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June 2016 Conservation/Recycling FundOver 2016 June YTD (Under)% Budget Actual Actual Budget Current Revenue Hennepin County Recycling Grant 56,770 30,614 30,614 (26,156)53.93% Recycling Charges 373,950 29,391 150,718 (223,232)40.30% Miscellaneous Revenues 6,000 0 0 (6,000) Interest on Investments 4,000 0 0 (4,000)0.00%(1) Total Revenue 440,720 60,005 181,332 (259,388)41.14% Expenses: Recycling 451,460 23,257 179,589 (271,871)39.78%(2) Total Expenses 451,460 23,257 179,589 (271,871)39.78% (1) Interest Earnings are allocated at year-end. (2) Republic Services are billed thru May. City of Golden Valley Monthly Budget Report - Conservation/Recycling Enterprise Fund June 2016 (unaudited)