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September 2015 Conservation-Recycling Fund
City of Golden Valley Monthly Budget Report - Conservation/Recycling Enterprise Fund September 2015 (unaudited) Revenue Expenses: (1) Interest Earnings are allocated at year-end. (2) Republic Services are billed through July. Rebate YTD- $578.28 Hennepin County Recycling Grant Recycling Charges Miscellaneous Revenues Interest on Investments Total Revenue Recycling Total Expenses 2015 Budget 56770 332875 3000 9000 401645 451460 451460 Sept Actual 0 25145 0 0 25145 4292 4292 YTD Actual 32369 219490 0 0 251859 240325 240325 Over (Under) Budget -24401 -113385 -3000 -9000 -149786 -211135 -211135 % Current 0.570177910868416 0.659376642883965 0 0.627068680053281 0.532328445487972 0.532328445487972 -1 -2