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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)