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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.