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June 2015 Storm Utility Fund
City of Golden Valley Monthly Budget Report - Storm Utility Enterprise Fund June, 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 June Actual 0 179903 0 0 179903 27709 4098 13583 0 45390 YTD Actual 0 1069975 35147 0 0 1105122 693287 60112 122852 151941 1028192 Over (Under) Budget -45000 -1158945 -1417853 0 0 -2621798 -1817303 -65423 -171613 -19279 -2073618 % Current 0 0.480041903702241 2.41892635925671E-02 0.296524207656725 0.276145049570021 0.4788465368224 0.417204081979183 0.887402172643383 0.331481296404357 -1 -2