August 2016 Conservation/Recycling FundOver
2016 August 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 33,383 218,083 (155,867)58.32%
Miscellaneous Revenues 6,000 0 0 (6,000)
Interest on Investments 4,000 0 0 (4,000)0.00%(1)
Total Revenue 440,720 33,383 248,697 (192,023)56.43%
Expenses:
Recycling 462,730 4,292 218,734 (243,996)47.27%(2)
Total Expenses 462,730 4,292 218,734 (243,996)47.27%
(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
August 2016 (unaudited)