May 2017 Conservation/Recycling FundOver
2017 May YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 61,230 0 0 (61,230)0.00%
Recycling Charges 382,520 34,085 131,495 (251,025)34.38%(2)
Miscellaneous Revenues 8,000 0 0 (8,000)
Interest on Investments 4,000 0 0 (4,000)0.00%(1)
Total Revenue 455,750 34,085 131,495 (324,255)28.85%
Expenses:
Recycling 466,795 92,804 167,442 (299,353)35.87%(3)
Total Expenses 466,795 92,804 167,442 (299,353)35.87%
(1) Interest Earnings are allocated at year-end.
(2) Includes utility billings thru May 2017.
(3) Republic Services are billed thru April.
City of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
May 2017 (unaudited)