April 2017 Conservation/Recycling FundOver
2017 April YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 56,770 0 0 (56,770)0.00%
Recycling Charges 373,950 33,979 97,410 (276,540)26.05%(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 33,979 97,410 (343,310)22.10%
Expenses:
Recycling 466,795 23,138 74,639 (392,156)15.99%(3)
Total Expenses 466,795 23,138 74,639 (392,156)15.99%
(1) Interest Earnings are allocated at year-end.
(2) Includes utility billings thru April 2017.
(3) Republic Services are billed thru March.
City of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
April 2017 (unaudited)