Township Council Meeting — Packet

Township of West Orange Run Date: 07/18/25 2025 Budget Department: Maintenance of the Free Publ ic Library Hearing Date 6/9/2025 B udget Revised 6/9/2025 Dept#: Council Vote 2024 Budget Object Account Name Code 200 MAINT.OF FREE PUBLIC LIBRARY 2025 Budget Paid or Charged Budget Increase I Recommended Increase I Introduced Increase I Budget 1213112024 Request (Decrease) Budget (Decrease) Budget (Decrease) 2,534, 797.29 2,534, 797.29 2,828,055.36 210 LIBRARY SPECIAL REQUEST 50,000.00 50,000.00 50,000.00 (50,000.00) 700,000.00 306,109.31 700,000.00 (700,00().00) - - - Explanation for Significant Increases/Decreases: 3,284, 797.29 2,890,906.60 3,578,055.36 88% 8.93% 393,890.69 (750,000.00) - - - - - - - - - - - - Budget 2,828,055.36 2,828,055.36 2,828,055.36 211 UBRARY - 10 Rooney Department Total Adopted Final2024 - - - - - - - - 2,828,055.36 - - 2,828,055.36 - 2,828,055.36 -13.90% -13.90% -13.90% (456, 74 1.93) (456, 741.93) (456, 741.93) t 1) Reallocate to Buildings & Grounds 2) 3) 5) 6) 7) 8) 9) 10) ************************************************* **** **** ** *************** ** *************** *** *** ** *** ** 120