November 2016 Motor Vehicle LicensingOver
2016 November YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 406,830 30,994 425,360 18,530 104.55%
Total Revenue 408,830 30,994 425,360 16,530 104.04%
Expenses:
Motor Vehicle Licensing 408,330 25,731 333,909 (74,421)81.77%
Total Expenses 408,330 25,731 333,909 (74,421)81.77%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
November 2016 (unaudited)