April 2013 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
April 2013 (unaudited)
Over
2013 April YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 0 (56,500) 0.00%
Recycling Charges 274,950 24,284 68,970 (205,980) 25.08% (3)
Miscellaneous Revenues 25,000 0 0 (25,000) (4)
Interest on Investments 5,000 0 0 (5,000) 0.00% (1)
Total Revenue 361,450 24,284 68,970 (292,480) 19.08%
Expenses:
Recycling 397,250 19,792 61,792 (335,458) 15.55% (2)
Total Expenses 397,250 19,792 61,792 (335,458) 15.55%
(1) Interest Earnings are allocated at year-end.
(2) This includes through March services as of YTD.
(3) Recycling Charges are through April 2013(City Utility Bill).