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.