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January 2014 Motor Vehicle Licensing Fund City of Golden Valley Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund January 2014(unaudited) Over 2014 January YTD (Under) % Budget Actual Actual Budget Current Revenue Interest Earnings 3,800 0 0 (3,800) 0.00% (1) Charges for Services 396,410 26,453 26,453 (369,957) 6.67% Total Revenue 400,210 26,453 26,453 (373,757) 6.61% Expenses: Motor Vehicle Licensing 400,210 23,391 23,391 (376,819) 5.84% Total Expenses 400,210 23,391 23,391 (376,819) 5.84% (1) Interest Earnings are allocated at year-end.