July 2013 Motor Vehicle Licensing Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
July 2013 (unaudited)
Over
2013 luly YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000) 0.00°fo (1)
Charges for Services 391,915 30,643 183,329 (208,586) 46.78%
Total Revenue 393,915 30,643 183,329 (210,586) 46.54%
Expenses:
Motor Vehicle Licensing 399,915 26,552 198,869 (201,046) 49.73%
Total Expenses 399,915 26,552 198,869 (201,046) 49.73%
(1) Interest Earnings are allocated at year-end.