February 2014 Motor Vehicle Licensing Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
February 2014(unaudited)
Over
2014 February YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,800 0 0 (3,800) 0.00% (1)
Charges for Services 396,410 27,928 54,381 (342,029) 13.72%
Total Revenue 400,210 27,928 54,381 (345,829) 13.59%
Expenses:
Motor Vehicle Licensing 400,210 26,436 49,826 (350,384) 12.45%
Total Expenses 400,210 26,436 49,826 (350,384) 12.45%
(1) Interest Earnings are allocated at year-end.