Township Council Meeting — Packet

Run Date: Township of West Orange 2025 Budget Department: Hearing Date Budget Revised Council Vote Community Services, Recreational & Civic Contracts 2024 Budget Object Final2024 Account Nam e Code 200 MOUNTAI N TOP LEAGUE 201 WO COMMUNITY HOUSE 202 P.A.L. 203 SENIOR CITIZENS 204 WO HIGH PTA PROJ ECT 205 LUN A STAG E 206 OSPAC 210 HOCKEY PILOT PROGRAM (MOUNTAINTOP) 215 DOWNTOWN WEST ORA NGE 220 W O CHAMBER OF COMMERCE 225 W O ELITE BASKETBALL CLUB 12131/2024 9,500.00 - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 20,000.00 2,250.00 9,500.00 Dept#: 5/21/2025 5/21/2025 2025 Budget Paid or Charged Budget 07/18/25 Budget Request 9,500.00 12,000.00 - 20,000.00 - 20,000.00 - Increase I Recommended Increase I Introduced Increase I Adopted (Decrease) Budget (Decrease) Budget (Decrease) Budget 9,500.00 9,500.00 - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 20,000.00 1,250.00 9,500.00 20,000.00 20,000.00 - - - 9,500.00 9,500.00 - - - - - - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 20,000.00 I2,2SO.OOJ - - - 12,000.00 2,250.00 2,500.00 8,000.00 33,800.00 9,500.00 9,500.00 9,500.00 - - - - - - - - - - - Departm ent Tot al Explanation for Significant Increases/Decreases: 99,800.00 61,500.00 99,800.00 62% 38,300.00 0.00% (2,250.00) 97,550.00 - -2.25% (2,250.00) 97,550.00 -2.25% (2,250.00) - 97,550.00 -2.25% (2,250.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) ****************** *** *********** * ************** * ********************* * **** ** *** * ********* * *********** *** 105