April 2013 Motor Vehicle Licensing Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
April,2013(unaudited)
Over
2013 April YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000) 0.00% (1)
Charges for Services 391,915 25,562 96,544 (295,371) 24.63%
Total Revenue 393,915 25,562 96,544 (297,371) 24.51%
Expenses:
Motor Vehicle Licensing 399,915 28,093 102,460 297,455 25.62%
Total Expenses 399,915 28,093 102,460 297,455 25.62%
(1) Interest Earnings are allocated at year-end.