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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.