August 2017 Conservation/Recycling FundOver
2017 August YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 61,230 0 0 (61,230)0.00%
Recycling Charges 382,520 33,837 228,819 (153,701)59.82%(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 33,837 228,819 (226,931)50.21%
Expenses:
Recycling 466,795 22,239 232,804 (233,991)49.87%(3)
Total Expenses 466,795 22,239 232,804 (233,991)49.87%
(1) Interest Earnings are allocated at year-end.
(2) Includes utility billings thru August 2017.
(3) Republic Services are billed thru July.
City of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
August 2017 (unaudited)