January 2016 Motor Vehicle LicensingOver
2016 January YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 406,830 33,355 33,355 (373,475)8.20%
Total Revenue 408,830 33,355 33,355 (375,475)8.16%
Expenses:
Motor Vehicle Licensing 408,330 24,719 24,719 (383,611)6.05%
Total Expenses 408,330 24,719 24,719 (383,611)6.05%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
January 2016 (unaudited)