October 2014 Motor Vehicle Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
October 2014(unaudited)
Over
2014 October YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,800 0 0 (3,800) 0.00% (1)
Charges for Services 396,410 28,794 301,161 (95,249) 75.97%
Total Revenue 400,210 28,794 301,161 (99,049) 75.25%
Expenses:
Motor Vehicle Licensing 400,210 26,292 291,259 (108,951) 72.78%
Total Expenses 400,210 26,292 291,259 (108,951) 72.78%
(1) Interest Earnings are allocated at year-end.