July 2016 Motor Vehicle LicensingOver
2016 July YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 406,830 41,315 278,283 (128,547)68.40%
Total Revenue 408,830 41,315 278,283 (130,547)68.07%
Expenses:
Motor Vehicle Licensing 408,330 29,610 211,848 (196,482)51.88%
Total Expenses 408,330 29,610 211,848 (196,482)51.88%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
July 2016 (unaudited)