April 2014 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
April 2014(unaudited)
Over
2014 April YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 0 (56,500) 0.00%
Recycling Charges 332,400 29,264 74,123 (258,277) 22.30%
Miscellaneous Revenues 9,000 0 0 (9,000)
Interest on Investments 5,000 0 0 (5,000) 0.00% (1)
Total Revenue 402,900 29,264 74,123 (328,777) 18.40%
Expenses:
Recycling 447,135 51,071 99,687 (347,448) 22.29% (2)
Total Expenses 447,135 51,071 99,687 (347,448) 22.29%
(1) Interest Earnings are allocated at year-end.
(2) Recycling Charges are through March.