Township Council Meeting — Packet

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 of Taxation: 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 Township of West Orange 2025 Budget Revenues - Current Fund 2024 Change in 2025 % Adopted Realized Anticipated Adopted Change $ 3,908,146.03 $ 3,908,146.03 - 3,908,146,03 0.00% 3,908,146.03 3,908, 146,03 : 3,908, 146.03 0.00% 70,008.54 69,963.38 (45.16) 69,963.38 -0.06% 62,069.49 98,846.00 36,776.51 98,846.00 59.25% 504,817.03 721,415.97 216,598.94 721,415.97 42.91% 208,276.35 288,344.57 80,068.22 288,344.57 38.44% 653,110.01 712,815.42 59,705.41 712,815.42, 9.14% 995,112.98 1,202,487.45 207,374.47 1,202,487.45 20.84% 9,294,266,76 9,882,734.88 588,468.12 9,882,734.88 6.33% - NA 79,609.00 95,277.25 15,668.25 95,277.25 19.68% 162,233.00 199,367.00 37,134.00 199,367.00 22,89% 60,407.00 60,407.00 - 60,407.00 0.00% 42,621.15 33,411.45 (9,209.70) 33,411.45 -21.61% 386,422.00 483,027.50 96,605.50 483,027.50 25.00% 1,152,308.30 1,326,752.53 174,444.23 1,326,752.53 15.14% 168,801.15 159,713.40 (9,087.75) 159,713.40 -5.38% 4,090.00 4,090.00 - 4,090.00 0.00% - 910,496.00 910,496.00 NA