August 2013 Conservation-Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
August 2013 (unaudited)
Over
2013 August YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,500 0 0 (56,500) 0.00%
Recycling Charges 274,950 23,986 161,805 (113,145) 58.85% (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 23,986 161,805 (199,645) 44.77%
Expenses:
Recycling 397,250 8,236 245,397 (151,853) 61.77% (2)
Total Expenses 397,250 8,236 245,397 (151,853) 61.77%
(1) Interest Earnings are allacated at year-end.
(2) This includes through June services as af YTD.
(3) Recycling Charges are through August 2013 (City Utility Bill).