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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.