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June 2013 Motor Vehicle Licensing Fund City of Golden Valley Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund June, 2013(unaudited) Over 2013 June YTD (Under) % Budget Actual Actual Budget Current Revenue Interest Earnings 2,000 0 0 (2,000) 0.00% (1) Charges for Services 391,915 27,882 152,687 (239,228) 38.96% Total Revenue 393,915 27,882 152,687 (241,228) 38.76% Expenses; Motor Vehicle Licensing 399,915 38,988 172,317 227,598 43.09% Total Expenses 399,915 38,988 172,317 227,598 43.09% (1) Interest Earnings are allocated at year-end.