November 2013 Motor Vehicle Licensing Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
November 2013(unaudited)
Over
2013 November YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000) 0.00% (1)
Charges for Services 391,915 19,984 281,276 (110,639) 71.77%
Total Revenue 393,915 19,984 281,276 (112,639) 71.41%
Expenses:
Motor Vehicle Licensing 399,915 28,265 315,384 (84,531) 78.86%
Total Expenses 399,915 28,265 315,384 (84,531) 78.86%
(1) Interest Earnings are allocated at year-end.