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Town of Dewey Beach. Financial Summary Five Months Ended August 31, 2012. Overview-Actual vs. Budget. Actual. Budget. Five Month Ended August 31, 2012 Revenues $1,581,142 Expenditures 1,420,619 Net Income $ 134,398. Five Months Ended August 31, 2012
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Town of Dewey Beach Financial Summary Five Months Ended August 31, 2012
Overview-Actual vs. Budget Actual Budget Five Month Ended August 31, 2012 Revenues $1,581,142 Expenditures 1,420,619 Net Income $ 134,398 Five Months Ended August 31, 2012 Revenues $1,446,469 Expenditures 1,424,304 Net Income -$3,958
Revenues-Budget vs. Actual Actual Budget Five Months Ended August 31, 2012 Revenues Transfer Tax $ 161,905 Accommodation 15,117 Business Licenses 143,225 Parking Permits 545,599 Parking Fines 178,125 Other Revenue 537,171 Revenues $ 1,581,142 Five Months Ended August 31, 2012 Revenues Transfer Tax $ 176,348 Accommodation 21,986 Business Licenses 141,397 Parking Permits 474,732 Parking Fines 167,886 Other Revenue 464,120 Revenues $1,446,469
Expenses-Actual vs. Budget Actual Budget Five Months Ended August 31, 2012 Expenses Bayard Debt S. $ 0 Administrative 317,012 Police 433,416 Streets & Highways 73,338 Alderman Court 17,170 Lifeguards 286,501 Code Enforcement 35,511 Life Saving Station 2,606 Seasonal Police 255,065 Total Expenses $ 1,420,619 Five Months Ended August 31, 2012 Expenses Bayard Project $ 2,650 Administrative 341,267 Police 436,703 Streets &Highways 60,882 Alderman Court 25,621 Lifeguards 278,802 Code Enforcement 28,257 Life Saving Station 2,756 Seasonal Police 247,166 Total Expenses $ 1,424,304
