Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/21/2025 Dept 9002 Department: Budget Revised 5/21/2025 Council Vote 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 200 MOUNTAIN TOP LEAGUE 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 201 WO COMMUNITY HOUSE - : = ~ ~ 2 202 PALL. 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 203 SENIOR CITIZENS 2,250.00 = 2,250.00 2,250.00 2,250.00 2,250.00 204 WO HIGH PTA PROJECT 2,500.00 - 2,500.00 2,500.00 2,500.00 2,500.00 205 LUNA STAGE 8,000.00 2 8,000.00 8,000.00 8,000.00 8,000.00 206 OSPAC 33,800.00 20,000.00 33,800.00 33,800.00 33,800.00 33,800.00 210 HOCKEY PILOT PROGRAM (MOUNTAINTOP) : : - = 7 = 215 DOWNTOWN WEST ORANGE 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 220 WO CHAMBER OF COMMERCE 2,250.00 : 2,250.00 (2,250.00) ss r s 225 WO ELITE BASKETBALL CLUB 9,500.00 : 9,500.00 9,500.00 9,500.00 9,500.00 Department Total 99,800.00 61,500.00 99,800.00 (2,250.00) 97,550.00 = 97,550.00 : 97,550.00 62% 0.00% -2.25% 2.25% 2.25% Explanation for Significant Increases/Decreases: 38,300.00 . (2,250.00) (2,250.00) (2,250.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) RRR ERR OAR REE EERE EERE ERE EERE RA RRR EERE RR GO I Re