Township Council Meeting — Packet

Township of West Orange Run Date: 07/18/25 2025 Budget Dept#: Hearing Date Department: Budget Revised Council Vote 2024 Budget Object Code Account Name 147 WATER-BLDG & PROPERTY 150 WATER-RECREATION 2025 Budget Final 2024 Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Adopted Budget 1213 112024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 42,158.90 12,309.98 35,470.51 11,258.13 42,158.90 12,309.98 - - - - - - - - . - . - - - Department Total 54,468.88 Explanation for Significant Increases/Decreases: 46, 728.64 54,468.88 86% 7,740.24 0.00% - 54,468.88 - - - - 42,158.90 12,309.98 42,158.90 12,309.98 42,158.90 12,309.98 - - - . - - . 0.00% . - - - - 54,468.88 0.00% - 54,468.88 0.00% 1) 2) 3) 5) 6) 7} 8) 9} 10) ** • •• *** ** * * * *. *. *** * * ***** * ** * * * * **** •• * * * ** •••• **** * *. * * •• * * * * * * * *** *. * * ** * * ** ** * * * * * *. * * * *** * * * *** *. * 116