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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
FY2025 Monthly Reports (May 1, 2024 - April 30, 2025)
Three months into the new fiscal year and the Village Treasurer has not produced a budget for FY26. He has not produced financials for May, June and July. 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 - 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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