September 2016 Motor Vehicle LicensingOver
2016 September YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 406,830 39,049 360,682 (46,148)88.66%
Total Revenue 408,830 39,049 360,682 (48,148)88.22%
Expenses:
Motor Vehicle Licensing 408,330 26,895 269,313 (139,017)65.95%
Total Expenses 408,330 26,895 269,313 (139,017)65.95%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
September 2016 (unaudited)