November 2013 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
November 2013 (unaudited)
Over
2013 November YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 56,773 273 100.48%
Recycling Charges 274,950 23,666 230,807 (44,143) 83.95% (3)
Miscellaneous Revenues 25,000 0 8,106 (16,894) (4)
Interest on Investments 5,000 0 0 (5,000) 0.00% (1)
Total Revenue 361,450 23,666 295,686 (65,764) 81.81%
Expenses:
Recycling 397,250 42,480 353,722 (43,528) 89.04% (2)
Total Expenses 397,250 42,480 353,722 (43,528) 89.04%
(1) Interest Earnings are allocated at year-end.
(2) This includes through September services as of YTD.
(3) Recycling Charges are through November 2013 (City Utility Bill).
(4)This includes Mighty Tidy revenue.