July 2017 Motor Vehicle Licensing FundOver
2017 July YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 423,165 37,440 287,244 (135,921)67.88%
Total Revenue 425,165 37,440 287,244 (137,921)67.56%
Expenses:
Motor Vehicle Licensing 424,720 32,603 223,192 (201,528)52.55%
Total Expenses 424,720 32,603 223,192 (201,528)52.55%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
July 2017 (unaudited)