May 2017 Motor Vehicle LicensingOver
2017 May YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 423,165 47,203 210,204 (212,961)49.67%
Total Revenue 425,165 47,203 210,204 (214,961)49.44%
Expenses:
Motor Vehicle Licensing 424,720 29,512 159,136 (265,584)37.47%
Total Expenses 424,720 29,512 159,136 (265,584)37.47%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
May 2017 (unaudited)