Operating Financial Summary Twelve Months Ended March 31, 2011 Town of Dewey Beach Operating Financial Summary Twelve Months Ended March 31, 2011

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)

Operating Income-Budget vs. Actual Twelve Months Ended March 31, 2011 Income Transfer Tax $ 260,000 Accommodation 315,000 Business Licenses 295,931 Parking Permits 519,000 Parking Fines 470,000 Other Revenue 665,074 Operating Income$2,525,005 Twelve Months Ended March 31, 2011 Income Transfer Tax $ 318,733 Accommodation 334,028 Business Licenses 285,691 Parking Permits 521,487 Parking Fines 294,585 Other Revenue 675,389 Operating Income$ 2,429,913

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 818,345 Streets & Highways 91,021 Alderman Court 40,323 Lifeguards 314,886 Code Enforcement 71,717 Life Saving Station 8,917 Seasonal Police 333,406 Total Expenses $ 2,432,854