November 2017 Motor Vehicle Licensing FundOver
2017 November YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,000 0 0 (2,000)0.00%(1)
Charges for Services 423,165 27,689 419,253 (3,912)99.08%
Total Revenue 425,165 27,689 419,253 (5,912)98.61%
Expenses:
Motor Vehicle Licensing 424,720 27,016 379,477 (45,243)89.35%
Total Expenses 424,720 27,016 379,477 (45,243)89.35%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
November 2017 (unaudited)