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

2. 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)

3. 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

4. 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