July 2016 Conservation/Recycling FundOver
2016 July YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,770 0 30,614 (26,156)53.93%
Recycling Charges 373,950 33,982 184,700 (189,250)49.39%
Miscellaneous Revenues 6,000 0 0 (6,000)
Interest on Investments 4,000 0 0 (4,000)0.00%(1)
Total Revenue 440,720 33,982 215,314 (225,406)48.86%
Expenses:
Recycling 462,730 34,853 214,442 (248,288)46.34%(2)
Total Expenses 462,730 34,853 214,442 (248,288)46.34%
(1) Interest Earnings are allocated at year-end.
(2) Republic Services are billed thru June.
City of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
July 2016 (unaudited)