Village of Wayne Financials

FY 2025 Budgeted Revenue - No Budget

FY 2025 Budgeted Expenses - No Budget

FY 2025 Budgeted Surplus - 

Budgeted Revenue May - August : None

Village Reported Budgeted Revenue May - August : 

Actual Revenue May - August : $1,056,811.17

Actual vs Budget : $0.00 (0%)

Budgeted Expenses May - August : None

Village Reported Budgeted Expense May - August :  

Actual Expenses May - August: $614,847.59

Actual vs Budget: $0.00 (0%)

Budgeted Surplus May - August: None

Village Reported Budgeted Surplus May - August : 

Actual Surplus May - August: $441,963.58

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-April : $3,053,038.00

Village Reported Budgeted Revenue May - April : $3,053,038.00

Actual Revenue May - April : $2,810,515.58

Actual vs Budget : -$242,522.42 (-8%)

Budgeted Expenses May - April : $3,023,471.00

Village Reported Budgeted Expense May - April : $3,023,467.00 

Actual Expenses May - April: $2,755,865.42

Actual vs Budget: -$267,605.58 (-9%)

Budgeted Surplus May - April: $29,567.00

Village Reported Budgeted Surplus May - April : $29,571.00

Actual Surplus May - April: $54,650.16