May 2013 Motor Vehicle Licensing Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
May,2013(unaudited)
Over
2013 May YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000) 0.00% (1)
Charges for Services 391,915 28,078 125,104 (266,811) 31.92%
Total Revenue 393,915 28,078 125,104 (268,811) 31.76%
Expenses
Motor Vehicle Licensing 399,915 30,869 133,329 266,586 33.34%
Total Expenses 399,915 30,869 133,329 266,586 33.34%
(1j Interest Earnings are allocated at year-end.