July 2013 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
July 2013 (unaudited)
Over
2013 July YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 0 (56,500) 0.00%
Recycling Charges 274,950 24,173 137,819 (137,131) 50.13% (3)
Miscellaneous Revenues 25,000 0 0 (25,000)
Interest on Investments 5,000 0 0 (5,000) 0.00% (1)
Total Revenue 361,450 24,173 137,819 (223,631) 38.13%
Expenses:
Recycling 397,250 62,836 237,161 (160,089) 59.70% (2)
Total Expenses 397,250 62,836 237,161 (160,089) 59.70%
(1) Interest Earnings are allocated at year-end.
(2) This includes through May services as of YTD.
(3) Recycling Charges are through July 2013 (City Utility Bill).