October 2015 Motor Vehicle FundCity of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
October 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
Oct
Actual
0
32504
32504
31308
31308
YTD
Actual
0
337308
337308
315772
315772
Over
(Under)
Budget
-2000
-69022
-71022
-92558
-92558
%
Current
0
0.830133143011838
0.826067151568584
0.773325496534666
0.773325496534666
-1