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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)