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Wayne Residents Committee

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    • Home
    • Calendar of Events
    • Village News
    • Village Officer Reports
    • Recordings
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    • Financials
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    • FAQs

Wayne Residents Committee

Wayne Residents CommitteeWayne Residents CommitteeWayne Residents Committee
  • Home
  • Calendar of Events
  • Village News
  • Village Officer Reports
  • Recordings
  • Current Village Documents
  • Financials
  • Plan Commission Documents
  • Archived VB Meeting Docs
  • Government Officials
  • Off Street Parking
  • Wayne Businesses
  • FAQs

Village of Wayne Financials

 VILLAGE SURPLUS 2012 - 2024 - $1,544,923.84 

FY2025 Monthly Reports (May 1, 2024 - April 30, 2025)

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%)



May 2024 Financials (pdf)Download
June 2024 Financials (pdf)Download
July 2024 Financials (pdf)Download
August 2024 Financials (pdf)Download
September 2024 Financials (pdf)Download
October 2024 Financials (pdf)Download
November 2024 Financials (pdf)Download
December 2024 Financials (pdf)Download

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%)

May 2023 Financials (pdf)Download
June 2023 Financials (pdf)Download
July 2023 Financials (pdf)Download
August 2023 Financials (pdf)Download
September 2023 Financials (pdf)Download
October 2023 Financials (pdf)Download
November 2023 Financials (pdf)Download
December 2023 Financials (pdf)Download
January 2024 Financials (pdf)Download
February 2024 Financials (pdf)Download
March 2024 Financials (pdf)Download
April 2024 Financials (pdf)Download

FY23 Budget

FY2023 Proposed/Approved Wayne Budget (pdf)Download

Appropriations

Village of Wayne FY22 Appropriations Ordinance (pdf)Download
FY2023 Appropriation Ordinance (pdf)Download
FY2024 Appropriation Ordinance (pdf)Download

Annual Reports

Wayne Audit Letter 4.30.21 (pdf)Download
Wayne Annual Financial Report 4.30.21 (pdf)Download
Wayne Audit Letter 04-30-22 (pdf)Download
Wayne Annual Financial Report 04-30-22 (pdf)Download
Wayne Audit Letter 04-30-2023 (pdf)Download
Wayne Annual Financial Report 04-30-23 (pdf)Download
Wayne Audit Letter 04-30-2024 (pdf)Download
Wayne Annual Financial Report 04-30-24 (pdf)Download

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