March 2014 Motor Vehicle Licensing Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
March 2014(unaudited)
Over
2014 March YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,800 0 0 (3,800) 0.00% (1)
Charges for Services 396,410 29,588 83,969 (312,441) 21.18%
Total Revenue 400,210 29,588 83,969 (316,241) 20.98%
Expenses:
Motor Vehicle Licensing 400,210 30,049 79,875 (320,335) 19.96%
Total Expenses 400,210 30,049 79,875 (320,335) 19.96%
(1) Interest Earnings are allocated at year-end.