1. Financial Summary Nine Months Ended December 31, 2010
Town of Dewey Beach
Financial Summary
Nine Months Ended December 31, 2010

2. Operating Overview-Budget vs. Actual
Nine Months Ended December 31, 2010
Total Income $2,250,698
Total Expenses1,961,362
Net Income $ 289,336
Nine Months Ended December 31, 2010
Total Income $ 2,140,266
Total Expenses 1,966,649
Net Income $ 173,617

3. Operating Income-Budget vs. Actual
Nine Months Ended December 31, 2010
Income
Transfer Tax $ 239,070
Accommodation ,000
Business Licenses ,344
Parking Permits ,000
Parking Fines ,536
Other Revenue ,748
Operating Income$2,250,698
Nine Months Ended December 31, 2010
Income
Transfer Tax $ ,097
Accommodation ,236 Business Licenses ,716
Parking Permits ,637
Parking Fines ,386
Other Revenue ,194
Operating Income$ 2,140,266

4. Operating Expenses-Budget vs. Actual
Nine Months Ended December 31, 2010 Expenses Administrative $ 502,035 Police 649,936 Streets &Highways 92,245 Alderman Court 48,040 Lifeguards 288,475 Code Enforcement 55,764 Life Saving Station 8,380 Seasonal Police 316,487 Total Expenses $ 1,961,362
Nine Months Ended December 31, 2010 Expenses Administrative $ 571,150 Police 603,365 Streets & Highways 73,890 Alderman Court 31,493 Lifeguards 304,178 Code Enforcement 53,356 Life Saving Station 6,467 Seasonal Police 322,750 Total Expenses $ 1,966,649