May 2018 Motor Vehicle Licensing FundOver
2018 May YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,880 0 0 (2,880)0.00%(1)
Charges for Services 469,965 43,707 199,877 (270,088)42.53%
Total Revenue 472,845 43,707 199,877 (272,968)42.27%
Expenses:
Motor Vehicle Licensing 423,335 31,357 171,152 (252,183)40.43%
Total Expenses 423,335 31,357 171,152 (252,183)40.43%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
May 2018 (unaudited)