February 2014 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
February 2014(unaudited)
Over
2014 February YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 0 (56,500) 0.00%
Recycling Charges 332,400 23,795 23,838 (308,562) 7.17%
Miscellaneous Revenues 9,000 0 0 (9,000)
Interest on Investments 5,000 0 0 (5,000) 0.00% (1)
Total Revenue 402,900 23,795 23,838 (379,062) 5.92%
Expenses:
Recycling 447,135 22,190 26,481 (420,654) 5.92%
Total Expenses 447,135 22,190 26,481 (420,654) 5.92%
(1) Interest Earnings are allocated at year-end.