September 2017 Motor Vehicle Licensing FundOver
2017 September YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 423,165 33,418 360,232 (62,933)85.13%
Total Revenue 425,165 33,418 360,232 (64,933)84.73%
Expenses:
Motor Vehicle Licensing 424,720 33,444 294,511 (130,209)69.34%
Total Expenses 424,720 33,444 294,511 (130,209)69.34%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
September 2017 (unaudited)