February 2017 Motor Vehicle LicensingOver
2017 February YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 423,165 39,582 77,720 (345,445)18.37%
Total Revenue 425,165 39,582 77,720 (347,445)18.28%
Expenses:
Motor Vehicle Licensing 424,720 32,727 56,113 (368,607)13.21%
Total Expenses 424,720 32,727 56,113 (368,607)13.21%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
February 2017 (unaudited)