) (6,3 11.93) (100.00%) (3,630.31) (100.00%) (6,050.52) Adoj!ted Budget Introduced Budget 2025 Introduced Budget 07/18125 2025 Adopted Budget Amount Change (16,000.00) (77 ,000.00) (3,500.00) (5,845.94) (4,9 13.92) (6,3 11.93) (3,630.3 1) (6,050.52) Percent Change (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (500,000.00) (500,000.00) (100.00%) (1 00.00%) (100.00%) (100.00%) (100.00%) (5,995,000.00) (374,019. 19) (2,233,303.75) (2,723,826. 12) (5,995,000.00) (374,0 19. 19) (2,233,303. 75) (2, 723,826. 12) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (225,000.00) (27 ,500.00) (225,000.00) (27 ,500.00) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (25,000.00) (200,000.00) (144,000.00) (429,623.40) (100,000.00) (190,000.00) (300,000.00) (500,000.00) (25,000.00) (200,000.00) (144,000.00) (429,623.40) ( I 00,000.00) (190,000.00) (300,000.00) (500,000.00) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) Percent Change (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) (100.00%) Increase/ (Decrease) (16,000.00) (77 ,000.00) (3,500.00) (5,845.94) (4,913.92) (6,31 1.93) (3,630.31) (6,050.52) (100.00%) Cha pter 159 Capital Improvements Capital Improvement Fund Municipal Debt Service Payment of Bond Principal Payment of BANs and Capita l Notes Interest on Bonds Interest on Notes NJ Infrastructure Bank Loan Principal Interest 10 10 10 10 10 10 10 10 10 Deferred Charges Emergency Aut horizations 20 I 8 Severance Liabilities 2020 Severance Liabilities 2020 Special Emergency 2021 Severance

cture Bank Loan Principal Interest 10 10 10 10 10 10 10 10 10 Deferred Charges Emergency Aut horizations 20 I 8 Severance Liabilities 2020 Severance Liabilities 2020 Special Emergency 2021 Severance Liabilities 2022 Severance Liabilities 2023 Severance Liabilities 2023 Revaluation 2024 Severance Liabilities 500,000.00 500,000.00 0.00% 5,995,000.00 374,019. 19 2,233,303.75 2,723,826. 12 6, 185,000.00 558,536.00 1,952,945.00 2,87 1,8 10.00 3.17% 49.33% (12.55%) 5.43% 225,000.00 27,500.00 225,000.00 27,500.00 0.00% 0.00% 25,000.00 200,000.00 144,000.00 429,623.40 100,000.00 190,000.00 300,000.00 500,000.00 144,000.00 429,623.40 100,000.00 190,000.00 300,000.00 500,000.00 360,000.00 (100.00%) (100.00%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 190,000.00 184,5 16.8 1 (280,358.75) 147,983.88 (25,000.00) (200,000.00) 360,000.00 13 6 of 7 711812025