March 2017 Conservation/Recycling FundOver
2017 March YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,770 0 0 (56,770)0.00%
Recycling Charges 373,950 29,442 63,431 (310,519)16.96%(2)
Miscellaneous Revenues 6,000 0 0 (6,000)
Interest on Investments 4,000 0 0 (4,000)0.00%(1)
Total Revenue 440,720 29,442 63,431 (377,289)14.39%
Expenses:
Recycling 466,795 23,604 51,500 (415,295)11.03%(3)
Total Expenses 466,795 23,604 51,500 (415,295)11.03%
(1) Interest Earnings are allocated at year-end.
(2) Includes billing thru March 2017.
(3) Republic Services are billed thru February.
City of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
March 2017 (unaudited)