Town of dewey beach
This presentation is the property of its rightful owner.
Sponsored Links
1 / 4

Town of Dewey Beach PowerPoint PPT Presentation


  • 59 Views
  • Uploaded on
  • Presentation posted in: General

Town of Dewey Beach. Operating Financial Summary Three Months Ended June 30, 2011. Operating Overview-Budget vs. Actual. Budget. Actual. Three Months Ended June 30, 2011 Total Income $ 821,439 Total Expenses 640,603 Net Income $ 180,836. Three Months Ended June 30, 2011

Download Presentation

Town of Dewey Beach

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Town of dewey beach

Town of Dewey Beach

Operating Financial Summary

ThreeMonths Ended June 30, 2011


Operating overview budget vs actual

Operating Overview-Budget vs. Actual

Budget

Actual

Three Months Ended June 30, 2011

Total Income $ 821,439

Total Expenses 640,603

Net Income $ 180,836

Three Months Ended June 30, 2011

Total Income $ 821,638

Total Expenses 647,976

Net Income $ 173,662


Operating income budget vs actual

Operating Income-Budget vs. Actual

Budget

Actual

Three Months Ended June 30, 2011

Income

Transfer Tax $ 132,397

Accommodation 23,656 Business Licenses 96,720

Parking Permits 320,014

Parking Fines 83,451

Other Revenue 165,201

Operating Income$ 821,439

Three Months Ended June 30, 2011

Income

Transfer Tax $ 114,000 Accommodation 10,300

Business Licenses 125,400

Parking Permits 315,000

Parking Fines 70,100

Other Revenue 186,838

Operating Income$ 821,638


Operating expenses budget vs actual

Operating Expenses-Budget vs. Actual

Budget

Actual

Three Months Ended June 30, 2011

Expenses

Administrative $ 173,985

Police 231,527 Streets & Highways 27,453

Alderman Court 7,192

Lifeguards 67,301

Code Enforcement 15,900

Life Saving Station 1,437

Seasonal Police 115,808

Total Expenses $ 640,603

Three Months Ended June 30, 2011

Expenses

Administrative $ 170,867

Police 221,623

Streets &Highways 39,205

Alderman Court 8,253

Lifeguards 80,750

Code Enforcement 18,537

Life Saving Station 1,772

Seasonal Police 106,969

Total Expenses $ 647,976


  • Login