November 2016 Conservation/Recycling FundOver
2016 November YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,770 0 61,228 4,458 107.85%
Recycling Charges 373,950 33,998 315,542 (58,408)84.38%
Miscellaneous Revenues 8,000 0 9,645 1,645
Interest on Investments 4,000 0 0 (4,000)0.00%(1)
Total Revenue 442,720 33,998 386,415 (56,305)87.28%
Expenses:
Recycling 462,730 28,570 318,766 (143,964)68.89%(2)
Total Expenses 462,730 28,570 318,766 (143,964)68.89%
(1) Interest Earnings are allocated at year-end.
(2) Republic Services are billed thru October.
City of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
November 2016 (unaudited)