August 2015 Motor Vehicle FundCity of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
August 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
August
Actual
0
31944
31944
31185
31185
YTD
Actual
0
271387
271387
256281
256281
Over
(Under)
Budget
-2000
-134943
-136943
-152049
-152049
%
Current
0
0.667898013929565
0.66462665001347
0.627632062302549
0.627632062302549
-1