Town of dewey beach
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Town of Dewey Beach. Financial Summary Eight Months Ended November 30, 2011. Overview-Actual vs. Budget. Actual. Budget. Eight Months Ended November 30, 2011 Revenues $ 2,126,163 Expenditures 1,827,629 Net Income $ 298,534

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Town of Dewey Beach

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Town of dewey beach

Town of Dewey Beach

Financial Summary

EightMonths Ended November 30, 2011


Overview actual vs budget

Overview-Actual vs. Budget

Actual

Budget

EightMonths Ended November 30, 2011

Revenues $ 2,126,163

Expenditures 1,827,629

Net Income $ 298,534

*Includes Bayard Ave. Revenues of $ 113,403

Eight Months Ended November30, 2011

Revenues $ 2,531,574*

Expenditures 2,424,300**

Net Income $ 107,274

**Includes Bayard Ave.

Expenditures of $ 515,368 Net Excluding BayardAve.

$ 509,239


Revenues budget vs actual

Revenues-Budget vs. Actual

Actual

Budget

EightMonths Ended November30, 2011

Revenues

Transfer Tax $ 228,000 Accommodation 348,300

Business Licenses 140,400

Parking Permits 519,600

Parking Fines 285,600

Other Revenue 604,263

Revenues $ 2,126,163

EightMonths Ended November 30, 2011

Revenues

Transfer Tax $ 462,338Accommodation 361,586

Business Licenses 139,796

Parking Permits 534,749

Parking Fines 348,531

Other Revenue 684,474

Revenues $2,531,474


Expenses actual vs budget

Expenses-Actual vs. Budget

Actual

Budget

EightMonths Ended November 30, 2011

Expenses

Bayard Debt S. $ 26,500

Administrative 458,262

Police 593,824

Streets & Highways 86,209

Alderman Court 30,448

Lifeguards 282,991

Code Enforcement 51,757

Life Saving Station 9,732

Seasonal Police 287,906

Total Expenses $ 1,827,629

EightMonths Ended November 30, 2011

Expenses

Bayard Project $ 515,368

Administrative 535,185

Police 623,823

Streets &Highways 80,509

Alderman Court 22,599

Lifeguards 273,924

Code Enforcement 52,054

Life Saving Station 4,694

Seasonal Police 316,144

Total Expenses $ 2,424,300


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