1 / 4

Dewey Beach Financial Summary: Budget vs. Actual (Ten Months Ended January 31, 2011)

This financial summary presents the operating overview of the Town of Dewey Beach for the ten months ending January 31, 2011. Total income reached $2,197,377 against expenses of $2,108,196, resulting in a net income of $89,181. In comparison, the actual figures for the same period revealed total income of $2,364,076 and expenses of $2,093,771, leading to a net income of $270,305. Key revenue sources included transfer taxes, accommodation, parking permits, and fines, which contribute to the town's financial health.

ray
Télécharger la présentation

Dewey Beach Financial Summary: Budget vs. Actual (Ten Months Ended January 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 Financial Summary TenMonths Ended January 31, 2011

  2. Operating Overview-Budget vs. Actual Budget Actual TenMonths Ended January31, 2011 Total Income $ 2,197,377 Total Expenses 2,108,196 Net Income $ 89,181 TenMonths Ended January31, 2011 Total Income $2,364,076 Total Expenses2,093,771 Net Income $ 270,305

  3. Operating Income-Budget vs. Actual Budget Actual TenMonths Ended January31, 2011 Income Transfer Tax $ 308,226 Accommodation 333,903 Business Licenses 136,166 Parking Permits 520,637 Parking Fines 283,229 Other Revenue 615,216 Operating Income$ 2,197,377 TenMonths Ended January31, 2011 Income Transfer Tax $ 249,896 Accommodation 315,000 Business Licenses 223,701 Parking Permits 519,000 Parking Fines 456,789 Other Revenue 599,690 Operating Income$2,364,076

  4. Operating Expenses-Budget vs. Actual Budget Actual TenMonths Ended January 31, 2011 Expenses Administrative $ 620,882 Police 674,613 Streets & Highways 79,426 Alderman Court 34,229 Lifeguards 306,291 Code Enforcement 58,783 Life Saving Station 7,777 Seasonal Police 326,195 Total Expenses $ 2,108,196 Ten Months Ended January31, 2011 Expenses Administrative $ 547,626 Police 710,415 Streets &Highways 99,159 Alderman Court 52,815 Lifeguards 293,859 Code Enforcement 61,244 Life Saving Station 9,370 Seasonal Police 319,283 Total Expenses $ 2,093,771

More Related