June 2016 Motor Vehicle LicensingOver
2016 June YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 406,830 41,016 236,968 (169,862)58.25%
Total Revenue 408,830 41,016 236,968 (171,862)57.96%
Expenses:
Motor Vehicle Licensing 408,330 27,757 182,238 (226,092)44.63%
Total Expenses 408,330 27,757 182,238 (226,092)44.63%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
June 2016 (unaudited)