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.