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November 2018 Conservation/Recycling FundOver 2018 November YTD (Under)% Budget Actual Actual Budget Current Revenue Hennepin County Recycling Grant 42,875 1,622 49,522 6,647 115.50%(4) Recycling Charges 382,520 34,456 293,702 (88,818)76.78%(2) Miscellaneous Revenues 8,000 10,362 10,362 2,362 Interest on Investments 4,000 0 0 (4,000)0.00%(1) Total Revenue 437,395 46,440 353,586 (83,809)80.84% Expenses: Recycling 461,605 24,010 336,669 (124,936)72.93%(3) Total Expenses 461,605 24,010 336,669 (124,936)72.93% (1) Interest Earnings are allocated at year-end. (2) Includes utility billings thru November 2018. (3) This includes the recycling services thru October 2018. (4) Grant reduced due to no compost program. Further information about projects and financing are located in the 2018-2022 CIP and 2018-2019 Budget. City of Golden Valley Monthly Budget Report - Conservation/Recycling Enterprise Fund November r2018 (unaudited)