June 2015 Motor Vehicle FundCity of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
June 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
June
Actual
0
37318
37318
32288
32288
YTD
Actual
0
204059
204059
191438
191438
Over
(Under)
Budget
-2000
-202271
-204271
-216892
-216892
%
Current
0
0.502200182117983
0.499740406044131
0.468831582298631
0.468831582298631
-1