Township Council Meeting — Packet

Township of West Orange Run Date: 07/18/ 25 2025 Budget Dept#: Hearing Date Department: Electricity Budget Revised Council Vote 2024 Budget Object Code Account Name 144 ELECTRICITY BLDG & PROPfRTY 150 ELECTRICITY RECREATION 2025 Budget Final2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 12/3112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 418,575.30 179,569.91 126,120.94 140,223.50 418,575.30 179,569.91 (35,000.00) - - - Department Total Explanation for Significant Increases/Decreases: 598,145.21 466,344.44 598,145.21 78% 131,800.77 0.00% {35,000.00) - - - - - - - - - - - 563,145.21 - - - - - - - - - - - - - - - -5.85% (35,000.00) 563,145.21 -5.85% {35,000.00) Budget 383,575.30 179,569.91 383,575.30 179,569.91 383,575.30 179,569.91 - - Adopted - 563,145.21 -5.85% {35,000.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) **************** *** * **** ****************************** * *************** *** ** ***************************** 113