August 2014 Motor Vehicle Fund City of Golden Valley
Monthly Budget Report- Motor Vehicle Licensing Enterprise Fund
August 2014(unaudited)
Over
2014 August YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,800 0 0 (3,800) 0.00% (1)
Charges for Services 396,410 28,792 242,636 (153,774) 61.21%
Total Revenue 400,210 28,792 242,636 (157,574) 60.63%
Expenses:
Motor Vehicle Licensing 400,210 28,310 247,088 (153,122) 61.74%
Total Expenses 400,210 28,310 247,088 (153,122) 61.74%
(1) Interest Earnings are allocated at year-end.