May 2019 Motor Vehicle Licensing FundOver
2019 May YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,000 0 0 (3,000)0.00%(1)
Charges for Services 464,515 45,023 204,302 (260,213)43.98%
Total Revenue 467,515 45,023 204,302 (263,213)43.70%
Expenses:
Motor Vehicle Licensing 446,080 35,393 172,547 (273,533)38.68%
Total Expenses 446,080 35,393 172,547 (273,533)38.68%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
May 2019 (unaudited)