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Town of Dewey Beach. Financial Summary Eight Months Ended November 30, 2010. Operating Overview-Budget vs. Actual. Budget. Actual. Eight Months Ended November 30, 2010 Total Income $ 2,042,034 Total Expenses 1,823,526 Net Income $ 218,508.

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town of dewey beach

Town of Dewey Beach

Financial Summary

EightMonths Ended November 30, 2010

operating overview budget vs actual
Operating Overview-Budget vs. Actual

Budget

Actual

EightMonths Ended November 30, 2010

Total Income $ 2,042,034

Total Expenses 1,823,526

Net Income $ 218,508

EightMonths Ended November 30, 2010

Total Income $2,192,404

Total Expenses1,827,025

Net Income $ 365,379

operating income budget vs actual
Operating Income-Budget vs. Actual

Budget

Actual

EightMonths Ended November 30, 2010

Income

Transfer Tax $ 227,394

Accommodation 332,571 Business Licenses 129,456

Parking Permits 520,637

Parking Fines 248,108

Other Revenue 583,868

Operating Income$ 2,042,034

EightMonths Ended November 30, 2010

Income

Transfer Tax $ 228,948

Accommodation 315,000

Business Licenses 168,266

Parking Permits 519,000

Parking Fines 396,483

Other Revenue 564,707

Operating Income$2,192,404

operating expenses budget vs actual
Operating Expenses-Budget vs. Actual

Budget

Actual

Eight Months Ended November 30, 2010

Expenses

Administrative $ 509,276

Police 545,312

Streets & Highways 69,244

Alderman Court 28,365

Lifeguards 299,152

Code Enforcement 47,652

Life Saving Station 5,753

Seasonal Police 318,772

Total Expenses $ 1,823,526

EightMonths Ended November 30, 2010

Expenses

Administrative $ 448,651

Police 591,674

Streets &Highways 86,561

Alderman Court 42,545

Lifeguards 286,774

Code Enforcement 50,258

Life Saving Station 7,645

Seasonal Police 312,917

Total Expenses $ 1,827,025