November 2014 Motor Vehicle Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
November 2014(unaudited)
Over
2014 November YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,800 0 0
(3,800) 0.00% (1)
Charges for Services 396,410 19,742 320,853 (75,557) 80.94%
Total Revenue 400,210 19,742 320,853 (79,357) 80.17%
Expenses:.
Motor Vehicle Licensing 400,210 40,894 339,225 (60,985) 84.76%
Total Expenses 400,210 40,894 339,225 (60,985) 84.76%
(1) Interest Earnings are allocated at year-end.