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May 2015 Storm Utility Fund
City of Golden Valley Monthly Budget Report - Storm Utility Enterprise Fund May, 2015 (unaudited) Revenue Expenses: (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end and. Interest Earnings Storm Sewer Charges Bassett Creek Watershed Miscellaneous Receipts State Grant - Other Total Revenue Storm Utility Street Cleaning Environmental Control Debt Service Payments Total Expenses 2015 Budget 45000 2228920 1453000 0 0 3726920 2510590 125535 294465 171220 3101810 May Actual 0 196045 0 0 196045 83598 6729 52896 200 143423 YTD Actual 0 697658 34747 0 0 732405 665578 56014 109269 151941 982802 Over (Under) Budget -45000 -1531262 -1418253 0 0 -2994515 -1845012 -69521 -185196 -19279 -2119008 % Current 0 0.313002709832565 2.39139710942877E-02 0.19651749970485 0.265108201657778 0.446202254351376 0.371076358820233 0.887402172643383 0.316847904932926 -1 -2