November 2014 Conservation-Recycing Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
November 2014 (unaudited)
Over
2014 November YTD (Under)
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 56,955 455 100.81%
Recycling Charges 332,400 28,477 268,795 (63,605) 80.86% (3)
Miscellaneous Revenues 9,000 0 7,328 (1,672)
Interest on Investments 5,000 0 0 (5,000) 0.00% (1)
Total Revenue 402,900 28,477 333,078 (69,822) 82.67%
Expenses:
Recycling 447,135 31,868 334,622 (112,513) 74,84% (2)
Total Expenses 447,135 31,868 334,622 (112,513) 74.84%
(1) Interest Earnings are allocated at year-end.
(2) Recycling Services are through October.
(3) Quarterly charges for recycling went from $10 to$12 after April.