Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Dept #: 9504 Department: Water Budget Revised Council Vote 2024 Budget 2025 Budget Object ‘inal 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12191/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 147 WATER-BLDG & PROPERTY 42,158.90 35,470.51 42,158.90 42,158.90 42,158.90 42,158.90 150 WATER-RECREATION 12,309.98 11,258.13 12,309.98 12,309.98 12,309.98 (1,500.00) 10,809.98 Department Total 54,468.88 46,728.64 54,468.88 - 54,468.88 - 54,468.88 (1,500.00) 52,968.88 86% 0.00% 0.00% 0.00% “2.75% Explanation for Significant Increases/Decreases: 7,740.24 . - = (1,500.00) 1) 2) 3) 5) 6) 7) 8) 9) 10) AAR EERE RE EERE EE EE EERE E EE EEE EEE EEE EE EE EEE EE ERE EE EEE EE REE ERE ET ERE EEE REESE ERE EEE EEE EEE EEE EEE EE EEE