October 2018 Motor Vehicle Licensing FundOver
2018 October YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,880 0 0 (2,880)0.00%(1)
Charges for Services 469,965 34,658 378,440 (91,525)80.53%
Total Revenue 472,845 34,658 378,440 (94,405)80.03%
Expenses:
Motor Vehicle Licensing 423,335 34,501 357,999 (65,336)84.57%
Total Expenses 423,335 34,501 357,999 (65,336)84.57%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
October 2018 (unaudited)