June 2013 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
lune 2013 (unaudited)
Over
2013 June YTD (Under� %
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 0 (56,500) 0.00%
Recycling Charges 274,950 20,933 113,647 (161,303) 41.33% (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 20,933 113,647 (247,803) 31.44%
Expenses:
Recycling 397,250 34,308 174,325 (222,925) 43.88% (2)
Total Expenses 397,250 34,308 174,325 (222,925) 43.88%
(1) Interest Earnings are allocated at year-end.
(2) This includes through May services as of YTD.
(3) Recycling Charges are through June 2013 (City Utility Bill).
THIS DOES NOT INCLUDE ANY STORM DAMAGE CITY WIDE PICKUP