June 2015 Conserviation-Recycling FundCity of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
June 2015 (unaudited)
Revenue
Expenses:
(1) Interest Earnings are allocated at year-end.
(2) Republic Services are billed through May. Rebate YTD- $578.28
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
June
Actual
32369
25258
0
0
57627
62355
62355
YTD
Actual
32369
136770
0
0
169139
179095
179095
Over
(Under)
Budget
-24401
-196105
-3000
-9000
-232506
-272365
-272365
%
Current
0.570177910868416
0.410874953060458
0
0.42111566184068
0.396701811899172
0.396701811899172
-1
-2