March 2015 Motor Vehicle Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
March 2015(unaudited)
Over
2015 March YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000) 0.00% (1)
Charges for Services 406,330 36,561 97,068 (309,262) 23.89%
Total Revenue 408,330 36,561 97,068 (311,262) 23.77%
Expenses:
Motor Vehicle Licensing 408,330 32,089 85,838 (322,492) 21.02%
Total Expenses 408,330 32,089 85,838 (322,492) 21.02%
(1) Interest Earnings are allocated at year-end.