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Village of Wayne Financials
VILLAGE SURPLUS 2012 - 2025 - $1,759,536.44
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
FY2026 MONTHLY REPORTS (MAY 1, 2025 - APRIL 30, 2026)
Village Treasurer, Howard Levine did not produce a budget for FY26. He left the Village of Wayne for the winter, as he always does, and abdicated his responsibilities. The Village of Wayne is paying an accounting firm to perform his duties.
FY 2026 Budgeted Revenue - $0.00
FY 2026 Budgeted Expenses - $0.00
FY 2026 Budgeted Surplus - $0.00
Budgeted Revenue May - February : $0.00
Village Reported Budgeted Revenue May - February : $0.00
Actual Revenue May - February : $2,320,797.30
Actual vs Budget : 0 (0%)
Budgeted Expenses May - February : $0.00
Village Reported Budgeted Expense May - February: $0.00
Actual Expenses May - February: $2,038,620.17
Actual vs Budget: 0 (0%)
Budgeted Surplus May - February: $0.00
Village Reported Budgeted Deficit May - February : $0.00
Actual Surplus May - February: $282.177.13
Actual vs Budget : 0 (0%)
FY2025 Monthly Reports (May 1, 2024 - April 30, 2025)
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 - April : $2,985,902.00
Village Reported Budgeted Revenue May - April : $2,259,902.00
Actual Revenue May - April : $2,516,490.15
Actual vs Budget : -469,411.85 (-15.72%)
Budgeted Expenses May - April : $2,982,030.00
Village Reported Budgeted Expense May - April : $2,333,880.32
Actual Expenses May - April: $2,301,877.55
Actual vs Budget: -$680,152.45 (-22.81%)
Budgeted Surplus May - April: $3,872.00
Village Reported Budgeted Deficit May - April : $73,978.32
Actual Surplus May - April: $214,612.60
Actual vs Budget : +$210,740.60 (+5,542.68%)
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
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