June 2019 Motor Vehicle Licensing FundOver
2019 June YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,000 0 0 (3,000)0.00%(1)
State Aid -MNLARS 0 126,926 126,926 126,926
Charges for Services 464,515 37,065 241,368 (223,147)51.96%
Total Revenue 467,515 163,991 368,294 (99,221)78.78%
Expenses:
Motor Vehicle Licensing 446,080 29,634 202,181 (243,899)45.32%
Total Expenses 446,080 29,634 202,181 (243,899)45.32%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
June 2019 (unaudited)