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.