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August 2013 Motor Vehicle Licensing Fund City of Golden Valley Monthly Budget Report-Motor Vehide Licensing Enterprise Fund August 2013 (unaudited) Over 2013 August YTD (Under) % Budget Actual Actual Budget Current Revenue Interest Earnings 2,000 0 0 (2,000) 0.00% (1) Charges for Services 391,915 26,260 209,589 (182,326) 53.4$% Total Revenue 393,915 26,260 209,589 (184,326) 53.21% Expenses Motor Vehicle Licensing 399,915 30,475 229,340 (170,575) 57.35% Total Expenses 399,915 30,475 229,340 (170,575) 57.35% (1) Interest Earnings are allocated at year-end.