June 2017 Motor Vehicle Licensing FundOver
2017 June YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 423,165 39,570 249,804 (173,361)59.03%
Total Revenue 425,165 39,570 249,804 (175,361)58.75%
Expenses:
Motor Vehicle Licensing 424,720 31,453 190,589 (234,131)44.87%
Total Expenses 424,720 31,453 190,589 (234,131)44.87%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
June 2017 (unaudited)