February 2015 Motor Vehicle Fund City of Golden Valley
Monthly Budget Report- Motor Vehicle Licensing Enterprise Fund
February 2015 (unaudited)
Over
2015 Feb YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000) 0.00% (1)
Charges for Services 406,330 32,625 60,507 (345,823) 14.89%
Total Revenue 408,330 32,625 60,507 (347,823) 14.82%
Expenses:
Motor Vehicle Licensing 408,330 29,896 53,749 (354,581) 13.16%
Total Expenses 408,330 29,896 53,749 (354,581) 13.16%
(1) Interest Earnings are allocated at year-end.