September 2018 Motor Vehicle Licensing FundOver
2018 Sept YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,880 0 0 (2,880)0.00%(1)
Charges for Services 469,965 29,541 343,782 (126,183)73.15%
Total Revenue 472,845 29,541 343,782 (129,063)72.71%
Expenses:
Motor Vehicle Licensing 423,335 45,552 323,498 (99,837)76.42%
Total Expenses 423,335 45,552 323,498 (99,837)76.42%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
September 2018 (unaudited)