August 2014 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
August 2014 (unaudited)
Over
2014 August YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 0 (56,500) 0.00%
Recycling Charges 332,400 28,611 185,783 (146,617) 55.89% (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 28,611 185,783 (217,117) 46.11%
Expenses:
Recycling 447,135 22,033 264,089 (183,046) 59.06% (2)
Total Expenses 447,135 22,033 264,089 (183,046) 59.06%
(1) Interest Earnings are allocated at year-end.
(2) Recycling Services are through July.
(3) Quarterly charges for recycling went from $10 to$12 after April.