April 2016 Conservation/Recycling Fund City of Golden Valley
Monthly Budget Report-Conservation/Recycling Enterprise Fund
April 2016 (unaudited)
Over
2016 April YTD (Under)
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,770 0 0 (56,770) 0.00%
Recycling Charges 373,950 34,031 87,898 (286,052) 23.51%
Miscellaneous Revenues 6,000 0 0 (6,000)
Interest on Investments 4,000 0 0 (4,000) 0.00% (1)
Total Revenue 440,720 34,031 87,898 (352,822) 19.94%
Expenses:
Recycling 451,460 23,257 74,733 (376,727) 16.55% (2)
Total Expenses 451,460 23,257 74,733 (376,727) 16.55%
(1) Interest Earnings are allocated at year-end.
(2) Republic Services are billed thru March.