April 2014 Motor Vehicle Licensing Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
April 2014(unaudited)
Over
2014 April YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,800 0 0 (3,800) 0.00% (1)
Charges for Services 396,410 31,983 115,954 (280,456) 29.25%
Total Revenue 400,210 31,983 115,954 (284,256) 28.97%
Expenses:
Motor Vehicle Licensing 400,210 38,109 117,985 (282,225) 29.48%
Total Expenses 400,210 38,109 117,985 (282,225) 29.48%
(1) Interest Earnings are allocated at year-end.