July 2014 Motor Vehicle Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
July 2014(unaudited)
Over
2014 July YTD (Under)
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,800 0 0 (3,800) 0.00% (1)
Charges for Services 396,410 31,701 213,843 (182,567) 53.94%
Total Revenue 400,210 31,701 213,843 (186,367) 53.43%
Expenses:
Motor Vehicle Licensing 400,210 30,462 218,757 (181,453) 54.66%
Total Expenses 400,210 30,462 218,757 (181,453) 54.66%
(1) Interest Earnings are allocated at year-end.