town of dewey beach financial summary eight months ended november 30, 2010
TRANSCRIPT
Town of Dewey Beach
Financial SummaryEight Months Ended November 30,
2010
Operating Overview-Budget vs. Actual
BudgetEight Months Ended November 30,
2010
Total Income $2,192,404
Total Expenses1,827,025
Net Income $ 365,379
ActualEight Months Ended November 30,
2010
Total Income $ 2,042,034
Total Expenses 1,823,526
Net Income $ 218,508
Operating Income-Budget vs. Actual
BudgetEight Months Ended November 30,
2010
IncomeTransfer Tax $ 228,948Accommodation 315,000
Business Licenses 168,266Parking Permits 519,000Parking Fines 396,483Other Revenue 564,707
Operating Income$2,192,404
ActualEight Months Ended November 30,
2010
IncomeTransfer Tax $ 227,394Accommodation 332,571 Business Licenses 129,456Parking Permits 520,637Parking Fines 248,108Other Revenue 583,868
Operating Income$ 2,042,034
Operating Expenses-Budget vs. Actual
BudgetEight Months Ended November 30,
2010Expenses Administrative $ 448,651
Police 591,674Streets &Highways 86,561Alderman Court 42,545Lifeguards 286,774Code Enforcement 50,258Life Saving Station 7,645Seasonal Police 312,917Total Expenses $ 1,827,025
ActualEight Months Ended November 30,
2010Expenses
Administrative $ 509,276Police 545,312Streets & Highways 69,244Alderman Court 28,365Lifeguards 299,152Code Enforcement 47,652Life Saving Station 5,753Seasonal Police 318,772Total Expenses $ 1,823,526