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Village of Wayne Financials
FY2024 Monthly Reports (May 1, 2023 - April 30, 2024)
FY 2024 Budgeted Revenue - $3,053,038.00
FY 2024 Budgeted Expenses - $3,023,471.00
FY 2024 Budgeted Surplus - $29,567.00
Budgeted Revenue May-October : $1,526,519.00
Village Reported Budgeted Revenue May - October : $1,626,990.00
Actual Revenue May - October : $1,698,253.67
Budgeted Expenses May - October : $1,511,735.50
Village Reported Budgeted Expense May - October : $1,190,274.00
Actual Expenses May - October: $1,160,504.99
Budgeted Surplus May - October: $14,783.50
Village Reported Budgeted Surplus May - October : $436,716.00
Actual Surplus May - October: $537,748.68
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