May 2015 Motor Vehicle FundCity of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
May 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
May
Actual
0
33878
33878
41576
41576
YTD
Actual
0
166741
166741
159150
159150
Over
(Under)
Budget
-2000
-239589
-241589
-249180
-249180
%
Current
0
0.410358575542047
0.408348639580731
0.389758283741092
0.389758283741092
-1