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July 2015 Motor Vehicle Fund City of Golden Valley Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund July 2015 (unaudited) Over 2015 July YTD (Under) Budget Actual Actual Budget Current Revenue Interest Earnings 2,000 0 0 (2,000) 0.00% (1) Charges for Services 406,330 35,384 239,443 (166,887) 58.93% Total Revenue 408,330 35,384 239,443 (168,887) 58.64% Expenses: Motor Vehicle Licensing 408,330 32,657 224,095 (184,235) 54.88% Total Expenses 408,330 32,657 224,095 (184,235) 54.88% (1) Interest Earnings are allocated at year-end.