34 - Voilent Offenders Task Force FundViolent Offenders Task Force Fund
This fund receives monies from working with Hennepin County's Violent Offenders Task Force
(VOTF). These funds are restricted for law enforcement and education.
CITY OF GOLDEN VALLEY
VOTF
Actual2020
Actual2021
Adopted 2022
Estimated 2022
Concept2023
Adopted 2023
Concept2024
Percent
Percent
Percent
Percent
Percent
Percent
Percent
Revenue Amount of Total
Amount of Total
Amount of Total
Amount of Total
Amount of Total
Amount of Total
Amount of Total
VOTF $14,027
$15,000
$0
$20,000
$0
Interest Earnings 2,175
(638)
-
TOTALS $16,202 0.0 %
$14,362 0.0 %
$0 0.0 %
$20,000 0.0 %
$O 0.0 %
$0 0.0%
EO 0.0
CITY OF GOLDEN VALLEY
2023 - 2024 OPERATING BUDGET
DIVISION: VOTF Fund (2017) PROGRAM: VOTF Fund (2017)
OBJECT DESCRIPTION
2020
ACTUAL
2021 2022 2022
ACTUAL ADOPTED ESTIMATED
2023
CONCEPT
2023
ADOPTED
2024
CONCEPT
Supplies and Services
6320 Supplies
4,000
4,000
4,000
4,000
TOTAL Supplies and Services
- 4,000
4,000
4,000
4,000
Transfers
7110 Transfers to General Fund
14,548
-
-
Total Transfers
14,548
0 0 0
0
0
0
TOTALS
$14,548
$0 $4,000 $0
$4,000
$4,000
$4,000
CITY OF GOLDEN VALLEY
VOTF
FUND BALANCE ANALYSIS
Fund Balance @ 01/01/22 $141,392
Estimated Revenue - 2022 $20,000
Estimated Expenses - 2022 4,000
Excess of Revenue Over (Under) Expenses 16,000
Estimated Fund Balance @ 12/31/21 $157,392
Adopted Revenue - 2023 0
Adopted Expenses - 2023 4,000
Excess of Revenue Over (Under) Expenses (4,000)
Projected Fund Balance @ 12/31/23 $153,392
Concept Revenue - 2024 0
Concept Expenses - 2024 4,000
Excess of Revenue Over (Under) Expenses (4,000)
Projected Fund Balance @ 12/31 /24 $149,392