March 2015 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
March 2015 (unaudited)
Over
2015 March YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,770 0 0 (56,770) 0.00%
Recycling Charges 332,875 27,132 55,751 (277,124) 16.75%
Miscellaneous Revenues 3,000 0 0 (3,000)
Interest on Investments 9,000 0 0 (9,000) 0.00% (1)
Total Revenue 401,645 27,132 55,751 (345,894) 13.88%
Expenses:
Recycling 451,460 24,520 51,613 (399,847) 11.43% (2)
Total Expenses 451,460 24,520 51,613 (399,847) 11.43%
(1) Interest Earnings are allocated at year-end.
(2) Republic Services are billed through February.