April 2015 Motor Vehicle FundCity of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
April 2015 (unaudited)
Revenue
Expenses:
(1) Interest Earnings are allocated at year-end.
Interest Earnings
Charges for Services
Total Revenue
Motor Vehicle Licensing
Total Expenses
2015
Budget
2000
406330
408330
408330
408330
April
Actual
0
35794
35794
31340
31340
YTD
Actual
0
132863
132863
117574
117574
Over
(Under)
Budget
-2000
-273467
-275467
-290756
-290756
%
Current
0
0.326982994118081
0.325381431685157
0.287938677050425
0.287938677050425
-1