April 2015 Conservation-Recycling FundCity of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
April 2015 (unaudited)
Revenue
Expenses:
(1) Interest Earnings are allocated at year-end.
(2) Republic Services are billed through March.
Hennepin County Recycling Grant
Recycling Charges
Miscellaneous Revenues
Interest on Investments
Total Revenue
Recycling
Total Expenses
2015
Budget
56770
332875
3000
9000
401645
451460
451460
April
Actual
0
29199
0
0
29199
23525
23525
YTD
Actual
0
84949
0
0
84949
75139
75139
Over
(Under)
Budget
-56770
-247926
-3000
-9000
-316696
-376321
-376321
%
Current
0
0.255197897108524
0
0.211502695166129
0.16643556461259
0.16643556461259
-1
-2