February 2018 Motor Vehicle Licensing FundOver
2018 February YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,880 0 0 (2,880)0.00%(1)
Charges for Services 469,965 38,827 77,531 (392,434)16.50%
Total Revenue 472,845 38,827 77,531 (395,314)16.40%
Expenses:
Motor Vehicle Licensing 423,335 36,146 65,631 (357,704)15.50%
Total Expenses 423,335 36,146 65,631 (357,704)15.50%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
February 2018 (unaudited)