Township Council Meeting — Packet

Township of West Orange 2025 Budget Revenues - Current Fund 2024 Adopted Fund Balance Anticipated Total Fund Balance Anticipated Local Revenues: Alcoholic Beverage Licenses Other Licenses Fees and Permits Municipal Court - Fines & Costs Interest and Costs on Taxes Interest on Investments and Deposits Sewer User Charges Payment in Lieu ofTaxation: West Orange Senior Citizen Housing Eagle Rock Senior Citizen Housing Jewish Federation Plaza Woodland Valley St. Barnabas Prism Valley Residential New Jersey Transit Stone Hill $ 3,908,146.03 Realized $ 2025 Adopted Change in Anticipated $ 3,908,146.03 3,908,146.03 0.00% 3,908,146.03 0.00% -0.06% 59.25% 42.91% 38.44% 9.14% 20.84% 6.33% NA 19.68% 22.89% 0.00% -21.61% 25.00% 15.14% -5.38% 0.00% NA 3,908,146.03 3,908,146.03 70,008.54 62,069.49 504,8 17.03 208,276.35 653,110.01 995,112.98 9,294,266.76 69,963.38 98,846.00 721,415.97 288,344.57 712,815.42 1,202,487.45 9,882,734.88 (45.16) 36,776.51 216,598.94 80,068.22 59,705.41 207,374.47 588,468.12 69,963.38 98,846.00 721,415.97 288,344.57 712,8 15.42 1,202,487.45 9,882,734.88 79,609.00 162,233.00 60,407.00 42,621.15 386,422.00 1,152,308.30 168,801.15 4,090.00 95,277.25 199,367.00 60,407.00 33,411.45 483,027.50 1,326,752.53 159,713 .40 4,090.00 15,668.25 37,134.00 95,277.25 199,367.00 60,407.00 33,411.45 483,027.50 1,326,752.53 159,713.40 4,090.00 910,496.00 (9,209.70) 96,605.50 174,444.23 (9,087.75) 910,496.00 % Change 3