Beautify. Unify. Simplify.
Village of Wayne Financials
VILLAGE SURPLUS 2012 - 2024 - $1,544,923.84
10-yr annual revenue average - $2,054,195.20
10-yr annual expense average - $1,935,393.10
10-yr annual surplus average - $118,802.10
FY2025 Monthly Reports (May 1, 2024 - April 30, 2025)
FY25 has ended. The Village of Wayne Treasurer has not reported March, April and May financials. We are two months into the new fiscal year and he has not produced a budget for FY26. The Village Treasurer is required by law to report this information monthly.
FY 2025 Budgeted Revenue - $2,985,902.00
FY 2025 Budgeted Expenses - $2,982,030.00
FY 2025 Budgeted Surplus - $3,872.00
Budgeted Revenue May - February : $2,488,251.67
Village Reported Budgeted Revenue May - February : $2,093,487.00
Actual Revenue May - February : $2,167,625.24
Actual vs Budget : -320,626.43 (-12.89%)
Budgeted Expenses May - February : $2,485,025.00
Village Reported Budgeted Expense May - February : $1,787,952.00
Actual Expenses May - February: $1,785,911.47
Actual vs Budget: -$699,113.53 (-28.13%)
Budgeted Surplus May - February: $3,226.67
Village Reported Budgeted Surplus May - February : $305,535.00
Actual Surplus May - February: $381,713.77
Actual vs Budget : +$378,487.10 (+11,729.96%)
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-April : $3,053,038.00
Village Reported Budgeted Revenue May - April : $3,053,038.00
Actual Revenue Reported by the Village May - April : $2,810,515.58
Village Reported Actual vs Budget : -$242,522.42 (-8%)
Revenue Reported on Annual Report - $2,863,970.00
Annual Report vs Budget - -$189,068.00 (-6.19%)
Annual Report vs Village Reported - +$53,454.42 (+1.9%)
Budgeted Expenses May - April : $3,023,471.00
Village Reported Budgeted Expense May - April : $3,023,467.00
Actual Expenses Reported by the Village May - April: $2,755,865.42
Village Reported Actual vs Budget: -$267,605.58 (-9%)
Expenses Reported on Annual Report - $2,823,761.00
Annual Report vs Budget - -$199,710 (-6.6%)
Annual Report vs Village Reported - +$67,895.58 (+2.46%)
Budgeted Surplus May - April: $29,567.00
Village Reported Budgeted Surplus May - April : $29,571.00
Actual Surplus Reported by Village May - April: $54,650.16
Surplus Reported on Annual Report - $40,209.00
Annual Report vs Budget - +$10,642.00 (+36%)
Annual Report vs Village Reported - -$14,441.16 (-26.42%)
Annual Reports
This website uses cookies.
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.