1 / 4

Dewey Beach Operating Financial Summary for Four Months Ended July 31, 2011

This financial summary provides an overview of the Town of Dewey Beach's operating performance for the four months ended July 31, 2011. It compares actual revenues and expenditures against the budget, highlighting a net income of $179,618 from total revenues of $1,148,473 and expenditures of $968,855 during the review period. The summary also details anticipated revenues from various sources such as transfer tax, accommodations, business licenses, and parking permits, as well as actual expenditures across different departments.

isabel
Télécharger la présentation

Dewey Beach Operating Financial Summary for Four Months Ended July 31, 2011

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. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Town of Dewey Beach Operating Financial Summary FourMonths Ended July 31, 2011

  2. Operating Overview-Actual vs. Budget Actual Budget FourMonths Ended July 31, 2011 Revenues $ 1,148,473 Expenditures 968,855 Net Income $ 179,618 FourMonths Ended July 31, 2011 Revenues $ 1,616,257 Expenditures 1,298,413 Net Income $ 317,844

  3. Operating Revenues-Budget vs. Actual Actual Budget FourMonths Ended July 31, 2011 Revenues Transfer Tax $ 130,000Accommodation 12,300Business Licenses 133,700 Parking Permits 417,900 Parking Fines 141,800 Other Revenue 312,773 Revenues $ 1,148,473 FourMonths Ended July 31, 2011 Revenues Transfer Tax $ 206,641Accommodation 23,656 Business Licenses 114,980Parking Permits 442,227 Parking Fines 158,863 Other Revenue 669,890 Revenues $ 1,616,257

  4. Operating Expenses-Actual vs. Budget Actual Budget FourMonths Ended July 31, 2011 Expenses Administrative $ 244,750 Police 295,295 Streets & Highways 52,702 Alderman Court 13,818 Lifeguards 162,611 Code Enforcement 26,208 Life Saving Station 2,249 Seasonal Police 171,222 Total Expenses $ 968,855 FourMonths Ended July 31, 2011 Expenses Bayard Project $ 355,564 Administrative 244,735 Police 296,003 Streets &Highways 38,735 Alderman Court 9,628 Lifeguards 142,136 Code Enforcement 22,925 Life Saving Station 1,794 Seasonal Police 186,893 Total Expenses $ 1,298,413

More Related