September 2016 Conservation/RecyclingOver
2016 September YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,770 30,614 61,228 4,458 107.85%
Recycling Charges 373,950 29,439 247,522 (126,428)66.19%
Miscellaneous Revenues 6,000 0 0 (6,000)
Interest on Investments 4,000 0 0 (4,000)0.00%(1)
Total Revenue 440,720 60,053 308,750 (131,970)70.06%
Expenses:
Recycling 462,730 42,703 261,437 (201,293)56.50%(2)
Total Expenses 462,730 42,703 261,437 (201,293)56.50%
(1) Interest Earnings are allocated at year-end.
(2) Republic Services are billed thru August.
City of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
September 2016 (unaudited)