July 2019 Motor Vehicle Licensing FundOver
2019 july YTD (Under)%
Budget Actual Actual Budget Current
Revenue
Interest Earnings 3,000 0 0 (3,000)0.00%(1)
State Aid -MNLARS 0 0 126,926 126,926
Charges for Services 464,515 39,595 280,944 (183,571)60.48%
Total Revenue 467,515 39,595 407,870 (59,645)87.24%
Expenses:
Motor Vehicle Licensing 446,080 31,944 234,124 (211,956)52.48%
Total Expenses 446,080 31,944 234,124 (211,956)52.48%
(1) Interest Earnings are allocated at year-end.
City of Golden Valley
Monthly Budget Report - Motor Vehicle Licensing Enterprise Fund
July 2019 (unaudited)