March 2019 Conversation/Recycling FundOver
2019 March YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Hennepin County Recycling Grant 42,875 0 0 (42,875)0.00%(4)
Recycling Charges 382,520 63,100 98,132 (284,388)25.65%(2)
Miscellaneous Revenues 8,000 0 0 (8,000)
Interest on Investments 4,000 0 0 (4,000)0.00%(1)
Total Revenue 437,395 63,100 98,132 (339,263)22.44%
Expenses:
Recycling 461,605 27,977 72,443 (389,162)15.69%(3)
Total Expenses 461,605 27,977 72,443 (389,162)15.69%
(1) Interest Earnings are allocated at year-end.
(2) Includes utility billings thru March 2019.
(3) This includes the recycling services thru February 2018.
(4) Grant reduced due to no compost program.
Further information about projects and financing are located in the 2019-2023 CIP and 2019-2020 Budget.
City of Golden Valley
Monthly Budget Report - Conservation/Recycling Enterprise Fund
March 2019 (unaudited)