August 2018 Motor Vehicle Licensing FundOver
2018 Aug YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,880 0 0 (2,880)0.00%(1)
Charges for Services 469,965 36,504 314,241 (155,724)66.86%
Total Revenue 472,845 36,504 314,241 (158,604)66.46%
Expenses:
Motor Vehicle Licensing 423,335 35,710 277,946 (145,389)65.66%
Total Expenses 423,335 35,710 277,946 (145,389)65.66%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
August 2018 (unaudited)