Financial Summary Nine Months Ended December 31, 2010

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Presentation transcript:

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

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

Operating Income-Budget vs. Actual Nine Months Ended December 31, 2010 Income Transfer Tax $ 239,070 Accommodation 315,000 Business Licenses 168,344 Parking Permits 519,000 Parking Fines 445,536 Other Revenue 563,748 Operating Income$2,250,698 Nine Months Ended December 31, 2010 Income Transfer Tax $ 292,097 Accommodation 333,236 Business Licenses 129,716 Parking Permits 520,637 Parking Fines 274,386 Other Revenue 590,194 Operating Income$ 2,140,266

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