Village of Wayne Financials

FY25 has ended. The Village of Wayne Treasurer has not reported any financials  since February 4, 2025. 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 - December : $1,990,601.33

Village Reported Budgeted Revenue May - December : 1,873,218.00

Actual Revenue May - December : $1,954,270.95

Actual vs Budget : -36,330.38 (-1.83%)

Budgeted Expenses May - December : $1,988,020.00

Village Reported Budgeted Expense May - December :  1,521,461.00

Actual Expenses May - December: $1,357,719.37

Actual vs Budget: -$630,300.63 (-31.70%)

Budgeted Surplus May - December: $2,581.33

Village Reported Budgeted Surplus May - December : 351,757.00

Actual Surplus May - December: $596,551.58

Actual vs Budget : +$593,970.25 (+23,010.24%)

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%)