Budget Meeting No. 5 — Packet

Township of West Orange Run Date: 05/20/26 2026 Budget - Revised for the May 20, 2026 Meeting Dept #: 9302 Department: Celebration of Public Events 2025 Budget 2026 Budget Object Final 2025 Paid or Charged Budget Increase / Recommended Paid or Charged 2026 Remaining % Utilized Adopted Code Account Name Budget 12/31/2025 Request (Decrease) Budget 3/31/2026 Budget Budget 200 FOURTH OF JULY 34,970.53 19,377.52 25,000.00 25,000.00 9,300.00 15,700.00 37% 201 TREE LIGHTING 5,000.00 9,200.00 10,000.00 10,000.00 10,000.00 0% 202 OLD TIMES DAY 3,455.30 2,380.25 3,400.00 3,400.00 3,400.00 0% 203 VETERANS DAY - REMOVE 825.03 - - - - 204 HALLOWEEN 3,210.27 2,217.00 2,500.00 2,500.00 2,500.00 0% 205 ANNIVERSARY CELEBRATIONS - 10,000.00 10,000.00 10,000.00 0% 206 EASTER EGG HUNT 870.00 870.00 1,225.00 1,225.00 1,225.00 - 100% 208 FISHING DERBY

870.00 1,225.00 1,225.00 1,225.00 - 100% 208 FISHING DERBY 500.00 500.00 500.00 210 SPORTS & GAMES NIGHT 2,177.73 1,110.12 2,000.00 2,000.00 2,000.00 0% 212 ANNUAL AWARDS CEREMONY - - 213 BIG HELP DAY - - 300 MEMORIAL WALL REPLICA - - 310 Summer Series 10,593.65 15,588.32 10,000.00 10,000.00 5,090.00 4,910.00 51% Department Total 61,102.51 50,743.21 64,625.00 - 64,625.00 15,615.00 49,010.00 24.16% - 83% 5.76% 5.76% -19.79% -100.00% Explanation for Significant Increases/Decreases: -61102.51 10,359.30 . 3,522.49 (12,092.51) (61,102.51) 0 1) Original Request was $84,500- Reduction of $19,875 or 23.5% 9,693.75 2) 3) 5) 6) 7) 8) 9) 10) ********************************************************************************************************