July 2018 Motor Vehicle Licensing FundOver
2018 July YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,880 0 0 (2,880)0.00%(1)
Charges for Services 469,965 38,727 277,737 (192,228)59.10%
Total Revenue 472,845 38,727 277,737 (195,108)58.74%
Expenses:
Motor Vehicle Licensing 423,335 37,393 242,236 (181,099)57.22%
Total Expenses 423,335 37,393 242,236 (181,099)57.22%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
July 2018 (unaudited)