November 2015 Motor Vehicle FundCity of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
November 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
Nov
Actual
0
26604
26604
38692
38692
YTD
Actual
0
363924
363924
354463
354463
Over
(Under)
Budget
-2000
-42406
-44406
-53867
-53867
%
Current
0
0.895636551571383
0.891249724487547
0.868079739426444
0.868079739426444
-1