May 2013 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
May 2013 (unaudited)
Over
2013 May YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 0 (56,500) 0.00%
Recycling Charges 274,950 23,743 92,713 (182,237) 33.72% (3)
Miscellaneous Revenues 25,000 0 0 (25,000) (4)
Interest on Investments 5,000 0 0 (5,000) 0.00% (1)
Tota) Revenue 361,450 23,743 92,713 (268,737) 25.65%
Expenses:
Recycling 397,250 78,224 140,017 (257,233) 35.25% (2)
Total Expenses 397,250 78,224 140,017 (257,233) 35.25%
(1) Interest Earnings are allocated at year-end.
(2) This includes through April services as of YTD.
(3) Recycling Charges are through May 2013 (City Utility Bill).