February 2016 Motor Vehicle Licensing City of Golden Valley
Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund
February 2016 (unaudited)
Over
2016 February YTD (Under)
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000) 0.00% (1)
Charges for Services 406,830 38,825 72,180 (334,650) 17.74%
Total Revenue 408,830 38,825 72,180 (336,650) 17.66%
Expenses:
Motor Vehicle Licensing 408,330 29,878 54,596 (353,734) 13.37%
Total Expenses 408,330 29,878 54,596 (353,734) 13.37%
(1) Interest Earnings are allocated at year-end.