June 2014 Motor Vehicle Licensing Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
June 2014(unaudited)
Over
2014 June YTD (Under)
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,800 0 0 (3,800) 0.00% (1)
Charges for Services 396,410 31,773 182,142 (214,268) 45.95%
Total Revenue 400,210 31,773 182,142 (218,068) 45.51%
Expenses:
Motor Vehicle Licensing 400,210 40,114 188,295 (211,915) 47.05%
Total Expenses 400,210 40,114 188,295 (211,915) 47.05%
(1) Interest Earnings are allocated at year-end.