June 2018 Motor Vehicle Licensing FundOver
2018 June YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,880 0 0 (2,880)0.00%(1)
Charges for Services 469,965 39,133 239,010 (230,955)50.86%
Total Revenue 472,845 39,133 239,010 (233,835)50.55%
Expenses:
Motor Vehicle Licensing 423,335 33,625 204,778 (218,557)48.37%
Total Expenses 423,335 33,625 204,778 (218,557)48.37%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
June 2018 (unaudited)