Town of Dewey Beach Financial Summary Eight Months Ended November 30, 2010

Operating Overview-Budget vs. Actual Budget Eight Months Ended November 30, 2010 Total Income $2,192,404 Total Expenses1,827,025 Net Income $ 365,379 Actual Eight Months Ended November 30, 2010 Total Income $ 2,042,034 Total Expenses 1,823,526 Net Income $ 218,508

Operating Income-Budget vs. Actual Budget Eight Months Ended November 30, 2010 Income Transfer Tax $ 228,948 Accommodation 315,000 Business Licenses 168,266 Parking Permits 519,000 Parking Fines 396,483 Other Revenue 564,707 Operating Income$2,192,404 Actual Eight Months Ended November 30, 2010 Income Transfer Tax $ 227,394 Accommodation 332,571 Business Licenses 129,456 Parking Permits 520,637 Parking Fines 248,108 Other Revenue 583,868 Operating Income$ 2,042,034

Operating Expenses-Budget vs. Actual Budget Eight Months Ended November 30, 2010 Expenses Administrative $ 448,651 Police 591,674 Streets &Highways 86,561 Alderman Court 42,545 Lifeguards 286,774 Code Enforcement 50,258 Life Saving Station 7,645 Seasonal Police 312,917 Total Expenses $ 1,827,025 Actual Eight Months Ended November 30, 2010 Expenses Administrative $ 509,276 Police 545,312 Streets & Highways 69,244 Alderman Court 28,365 Lifeguards 299,152 Code Enforcement 47,652 Life Saving Station 5,753 Seasonal Police 318,772 Total Expenses $ 1,823,526