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)