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.