March 2018 Motor Vehicle Licensing FundOver
2018 March YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,880 0 0 (2,880)0.00%(1)
Charges for Services 469,965 38,086 115,617 (354,348)24.60%
Total Revenue 472,845 38,086 115,617 (357,228)24.45%
Expenses:
Motor Vehicle Licensing 423,335 31,571 97,202 (326,133)22.96%
Total Expenses 423,335 31,571 97,202 (326,133)22.96%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
March 2018 (unaudited)