June 2017 Conservation/Recycling FundOver
2017 June YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 61,230 0 0 (61,230)0.00%
Recycling Charges 382,520 20,386 160,881 (221,639)42.06%(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 20,386 160,881 (294,869)35.30%
Expenses:
Recycling 466,795 20,496 187,939 (278,856)40.26%(3)
Total Expenses 466,795 20,496 187,939 (278,856)40.26%
(1) Interest Earnings are allocated at year-end.
(2) Includes utility billings thru June 2017.
(3) Republic Services are billed thru May.
City of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
June 2017 (unaudited)