Village of Wayne Financials

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%)