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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 Financial Summary EightMonths Ended November 30, 2011
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 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 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
