April 2017 Motor Vehicle LicensingOver
2017 April YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 423,165 39,295 163,032 (260,133)38.53%
Total Revenue 425,165 39,295 163,032 (262,133)38.35%
Expenses:
Motor Vehicle Licensing 424,720 42,355 129,624 (295,096)30.52%
Total Expenses 424,720 42,355 129,624 (295,096)30.52%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
April 2017 (unaudited)