May 2016 Motor Vehicle LicensingOver
2016 May YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 406,830 40,352 196,004 (210,826)48.18%
Total Revenue 408,830 40,352 196,004 (212,826)47.94%
Expenses:
Motor Vehicle Licensing 408,330 37,320 154,480 (253,850)37.83%
Total Expenses 408,330 37,320 154,480 (253,850)37.83%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
May 2016 (unaudited)