May 2016 Conservation/Recycling FundOver
2016 May YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,770 0 0 (56,770)0.00%
Recycling Charges 373,950 33,429 121,327 (252,623)32.44%
Miscellaneous Revenues 6,000 0 0 (6,000)
Interest on Investments 4,000 0 0 (4,000)0.00%(1)
Total Revenue 440,720 33,429 121,327 (319,393)27.53%
Expenses:
Recycling 451,460 81,599 156,332 (295,128)34.63%(2)
Total Expenses 451,460 81,599 156,332 (295,128)34.63%
(1) Interest Earnings are allocated at year-end.
(2) Republic Services are billed thru April.
City of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
May 2016 (unaudited)