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Town of Dewey Beach. Operating Financial Summary Four Months Ended July 31, 2011. Operating Overview-Actual vs. Budget. Actual. Budget. Four Months Ended July 31, 2011 Revenues $ 1,148,473 Expenditures 968,855 Net Income $ 179,618.
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Town of Dewey Beach Operating Financial Summary FourMonths Ended July 31, 2011
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
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
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
