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03 - General FundGENERAL FUND The General Fund is the chief operating fund of the City of Golden Valley to be used to account for all financial resources except for those required to be accounted for in another fund. The General Fund accounts for the revenues and expenditures necessary to carry out basic governmental activities of the City such as police and fire protection, maintenance of streets and parks, city buildings, recreation, and legal and administration. AD VALOREM TAXES 4011 AD VALOREM TAXES ALLOWANCE FOR ABATEMENTS/DEL LESS HOMESTEAD CREDIT 4014 HOMESTEAD CREDIT 4012 PENALTIES & INTEREST TOTAL AD VALOREM TAXES LICENSES 4023 LICENSE-NEW/USED VEHICLES 4025 LICENSE -TEMPORARY LIQUOR 4026 LICENSE -WINE ON/SALES 4027 LICENSE -LIQUOR ON/SALE 4028 LICENSE -LIQUOR OFF SALE 4029 LICENSE-NONINTOX ON SALE 4030 LICENSE-NONINTOX OFF SALE 4031 LICENSE-SUNDAY LIQUOR 4033 LICENSE -CIGARETTE 4034 LICENSE -DOG (KENNEL) 4038 LICENSE -GARBAGE COLLECTORS 4041 LICENSE-PEDDLER/SOLICITOR 4044 LICENSE -GAS STATION 4046 LICENSE -APARTMENT 4048 LICENSE -AMUSE DEVIC 4052 LICENSE -HEATING 4058 LICENSE -MASSAGE 4059 LICENCE -CHICKEN COOP/RUN TOTAL LICENSES PERMITS 4101 PERMIT -BUILDING 4102 PERMIT -PLUMBING 4103 PERMIT -SEWER 4104 PERMIT -HEATING 4105 PERMIT -WATER 4107 PERMIT -STREET EXCAVATING 4108 PERMIT -FIRE 4109 PERMIT -BILLBOARD 4114 PERMIT -TEMPORARY OCCUPENCY 4115 PERMIT-REFUNDS(20%) 4116 PERMIT-GRADING/DRAINAGE/EROSI 4117 PERMIT -TREE PRESERVATION 4119 PERMIT -ELECTRICAL 4120 PERMIT -FIREWORKS 4121 PERMIT -SPECIAL EVENTS 4122 ELECTRIC DOCUMENTATION FEE TOTAL PERMITS FEDERAL GRANTS (1) 4137.1 ARPA GRANT 4137 CARES MONIES 4137.1 CARES MONIES-HENN CTY 4131 FEMA GRANT 4132.1 FED VEST PROGRAM 4132.3 SAFE AND SOBER TOTAL FEDERAL GRANTS STATE AID/GRANTS (1) 4146 ENERGY SECURITY GRANT 4149 LOCAL PERFORMANCE AID 4150 FIRE POST BOARD TRAINING GRANT 4151 STATE AID 4152 LOCAL GOVERNMENT AID (LGA) 4153 POLICE TRAINING 4153.1 TOWARDS ZERO DEATHS (TZD) 4153.6 VEST REIMBURSEMENT GRANT TOTAL STATE GRANTS City of Golden Valley Proposed 2023 - 2024 General Fund Revenue Report 2020 2021 2022 2022 2022% 2023 2023 % 2023 2024 CoH...o+ A R %/C L r--t Ann-d 2022 COOC2Dt 19,393,128 20,274,481 22,291,855 22,291,855 100.00% 23,871,695 25,008,020 112.18% 26,721,467 - (175,000) (175,000) (175,000) (175,000) (175,000) 17,871 18,665 10,000 10,000 10,000 19,410,999 20,293,146 22,116,855 22,126,855 100.05% 23,696,695 24,843,020 112.33% 26,556,467 4,800 4,800 4,800 400 8.33% 4,800 400 8.33% 400 200 200 200 200 100.00% 200 200 100.00% 200 12,460 10,000 10,000 14,000 140.00 % 10,000 14,000 140.00% 14,000 91,326 105,750 105,750 96,600 91.35% 105,750 96,600 91.35% 96,600 1,800 1,600 1,600 1,000 62.50% 1,600 1,000 62.50% 1,000 3,150 3,000 3,000 3,000 100.00% 3,000 3,000 100.00% 3,000 1,100 600 600 600 100.00% 600 600 100.00% 600 1,639 2,400 2,400 2,700 112.50% 2,400 2,700 112.50% 2,700 4,050 4,500 4,050 4,050 100.00% 4,050 4,050 100.00% 4,050 1,000 1,000 1,000 1,000 0.00% 1,000 1,000 0.00% 1,000 5,000 4,150 3,300 4,700 142.42% 3,300 4,700 142.42% 4,700 120 750 300 180 60.00% 300 180 60.00% 180 4,275 4,125 4,125 3,350 81.21 % 4,125 3,350 81.21% 3,350 100,415 88,995 83,960 83,000 98.86% 83,960 83,000 98.86% 83,000 90 - 90 250 277.78% 90 250 277.78% 250 10,726 12,675 13,000 12,575 96.73% 13,000 12,575 96.73% 12,575 6,262 3,700 5,740 3,700 64.46% 5,740 3,700 64.46% 3,700 575 350 250 250 1 100.00 % 250 250 100.00% 250 248,988 248,595 244,165 231,555 94.84% 244,165 231,555 94.84% 231,555 590,965 864,426 625,000 625,000 100.00% 625,000 650,000 104.00% 625,000 65,689 87,390 60,000 65,000 108.33% 60,000 60,000 100.00% 60,000 14,450 19,600 5,000 12,550 251.00% 5,000 5,000 100.00% 5,000 222,791 181,162 125,000 186,725 149.38% 125,000 125,000 100.00% 125,000 850 2,100 1,800 1,200 66.67% 1,800 1,800 100.00% 1,800 82,436 44,321 28,000 29,035 103.70 % 28,000 28,000 100.00% 28,000 20,137 31,017 20,000 25,000 126.00% 20,000 20,000 100.00% 20,000 2,775 4,940 3,000 3,000 100.00% 3,000 3,000 100.00% 3,000 600 600 300 822 690 500 4,095 500 500 0.00% 500 7,200 9,983 6,000 6,000 100.00% 6,000 6,000 100.00% 6,000 1,000 3,050 1,200 4,250 354.17% 1,200 1,200 100.00% 1,200 73,669 73,499 75,000 75,000 100.00% 75,000 75,000 100.00% 75,000 300 100 100 100 100.00% 100 100 100.00% 100 75 50 50 50 100.00% 50 50 100.00% 50 18.670 24.203 13,000 16,000 123.08% 13.000 13.000 100.00oo 13,000 1,102,429 1,347,121 963,650 1,053,305 109.30% 963,650 988,650 102.59% 963,650 121,800 115,000 60,000 1,630,153 8,065 25,116 1,663,334 - 121,800 115,000 60,000 2,500 4,786 21,015 25,000 22,000 25,000 16,000 11685.00% 16,000 29,176 28,479 25,000 18,000 72.00% 25,000 16,000 64.00% 16,000 3,887 3,000 3,000 3,000 690 37,849 52,684 50,000 43,000 1 86.00% 50,000�35,000 70.00% 35,000 COUNTY AID/GRANTS (1) 4173 OTHER COUNTY GRANTS TOTAL COUNTY GRANTS GENERAL GOVERNMENT 4191 CERTIFICATION FEE 4174 PUBLIC GRANTS -Pohlad 4194 ADMIN LIQUOR LICENSE 4196 GENERAL GOVT-GEN SER 4197 FILING FEES 4200 LIQUOR LICENSE CHECKING 4203 COPY/MAILING FEES 4204 DOMESTIC PARTNERSHIP REG 4206 CITY T-SHIRTS 4207 LEGAL FEES TOTAL GENERAL GOVERMENT PUBLIC SAFETY 4226 BRECK TRAFFIC CONTROL 4228 ALARM ORDINANCE VIOLATION 4229 SECURITY SERVICES 4230 POLICE DEPT CHARGES SCHOOL RESOURCE OFFICER-281 4231 FIRE DEPT CHARGES 4232 ANIMAL IMPOUND FEES 4233 ACCIDENT REPORTS 4237 NUISANCE VIOLATION 4239 ANIMAL IMPOUND CONTRACT-RO TOTAL PUBLIC SAFETY PUBLIC WORKS 4258 PLANNING & ZONING FEES 4251 CHGS FOR STREET DEPT 4253 CHGS FOR PARK DEPT 4254 WEED CUTTING 4255 STREET LIGHT MAINT CHGS 4256 CHGS FOR ENGINEERING 4262 CHARGING STATION -CITY HALL TOTAL PUBLIC WORKS PARK & RECREATION 4305 MISC INCOME-BROOKVIEW 4307 PICNIC SHELTER RENTAL 4308 LIQUOR PERMIT-BV 4309 ATHLETIC FACILITY RENTALS 4311.1 MEADOWBROOK RENTAL 4311.2 MEADOWBROOK PROGRAMS 4314 FINANICAL ASSISTANCE 4315 FOOD TRUCK PERMITS 4316 SPONSORSHIPS 4317 GV LOGO CLOTHING 4325.1 ADULT -ATHLETICS 4325.2 ADULT SOFTBALL 4325.3 ADULT -PROGRAMS & EVENTS 4355.1 YOUTH -ATHLETICS 4355.2 YOUTH -SUMMER PLAYGROUND 4355.3 YOUTH -PROGRAM & EVENTS 4389 FIELD MAINTENANCE FEES 4405.1 SENIOR -PROGRAMS & EVENTS 4405.2 SENIOR -TRIPS TOTAL PARK AND RECREATION OTHER FUNDS 4433 CHGS TO CONSTRUCTION FUND 4434 CHGS TO UTILITY FUND 4435 CHGS TO BROOKVIEW FUND 4436 CHGS TO MOTOR VEHICLE FUND City of Golden Valley Proposed 2023 - 2024 General Fund Revenue Report 2020 2021 2022 2022 2022% 2023 2023 % 2023 2024 + A R VC F r-'-f Ann-d 2022 Concept 21,445 4,280 4280 4,280 15,000 21,445 4,280 - 4,280 4,280 15,000 12,690 12,054 7,500 7,500 100.00% 7,500 7,500 100.00% 7,500 250,000 500 500 - 0.00% 500 0.00% 21,452 1,144 10,000 3,000 30.00% 10,000 1,000 10.00% 1,000 - 155 - - 15 15 #DIV/0! - 2,500 2,300 2,200 3,150 143.18% 2,200 2,300 104.55% 2,300 21 6 - - - - 120 - 2,000 100 - 37,263 17,779 20,200 263,650 1305.20% 20,215 10,815 53.54% 10,800 22,369 40,863 28,650 30,620 106.88% 28,650 30,000 104.71% 30,000 3,880 5,248 3,700 4,585 123.92% 3,700 3,700 100.00% 3,700 3,557 57,616 - - 850 1,150 850 0.00% 850 0.00% 360 520 1,200 200 16.67% 1,200 200 16.67% 200 3 (350) 500 #VALUE! 2,660 3,770 1,800 1,800 100.00% 1,800 1800 100.00% 1800 87,388 55,608 36,200 37,205 102.78% 36,200 35,700 98.62% 35,700 8,150 22,150 7,500 7,500 100.00% 7,500 7,500 100.00% 7,500 146 - 100 0.00% 100 0.00% _ 3,147 1,263 (375) 3,800 1,125 29.61% 3,800 1,125 29.61% 1,125 170,974 177,619 175,000 170,000 97.14% 175,000 175,000 100.00% 175,000 (11,386) (684) - 55 169,147 198,765 186,400 181,772 97.52% 186,400 183,625 98.51% 183,625 900 252 1,000 1,000 100.00% 1,000 1,000 100.00% 1,000 8,710 27,480 22,000 22,000 100.00% 22,000 22,000 100.00% 22,000 250 1,150 500 500 100.00% 500 500 100.00% 500 36,646 67,306 48,000 30,000 62.50% 45,000 30,000 62.50% 30,000 9,323 3,940 28,000 25,000 89.29% 28,000 25,000 89.29% 25,000 3,192 1,118 8,000 4,000 50.00% 8,000 4,000 50.00% 4,000 (21) - (1,500) 125 -8.33% (1,500) 125 -8.33% 125 1,360 550 1,500 1,500 100.00% 1,500 1,500 100.00% 1,500 _ - 1,200 500 1,200 500 41.67% 500 707 844 1,500 1,000 66.67% 1,000 1,000 66.67% 1,000 750 10,280 18,000 12,000 66.67% 19,000 12,000 66.67% 12,000 20,060 33,220 37,000 24,900 67.30 % 38,000 24,900 67.30 % 24,900 12,413 7,323 34,000 12,000 35.29 % 35,000 12,000 35.29 % 12,000 12,930 13,165 76,000 42,000 55.26% 76,000 42,000 55.26% 42,000 13,843 26,427 46,000 4,000 8.70% 46,000 4,000 8.70% 4,000 10,107 9,013 45,000 15,000 33.33% 45,000 15,000 33.33% 15,000 7,296 12,000 4,000 33.33% 12,000 4,000 33.33% 4,000 567 1,260 4,000 2,500 62.50% 4,500 2,500 62.50% 2,500 3,396 5,112 58,000 8,000 13.79% 60,000 8,000 13.79% 8,000 135,133 215,736 440,200 270,025 47.71% 442,200 210,025 47.71% 210,025 2,733 163,760 125,000 125,000 100.00 % 125,000 125,000 100.00% 125,000 275,000 275,000 275,000 275,000 100.00% 2 55,000 300,000 109.09% 300,000 85,000 85,000 85,000 85,000 100.00 % 85,000 85,000 100.00% 85,000 30,000 30,000 30,000 30,000 100.00% 30,000 30,000 100.00% 30,000 4437 CHGS TO RECY FUND 4438 CHGS TO CEMETARY FUND 4439 HRA TRANS-ADMIN 4440 CHGS TO STORM UTILITY FUND TOTAL OTHER FUNDS FINES & FORFEITURES 4155.1 DWI VEHICLE FORFEITURES 4155 COURT FINES & FORFEITURES TOTAL FINES & FORFEITURES INTEREST ON INVESTMENTS 4471 INTEREST ON INVESTMENTS INTEREST ON INVESTMENTS TRANSFERSIN 4501 PERMANENT TRANS -MOTOR VEH TOTAL TRANSFERS IN OTHER REVENUE 4479 TOWER RENTAL 4480 BUILDING RENTS -BROOKVIEW GOLF COURSE -MOTOR VEHICLE LICENSING -VEHICLE MAINTENANCE 4478 SPECIAL ASSESS COLL-COUNTY 4483 CONTRIBUTIONS & DONATIONS TOTAL OTHER REVENUE MISCELLANEOUS COSTS 4476 BURIAL CHARGE -CEMETERY 4707 PENALTIES-LIQUOR/TOBACCO 4474 SCRAP METAL 4486 MISCELLANEOUS RECEIPTS 4487 OVER AND SHORT 4488 RETURNED CHECK FEE 4489 ATM 4491 CERTIFICATION FEES TOTAL MISCELLANEOUS COSTS GENERAL FUND TOTAL City of Golden Valley Proposed 2023 - 2024 General Fund Revenue Report 2020 2021 2022 2022 2022% 2023 2023 % 2023 2024 .vA Estimated S VS E Cnnnent Aooroved 2022 Concept -tua, - - -- -- - 51,500 51,500 75,000 75,000 100.00% 75,000 75,000 100.00% 75,000 400 - 200,000 200,000 200,000 200,000 100.00% 200,000 250 000 125.00% 250,000 644,633 805,260 790,000 790,000 100.00% 790,000 865,000 109.49% 865,000 148,672 127,095 125,000 76,640 61.31% 125,000 76,640 61.31% 76,640 148,672 127,095 125,000 76,640 61.31% 125,000 76,640 61.31% T6,640 232,215 63,306 150,000 80,000 53.33% 150,000 125,000 83.33% 130000 232,215 (63,306) 150,000 80,000 53.33% 150,000 125,000 83.33% 130,000 30,000 30,000 30,000 30,000 100.00 % 30.000 30,000 100.00% 30,000 30,000 30,000 30,000 30,000 100.00% 30,000 30,000 100.00% 30,000 15,591 15,977 14,820 14,000 94.47% 14,820 14,000 94.471 14,000 127,200 22,000 24,000 13,592 127,200 22,000 24,000 7,344 100,000 22,000 24,000 6,000 100,000 22,000 24,000 6,000 100.00% 100.00% 100.00% 100.00% 100,000 22,000 24,000 6,000 100,000 22,000 24,000 6,000 100.00% 100.00% 100.00% 100.00% 100,000 22,000 24,000 6,000 1,150 1,300 203,533 197,821 166,820 166,000 99.51 % 166,820 166,000 99.51% 166,000 1.150 400 1,500 400 26.67% 1,500 400 26.67% 400 30 1,914 9,435 1,318 2,000 2,500 2,500 1,000 125.00% 40.00% 2,000 2,500 2,500 1,000 125.00% 40.00% 2,500 1,000 (203) (96) 117 16 300 - 0.00 % 300 0.00 % - 30 3,008 11,103 6,300 3,900 61.90% 6,300 3,900 61.90% 3,900 $ 24,176,036 $ 23,541,687 $ 25,447,590 $ 25413,187 99.86% $ 26,907,645 $ 27,869,210 109.52% $ 29,513,362 CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET DIVISION 2020 2021 2022 2022 2023 2023 2024 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 001 COUNCIL 1001 COUNCIL $301,861 $341,391 $376,955 $383,580 $393,515 $410,150 $434,095 1002 PEACE COMMISSION 1,650 203 1,000 5,000 1,000 5,000 5,100 1003 HUMAN RIGHTS COMMISSION 1,113 1,428 3,500 3,500 3,500 5,300 5,400 1040 ENVIRONMENTAL COMMISSION 1,500 1,550 3,500 3,500 3,500 3,500 3,500 1050 PLANNING COMMISSION - 1,406 3,640 3,640 3,725 3,725 3,805 1060 PARK & OPEN SPACE COMM 17 67 1,100 1,100 1,100 1,100 1,100 1070 BOARD OF ZONING APPEALS - 332 1,145 1,145 1,145 1,185 1,220 1142 ELECTIONS 65,001 26,903 67,370 71,835 44,120 48,845 105,050 TOTAL DIVISION (001) 371,142 373,280 458,210 473,300 451,605 478,805 559,270 003 CITY MANAGER 1030 CITY MANAGER TOTAL DIVISION (003) 004 TRANSFERS OUT 1025 TRANSFERS OUT TOTAL DIVISION (004) 005 ADMINISTRATIVE SERVICES 1101 GENERAL SERVICES 1102 ACCOUNTING 1105 COMPUTER SERVICES TOTAL DIVISION (005) 006 LEGAL SERVICES 1121 LEGAL SERVICES TOTAL DIVISION (006) 007 RISK MANAGEMENT 1115 INSURANCE TOTAL DIVISION (007) 011 BUILDING OPERATIONS 1180 BUILDING OPERATIONS TOTAL DIVISION (011) 016 PLANNING 1166 PLANNING TOTAL DIVISION (016) 018 INSPECTIONS 1162 INSPECTIONS TOTAL DIVISION (018) 940,727 1,102,027 1,285,825 1,782,735 1,373,465 1,493,715 1,557,350 940,727 1,102,027 1,285,825 1,782,735 1,373,465 1,493,715 1,557,350 2,567,580 6,167,580 2,750,000 2,979,499 2,850,000 3,200,000 3,425,000 2,567,580 6,167,580 2,750,000 2,979,499 2,850,000 3,200,000 3,425,000 $829,264 $824,453 $877,235 $877,940 $900,300 $909,675 $933,540 $301,353 $338,801 $437,890 $431,825 $466,840 $484,365 $505,905 $1,064,922 $1,145,434 $1,257,905 $1,267,220 $1,291,370 $1,306,395 $1,357,525 2,195,539 2,308,688 2,573,030 2,576,985 2,658,510 2,700,435 2,796,970 203,749 235,234 428,045 445,100 441,390 482,395 591,920 203,749 235,234 428,045 445,100 441,390 482,395 591,920 318,902 269,420 355,000 355,000 360,000 370,000 380,000 318,902 269,420 355,000 355,000 360,000 370,000 380,000 662,450 791,567 816,045 816,045 818,300 872,100 897,980 662,450 791,567 816,045 816,045 818,300 872,100 897,980 414,321 412,822 392,330 389,980 423,110 401,220 426,405 414,321 412,822 392,330 389,980 423,110 401,220 426,405 748,569 797,008 912,335 910,050 941,210 917,025 959,640 748,569 797,008 912,335 910,050 941,210 917,025 959,640 CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET DIVISION 2020 2021 2022 2022 2023 2023 2024 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 022 POLICE 1300 POLICE ADMINISTRATION 1320 POLICE OPERATIONS 1323 TOWARDS ZERO DEATHS 1324 POLICE SECUITY SERVICE-POTU 1130 PROSECUTION AND COURT TOTAL DIVISION (022) 023 FIRE 1346 FIRE ADMINISTRATION TOTAL DIVISION (023) 035 COMMUNITY DEVELOPMENT 1400 COMMUNITY DEVELOPMENT TOTAL DIVISION (035) 036 ENGINEERING 1420 GENERAL ENGINEERING TOTAL DIVISION (036) 037 STREETS 1440 STREET MAINTENANCE 1448 SNOW AND ICE CONTROL 1449 STREET LIGHTS 1450 TRAFFIC SIGNALS TOTAL DIVISION (037) 066 PARK AND REC ADMINISTRATION 1600 PARK AND REC ADM TOTAL DIVISION (066) 067 PARK MAINTENANCE 1620 PARK MAINTENANCE 1646 TREE MAINTENANCE TOTAL DIVISION (067) 068 PARK AND REC PROGRAMS ADULT PROGRAMS: 1596 ADULT -ATHLETICS 1597 ADULT -SOFTBALL 1680 ADULT -PROGRAMS & EVENTS TOTAL ADULT PROGRAMS 1,235,765 1,128,352 1,736,955 1,114,835 1,775,865 1,179,660 1,230,495 4,997,090 4,834,671 5,441,620 5,775,180 5,990,585 6,525,555 6,840,650 3,178 - - - - - 1,456 - - - - - 168,523 199,438 - - - - - 6,406,012 6,162,461 7,178,575 6,890,015 7,766,450 7,705,215 8,071,145 1,320,197 1,450,511 1,843,165 1,798,200 2,058,780 2,184,600 2,241,615 1,320,197 1,450,511 1,843,165 1,798,200 2,058,780 2,184,600 2,241,615 328,200 324,003 350,690 346,090 402,810 357,855 370,800 328,200 324,003 350,690 346,090 402,810 357,855 370,800 731,372 561,482 819,975 $834,445 $840,525 $707,665 $780,845 731,372 561,482 819,975 834,445 840,525 707,665 780,845 1,310,607 1,808,936 1,936,330 2,076,535 2,107,560 2,226,420 2,319,195 205,641 239,978 246,985 254,385 240,360 279,250 294,030 233,074 227,089 237,500 237,500 237,500 247,500 252,500 29,984 28,609 54,000 54,000 55,500 55,500 59,000 1,779,306 2,304,612 2,474,815 2,622,420 2,640,920 2,808,670 2,924,725 801,989 864,289 928,445 970,160 967,060 1,016,125 1,049,935 801,989 864,289 928,445 970,160 967,060 1,016,125 1,049,935 1,118,266 1,176,750 1,208,890 1,213,195 1,232,280 1,259,780 1,302,750 192,036 226,885 243,665 245,020 246,850 $276,590 298,505 1,310,302 1,403,635 1,452,555 1,458,215 1,479,130 1,536,370 1,601,255 1,989 5,323 17,785 8,380 18,375 10,800 12,420 17,009 24,335 31,400 31,400 32,400 35,050 36,625 10,928 12,899 30,995 30,995 31,015 31,015 31,025 29,926 42,557 80,180 70,775 81,790 76,865 80,070 CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET DIVISION 2020 2021 2022 2022 2023 2023 2024 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT YOUTH PROGRAMS: 1660 YOUTH -SUMMER PLAYGROUND 1670 YOUTH -PROGRAMS & EVENTS 1673 YOUTH -ATHLETICS 1679 YOUTH -RINK SUPERVISION TOTAL YOUTH PROGRAMS SENIOR PROGRAMS: 1691 SENIOR -PROGRAMS & EVENTS 1694 SENIOR -TRIPS TOTAL SENIOR PROGRAMS RONALD B DAVIS COMM CTR: 1695 MEADOWBROOK COMM CTR TOTAL RONALD B DAVIS COMM TOTAL DIVISION (068) 099 CONTINGENCIES 1900 CONTINGENCIES TOTAL DIVISION (099) GENERALFUND TOTAL DIVISIONS 26,059 55,219 80,100 80,100 80,100 82,680 84,500 8,436 13,508 55,530 55,530 55,530 56,560 57,770 15,179 7,761 54,235 54,235 55,960 55,960 57,110 25,450 2,772 25,300 25,300 27,300 28,690 28,690 75,124 79,260 215,165 215,165 218,890 223,890 228,070 6,667 2,545 30,430 30,430 30,925 31,020 31,625 5,118 5,562 55,700 55,700 56,200 56,200 56,200 11,785 8,107 86,130 86,130 87,125 87,220 87,825 37,541 5,285 47,075 47,075 47,075 49,040 49,685 37,541 5,285 47,075 47,075 47,075 49,040 49,685 154,376 135,209 428,550 419,145 434,880 437,015 445,650 396,343 - - - - 200,000 396,343 - - - - 200,000 21,651,076 25,663,828 25,447,590 26,067,384 26,908,145 27,869,210 29,080,505