January 2014 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
January 2014(unaudited)
Over
2014 January YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 0 (56,500) 0.00%
Recycling Charges 332,400 43 43 (332,357) 0.01%
Miscellaneous Revenues 9,000 0 0 (9,000)
Interest on Investments 5,000 0 0 (5,000) 0.00% (1)
Total Revenue 402,900 43 43 (402,857) 0.01%
Expenses:
Recycling 447,135 4,292 4,292 (442,843) 0.96%
Total Expenses 447,135 4,292 4,292 (442,843) 0.96%
(1) Interest Earnings are allocated at year-end.