October 2017 Motor Vehicle Licensing FundOver
2017 October YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 423,165 31,332 391,863 (31,302)92.60%
Total Revenue 425,165 31,332 391,863 (33,302)92.17%
Expenses:
Motor Vehicle Licensing 424,720 57,893 352,460 (72,260)82.99%
Total Expenses 424,720 57,893 352,460 (72,260)82.99%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
October 2017 (unaudited)