March 2019 Motor Vehicle Licensing FundOver
2019 March YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,000 0 0 (3,000)0.00%(1)
Charges for Services 464,515 43,399 115,904 (348,611)24.95%
Total Revenue 467,515 43,399 115,904 (351,611)24.79%
Expenses:
Motor Vehicle Licensing 446,080 45,748 102,819 (343,261)23.05%
Total Expenses 446,080 45,748 102,819 (343,261)23.05%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
March 2019 (unaudited)