March 2014 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
March 2014(unaudited)
Over
2014 March YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 0 (56,500) 0.00%
Recycling Charges 332,400 21,022 44,859 (287,541) 13.50%
Miscellaneous Revenues 9,000 0 0 (9,000)
Interest on Investments 5,000 0 0 (5,000) 0.00% (1)
Total Revenue 402,900 21,022 44,859 (358,041) 11.13%
Expenses:
Recycling 447,135 22,134 48,615 (398,520) 10.87% (2)
Total Expenses 447,135 22,134 48,615 (398,520) 10.87%
(1) Interest Earnings are allocated at year-end.
(2) Recycling Charges are through February.