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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.