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April 2016 Motor Vehicle Licensing City of Golden Valley Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund April 2016(unaudited) Over 2016 April YTD (Under) Budget Actual Actual Budget Current Revenue Interest Earnings 2,000 0 0 (2,000) 0.00% (1) Charges for Services 406,830 40,037 155,652 (251,178) 38.26% Total Revenue 408,830 40,037 155,652 (253,178) 38.07% Expenses: Motor Vehicle Licensing 408,330 30,350 116,764 (291,566) 28.60% Total Expenses 408,330 30,350 116,764 (291,566) 28.60% (1) Interest Earnings are allocated at year-end.