November 2015 Conservation-Recycling FundCity of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
November 2015 (unaudited)
Revenue
Expenses:
(1) Interest Earnings are allocated at year-end.
(2) Republic Services are billed through October. 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
Nov
Actual
32369
28555
0
0
60924
38743
38743
YTD
Actual
64738
277415
8507
0
350660
323487
323487
Over
(Under)
Budget
7968
-55460
5507
-9000
-50985
-127973
-127973
%
Current
1.14035582173683
0.833390912504694
0
0.87305954263093
0.716535241217384
0.716535241217384
-1
-2