November 2018 Motor Vehicle Licensing FundOver
2018 November YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 2,880 0 0 (2,880)0.00%(1)
Charges for Services 469,965 29,241 407,681 (62,284)86.75%
Total Revenue 472,845 29,241 407,681 (65,164)86.22%
Expenses:
Motor Vehicle Licensing 423,335 31,148 389,199 (34,136)91.94%
Total Expenses 423,335 31,148 389,199 (34,136)91.94%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
November 2018 (unaudited)