1. Operating Financial Summary Three Months Ended June 30, 2011
Town of Dewey Beach
Operating Financial Summary
Three Months Ended June 30, 2011

2. Operating Overview-Budget vs. Actual
Three Months Ended June 30, 2011
Total Income $ 821,638
Total Expenses 647,976
Net Income $ 173,662
Three Months Ended June 30, 2011
Total Income $ 821,439
Total Expenses 640,603
Net Income $ 180,836

3. Operating Income-Budget vs. Actual
Three Months Ended June 30, 2011
Income
Transfer Tax $ 114,000 Accommodation ,300
Business Licenses 125,400
Parking Permits ,000
Parking Fines ,100
Other Revenue ,838
Operating Income$ 821,638
Three Months Ended June 30, 2011
Income
Transfer Tax $ 132,397
Accommodation ,656 Business Licenses ,720
Parking Permits ,014
Parking Fines ,451
Other Revenue ,201
Operating Income$ ,439

4. Operating Expenses-Budget vs. Actual
Three Months Ended June 30, 2011 Expenses Administrative $ 170,867 Police 221,623 Streets &Highways 39,205 Alderman Court 8,253 Lifeguards 80,750 Code Enforcement 18,537 Life Saving Station 1,772 Seasonal Police 106,969 Total Expenses $ 647,976
Three Months Ended June 30, 2011
Expenses
Administrative $ 173,985
Police ,527 Streets & Highways 27,453
Alderman Court ,192
Lifeguards ,301
Code Enforcement ,900
Life Saving Station ,437
Seasonal Police ,808
Total Expenses $ ,603