January 2015 Motor Vehicle Fund City of Golden Valley
Monthly Budget Report- Motor Vehicle Licensing Enterprise Fund
January 2015 (unaudited)
Over
2015 January YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000) 0.00% (1)
Charges for Services 406,330 27,881 27,881 (378,449) 6.86%
Total Revenue 408,330 27,881 27,881 (380,449) 6.83%
Expenses:
Motor Vehicle Licensing 408,330 22,021 22,021 (386,309) 5.39%
Total Expenses 408,330 22,021 22,021 (386,309) 5.39%
(1) Interest Earnings are allocated at year-end.