1. Financial Summary Ten Months Ended February 28, 2011
Town of Dewey Beach
Financial Summary
Ten Months Ended February 28, 2011

2. Operating Overview-Budget vs. Actual
Ten Months Ended February 28, 2011
Total Income $2,447,061
Total Expenses2,221,249
Net Income $ 225,812
Ten Months Ended February 28, 2011
Total Income $ 2,312,303
Total Expenses 2,244,413
Net Income $ 67,890

3. Operating Income-Budget vs. Actual
Ten Months Ended February 28, 2011
Income
Transfer Tax $ 252,783
Accommodation ,000
Business Licenses ,743
Parking Permits ,000
Parking Fines ,911
Other Revenue ,624
Operating Income$2,447,061
Ten Months Ended February 28, 2011
Income
Transfer Tax $ ,646
Accommodation ,934 Business Licenses ,551
Parking Permits ,787
Parking Fines ,060
Other Revenue ,325
Operating Income$ 2,312,303

4. Operating Expenses-Budget vs. Actual
Ten Months Ended February 28, 2011 Expenses Administrative $ 590,899 Police 766,903 Streets &Highways 105,353 Alderman Court 57,690 Lifeguards 300,433 Code Enforcement 66,754 Life Saving Station 10,105 Seasonal Police 323,112 Total Expenses $ 2,221,249
Ten Months Ended Februrary 28, 2011
Expenses
Administrative $ 684,125
Police ,288
Streets & Highways 84,430
Alderman Court ,527
Lifeguards ,896
Code Enforcement ,966
Life Saving Station ,416
Seasonal Police ,765
Total Expenses $ 2,244,413