Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 6/9/2025 Dept 1007 Department: Budget Revised 6/9/2025 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 MAINT.OF FREE PUBLIC LIBRARY 2,534,797.29 2,534,797.29 | _2,828,055.36 2,828,055.36 2,828,055.36 2,828,055.36 50,000.00 50,000.00 = 2 - 000.00) (50, Department Total Explanation for Significant Increases/Decreases: 1) Reallocate to Buildings & Grounds 2) 3) 5) 6) 7) 8) 9) 10) 3,284,797.29 2,890,906.60 3,578,055.36 (750,000.00) 2,828,055.36 od 2,828,055.36 ba 2,828,055.36 88% 8.93% -13.90% -13.90% ~13.90% 393,890.69 (456,741.93) (456,741.93) (456,741.93) BRR ERE EER ER EERE ER REE EE EE EERE RRR EE REE EEE EERE ERE ER EEE EE EE t }20