March 2017 Motor Vehicle LicensingOver
2017 March YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 423,165 46,018 123,737 (299,428)29.24%
Total Revenue 425,165 46,018 123,737 (301,428)29.10%
Expenses:
Motor Vehicle Licensing 424,720 31,156 87,269 (337,451)20.55%
Total Expenses 424,720 31,156 87,269 (337,451)20.55%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
March 2017 (unaudited)