August 2017 Motor Vehicle Licensing FundOver
2017 August YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 423,165 29,569 326,813 (96,352)77.23%
Total Revenue 425,165 29,569 326,813 (98,352)76.87%
Expenses:
Motor Vehicle Licensing 424,720 37,815 261,067 (163,653)61.47%
Total Expenses 424,720 37,815 261,067 (163,653)61.47%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
August 2017 (unaudited)