September 2014 Motor Vehicle Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
September 2014(unaudited)
Over
2014 September YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,800 0 0 (3,800) 0.00% (1)
Charges for Services 396,410 29,731 272,323 (124,087) 68.70%
Total Revenue 400,210 29,731 272,323 (127,887) 68.05%
Expenses:
Motor Vehicle Licensing 400,210 17,899 264,967 (135,243) 66.21%
Total Expenses 400,210 17,899 264,967 (135,243) 66.21%
(1) Interest Earnings are allocated at year-end.