September 2013 Motor Vehicle Licensing Fund City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
September 2013(unaudited)
Over
2013 September YTD (Under) %
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000) 0.00% (1)
Charges for Services 391,915 25,161 234,751 (157,164) 59.90%
Total Revenue 393,915 25,161 234,751 (159,164) 59.59%
Expenses:
Motor Vehicle Licensing 399,915 28,946 258,286 (141,629) 64.59%
Total Expenses 399,915 28,946 258,286 (141,629) 64.59%
(1) Interest Earnings are allocated at year-end.