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Published bySuzan Franklin Modified over 6 years ago
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Operating Financial Summary Twelve Months Ended March 31, 2011
Town of Dewey Beach Operating Financial Summary Twelve Months Ended March 31, 2011
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Operating Overview-Budget vs. Actual
Twelve Months Ended March 31, 2011 Total Income $2,525,005 Total Expenses2,373,672 Net Income $ 151,333 Twelve Months Ended March 31, 2011 Total Income $ 2,429,913 Total Expenses 2,432,854 Net Income $ (2,941)
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Operating Income-Budget vs. Actual
Twelve Months Ended March 31, 2011 Income Transfer Tax $ 260,000 Accommodation ,000 Business Licenses ,931 Parking Permits ,000 Parking Fines ,000 Other Revenue ,074 Operating Income$2,525,005 Twelve Months Ended March 31, 2011 Income Transfer Tax $ ,733 Accommodation ,028 Business Licenses ,691 Parking Permits ,487 Parking Fines ,585 Other Revenue ,389 Operating Income$ 2,429,913
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Operating Expenses-Budget vs. Actual
Twelve Months Ended March 31, 2011 Expenses Administrative $ 642,851 Police 842,245 Streets &Highways 112,312 Alderman Court 62,465 Lifeguards 303,453 Code Enforcement 72,254 Life Saving Station 10,840 Seasonal Police 327,252 Total Expenses $ 2,373,672 Twelve Months Ended March 31, 2011 Expenses Administrative $ 754,239 Police ,345 Streets & Highways 91,021 Alderman Court ,323 Lifeguards ,886 Code Enforcement ,717 Life Saving Station ,917 Seasonal Police ,406 Total Expenses $ 2,432,854
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