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Town of Dewey Beach

Town of Dewey Beach. Financial Summary Three Months Ended June 30, 2012. Overview-Actual vs. Budget. Actual. Budget. Three Month Ended June 30, 2012 Revenues $ 873,840 Expenditures 603,948 Net Income $ 269,892. Three Months Ended June 30, 2012

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Town of Dewey Beach

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  1. Town of Dewey Beach Financial Summary Three Months Ended June 30, 2012

  2. Overview-Actual vs. Budget Actual Budget Three Month Ended June 30, 2012 Revenues $ 873,840 Expenditures 603,948 Net Income $ 269,892 Three Months Ended June 30, 2012 Revenues $ 850,517 Expenditures 664,005 Net Income $ 186,512

  3. Revenues-Budget vs. Actual Actual Budget Three Months Ended June 30, 2012 Revenues Transfer Tax $ 106,542 Accommodation 22,300 Business Licenses 115,745 Parking Permits 361,076 Parking Fines 85,418 Other Revenue 182,759 Revenues $ 873,840 Three Months Ended June 30, 2012 Revenues Transfer Tax $ 100,330 Accommodation 22,544 Business Licenses 118,874 Parking Permits 358,457 Parking Fines 74,516 Other Revenue 175,796 Revenues $850,517

  4. Expenses-Actual vs. Budget Actual Budget Three Months Ended June 30, 2012 Expenses Bayard Debt S. $ 0 Administrative 185,636 Police 222,528 Streets & Highways 24,982 Alderman Court 8,660 Lifeguards 70,053 Code Enforcement 18,484 Life Saving Station 2,303 Seasonal Police 71,302 Total Expenses $ 603,948 Three Months Ended June 30, 2012 Expenses Bayard Project $ 2,650 Administrative 183,516 Police 221,423 Streets &Highways 30,454 Alderman Court 10,846 Lifeguards 96,750 Code Enforcement 15,761 Life Saving Station 1,504 Seasonal Police 101,101Total Expenses $ 664,005

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