August 2016 Motor Vehicle LicensingOver
2016 August YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 406,830 43,280 321,633 (85,197)79.06%
Total Revenue 408,830 43,280 321,633 (87,197)78.67%
Expenses:
Motor Vehicle Licensing 408,330 30,553 242,418 (165,912)59.37%
Total Expenses 408,330 30,553 242,418 (165,912)59.37%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
August 2016 (unaudited)