September 2015 Motor Vehicle FundCity of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
September 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
Sept
Actual
0
33417
33417
29182
29182
YTD
Actual
0
304804
304804
284463
284463
Over
(Under)
Budget
-2000
-101526
-103526
-123867
-123867
%
Current
0
0.750139049541014
0.746464869100972
0.696649768569539
0.696649768569539
-1