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.