July 2017 Conservation/Recycling FundOver
2017 July YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 61,230 0 0 (61,230)0.00%
Recycling Charges 382,520 34,101 194,982 (187,538)50.97%(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 34,101 194,982 (260,768)42.78%
Expenses:
Recycling 466,795 22,626 210,565 (256,230)45.11%(3)
Total Expenses 466,795 22,626 210,565 (256,230)45.11%
(1) Interest Earnings are allocated at year-end.
(2) Includes utility billings thru July 2017.
(3) Republic Services are billed thru June.
City of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
July 2017 (unaudited)