Township Council Meeting — Packet

‘Tovmship of West Oran; - Summat Dept. Code Account Name NJ Division of Highway Snfety - Pedestrian Safety Grant Local Recreation Improvement Grant LEAD/Communtty Police Programs Raising Drug Free Kids Boys and Ghis Club Paront Tratning/ Community Awareness Municipal Alliance Coordinator Municipal Alliance Cash Match NJDOT LIPF Local Transportation Projects NDOT TAP Grant Chapter 159 Capital Improvements Capital Improvement Fund Maunictpal Debt Service ‘Payment of Bond Principal Payment of BANs and Capital Notes Intorest on Bonds Interest on Notes NJ Infrastructure Bank Loar Principal ‘Tnterest Deferred Charges ‘Emergency Authorizations 2018 Severance Liabilities 2020 Severance Liabilities 2020 Special Emergency 2024 Severance Tabilities 2022 Severance Liabilities 2023 Severance Liabilities 2023 Revaluation 2024 Severance Liabilities Print Date; _09/26/25. Recommended Budget Introduced Budget Adopted Budget 2024 2025 2025 2025 Adopted Recommended Percent Tucrease/ ‘Tntroduced Percent Increase! Adopted Amount: Percent Budget Budget Change Decrease) Budget Change (@eerense) Budget Change Change 16,000.00 (100.00%) (16,000.00) - (100,00%) (16,000.00) - (16,000.00) (100,00%) 777,000.00 (10.00%) (77,000.00) = (100,00%) (77,000.00) - (77,000.00) (100.0%) 3,500.00 (100.0%) ,500.00) = (100.00%) G,500.00) - 8,506.00} (100.00%) 5,845.94 (00.00%) (5,845.94) - (100.00%) (5,845.94) “ (5,845.94) (100.00%) 4,913.92 (100,008) 4,913.92) = (100,00%) 4,913.92) : (4,913.92) 00.00%) 6,311.93 (100,00%) (6311.93) = 100,00%) (6,311.93) - (6,311.93) (100,00%) 3,630.31 (109,00%) G,630.31) = (100,00%) (3,630.31) - 3,630.31) (100,00%) 6,050.52 (100.00%) (6,050.52) = — (100,00%) (6,050.52) : (6,050.52) (100.00%) 950,000.00 - : 199,070.68 - : 500,000.00 500,000.00 0.00% - 500,000.00 0.00% . 500,000.00 - 0.00% 5,995,000.00 _6,185,000.00 3.17% 190,000,006, 188,000.00 3.17% 190,000.00 6,185,090.00 190,000.00 3.17% 374,019.19 558,536.00 49.33% 184,516.81 358,536.00 19.33% 184,516.81 $58,536.00 184,516.81 49.33% 2,233,303.75 1,952,945.00 (12.55%) (280,358.75) 1,952,945.00 82.55%), (280,358.75) 1,952,945,00 (280,358.75) (12.55%) 2,723,826.12 —-2,871,810.00 5.43% 147,983.88 —_-2,871,810.00 5.43% 147,983.88 ——_-2,871,810.00 147,983.88 5.43% 225,000.00 225,000.00 0.00% - 225,000.00 0,00% - 225,000.00 - 0.00% 27,500.00 27,300.00 0.00% 7 27,500,00 0.00% - 27,500.00 : 9.00% 25,000.00

,810.00 5.43% 147,983.88 ——_-2,871,810.00 147,983.88 5.43% 225,000.00 225,000.00 0.00% - 225,000.00 0,00% - 225,000.00 - 0.00% 27,500.00 27,300.00 0.00% 7 27,500,00 0.00% - 27,500.00 : 9.00% 25,000.00 - — (100,00%) (25,000.00) =, (10.00%) (25,000.00) : (25,000.00) (100,00%) 200,000.00 = (100.00%) (200,000.00) = (100,00%) (200,000.00) : (200,000.00) (100,00%) 144,000.00 14,000.00 0.00% . 144,000.00 0.00% - 144,000.00 - 0.00% 429,623.40 429,623.40 0.00% > 429,623.40 0.00% - 429,623.40 - 0.00% 160,000.00 100,000.00 0.00% - 100,000.00. 0.00% - 100,690.00 - 0.00% 190,000.00 190,000.00 0.00% - 190,000.00 0.00% - 190,000.00 . 0.00% 300,000.00 300,000.00 0.00% - 300,000.00 0.00% - 300,000.00 - 0.00% 500,000.00 500,000.00 0.00% - 500,000:00 0.00% - 500,000.00 - 0.00% 360,000.00 360,000.00 360,000.00 360,000.00 Gort ~ af3612026 3