July 2014 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
July 2014(unaudited)
Over
2014 July YTD (Under)
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 0 (56,500) 0.00%
Recycling Charges 332,400 29,182 157,172 (175,228) 47.28% (3)
Miscellaneous Revenues 9,000 0 0 (9,000)
Interest on Investments 5,000 0 0 (5,000) 0.00% (1)
Total Revenue 402,900 29,182 157,172 (245,728) 39.01%
Expenses:
Recycling 447,135 43,664 242,128 (205,007) 54.15% (2)
Total Expenses 447,135 43,664 242,128 (205,007) 54.15%
(1) Interest Earnings are allocated at year-end.
(2) Recycling Services are through June.
(3) Quarterly charges for recycling went from $10 to$12 after April.