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03- General FundGENERAL FU D 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 4060 LICENSE-THC 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 -REF UNDS(20%) 4116 PERM IT-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 4155 COURT FINES 4153.1 TOWARDS ZERO DEATHS (TZD) 4153.6 VEST REIMBURSEMENT GRANT TOTAL STATE GRANTS City of Golden Valley Proposed 2024 - 2025 General Fund Revenue Report 2021 2022 2023 2023 2023% 2024 2024 % 2024 2025 Actual Actual Adopted Estimated B VS E Concept Adopted 2023 Concept 20,274,481 22,185,904 25,008,020 25,008,020 100.00% 23,871,695 26,778,525 107.08% 27,566,499 - - (175,000) (175,000) (175,000) (175,000) (175,000) 18,665 22,095 10,000 10,000 10,000 10,000 20,293,146 22,207,999 24,843,020 24,843,020 100.00% 23,696,695 26,613,525 107.13% 27,401,499 4,800 5,200 400 400 100.00% 4,800 400 100.00% 400 200 300 200 200 100.00% 200 200 100.00% 200 10,000 15,333 14,000 14,000 100.00% 10,000 14,000 100.00% 14,000 105,750 96,600 96,600 96,600 100.00% 105,750 96,600 100.00% 96,600 1,600 1,000 1,000 1,000 100.00% 1,600 1,000 100.00% 1,000 3,000 3,000 3,000 3,000 100.00% 3,000 3,000 100.00% 3,000 600 600 600 600 100.00% 600 600 100.00% 600 2,400 2,700 2,700 2,700 100.00% 2,400 2,700 100.00% 2,700 4,500 4,500 4,050 4,050 100.00% 4,050 4,050 100.00% 4,050 1,000 - 1,000 1,000 0.00% 1,000 1,000 0.00% 1,000 4,150 4,700 4,700 4,700 100.00% 3,300 4,700 100.00% 4,700 750 450 180 180 100.00% 300 180 100.00% 180 4,125 3,500 3,350 3,350 100.00% 4,125 3,350 100.00% 3,350 88,995 93,544 83,000 83,000 100.00% 83,960 90,000 108.43% 90,000 - 250 250 250 100.00% 90 250 100.00% 250 12,675 12,900 12,575 12,575 100.00% 13,000 12,575 100.00% 12,575 3,700 4,300 3,700 3,700 100.00% 5,740 3,700 100.00% 3,700 350 325 250 250 100.00% 250 250 100.00% 250 900 0 250 250 0.00% 250 248,595 250,102 231,555 231,555 100.00% 244,415 238,805 103.13% 238,805 864,426 908,124 650,000 1,127,315 173.43% 625,000 1,000,000 153.85% 1,000,000 87,390 107,629 60,000 65,000 108.33% 60,000 60,000 100.00% 60,000 19,600 21,050 5,000 12,550 251.00% 5,000 5,000 100.00% 5,000 181,162 307,624 125,000 186,725 149.38% 125,000 150,000 120.00% 150,000 2,100 1,850 1,800 1,200 66.67% 1,800 1,800 100.00% 1,800 44,321 55,733 28,000 29,035 103.70% 28,000 28,000 100.00% 28,000 31,017 38,271 20,000 25,000 125.00% 20,000 20,000 100.00% 20,000 4,940 4,700 3,000 3,000 100.00% 3,000 3,000 100.00% 3,000 600 300 300 690 (3,663) 500 4,095 500 500 0.00% 500 9,983 12,100 6,000 6,000 100.00% 6,000 6,000 100.00% 6,000 3,050 6,000 1,200 4,250 354.17% 1,200 1,200 100.00% 1,200 73,489 102,944 75,000 75,000 100.00% 75,000 75,000 100.00% 75,000 100 100 100 100 100.00% 100 100 100.00% 100 50 125 50 50 100.00% 50 50 100.00% 50 24,203 1 29,244 13,000 1 16,0001 123.08% 13,000 13,000 100.00%1 13,000 1,347,121 1,592,131 988,650 1,555,620 157.35% 963,650 1,363,650 137.93% 1,363,650 125,000 60,000 60,000 - 125,000 60,000 60,000 - 2,500 2,500 21,015 425 16,000 22,000 25,000 16,000 100.00% 16,000 28,479 20,697 16,000 18,000 112.50% 25,000 16,000 100.00% 16,000 1,991 3,000 3,000 3,000 3,000 690 4 970 52,684 28,083 35,000 45,500 130.00% 50,000 36,000 100.00% 35,000 COUNTY AID/GRANTS (1) 4173 OTHER COUNTY GRANTS TOTAL COUNTY GRANTS GENERAL GOVERNMENT 4191 CERTIFICATION FEE 4174 OTHER GOVT UNITS 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/COMMUNNITY DEVELOPMENT 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 4256 HOMESTUDY PROGRAM 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 4437 CHGS TO RECY FUND 4438 CHGS TO CEMETARY FUND City of Golden Valley Proposed 2024 - 2025 General Fund Revenue Report 2021 2022 2023 2023 2023% 2024 2024 % 2024 2025 Actual Actual Adopted Estimated B VS E Concept Adopted 2023 Concept 4,280 1,000 4,280 4,280 4 280 15,000 4,280 1,000 4,280 4,280 - 4,280 15,000 12,054 13,260 7,500 7,500 100.00% 7,500 7,500 100.00% 7,500 - - - 500 0 1,144 1,930 1,000 3,000 300.00% 10,000 1,000 100.00% 1,000 155 50 15 - 15 15 100.00% - 2,300 3,150 2,300 3,150 136.96% 2,200 2,300 100.00% 2,300 6 120 2,000 - 105 17,779 18,495 10,815 13,650 126.21 % 20,215 10,815 100.00% 10,800 40,863 30,620 30,000 30,620 102.07% 28,650 30,000 100.00% 30,000 5,248 9,028 3,700 4,585 123.92% 3,700 3,700 100.00% 3,700 - (209) - - - - 3,557 6,159 1,150 582 850 0 850 850 850 520 332 200 200 100.00% 1,200 200 100.00% 200 500 (300) 0 3,770 2,480 1,800 1,8001 100.00% 1,800 1,800 100.00% 1,800 55,608 48,692 35,700 38,055 106.60% 36,200 36,550 102.38% 36,550 22,150 14,270 7,500 7,500 100.00% 7,500 7,500 100.00% 7,500 - 2,135 - - 100 - - 3,147 - 3,145 - (375) 1,125 1,125 1,125 100.00% 3,800 1,125 100.00% 1,125 177,619 193,357 175,000 175,000 100.00% 175,000 175,000 100.00% 175,000 (684) (2,392) - - - - 15,000 55 425 198,765 212,067 183,625 186,770 101.71% 186,400 198,625 108.17% 183,625 252 61 1,000 1,000 100.00% 1,000 1,000 100.00% 1,000 27,480 38,880 22,000 22,000 100.00% 22,000 22,000 100.00% 22,000 1,150 1,350 500 500 100.00% 500 500 100.00% 500 67,306 9,274 30,000 30,000 100.00% 45,000 45,000 150.00% 45,000 3,940 13,428 25,000 28,000 112.00% 28,000 28,000 112.00% 28,000 1,118 10,485 4,000 8,000 200.00% 8,000 8,000 200.00% 8,000 - (120) 125 (1,500) -1200.00% (1,500) (1,500) -1200.00% (1,500) 550 2,070 1,500 1,500 100.00% 1,500 1,500 100.00% 1,500 - 500 500 1,200 1,200 1,200 240.00% 1,200 844 1,919 1,000 1,500 150.00% 1,000 1,000 100.00% 1,000 10,280 15,250 12,000 18,000 150.00% 19,000 19,000 158.33% 19,000 33,220 32,100 24,900 37,000 148.59% 38,000 38,000 152.61% 38,000 7,323 21,904 12,000 34,000 283.33% 35,000 35,000 291.67% 35,000 13,165 35,368 42,000 35,000 83.33% 76,000 35,000 83.33% 35,000 26,427 33,208 4,000 33,000 825.00% 46,000 10,000 250.00% 10,000 9,013 28,916 15,000 15,000 100.00% 45,000 45,000 300.00% 45,000 7,296 17,000 4,000 12,000 300.00% 12,000 12,000 300.00% 12,000 1,260 4,257 2,500 4,000 160.00% 4,500 4,500 180.00% 4,500 5,112 32,019 8,000 8,000 100.00% 60,000 10,500 131.25% 10,500 215,736 297,869 210,025 288,200 137.22% 442,200 316,700 150.32% 315,700 163,760 103,013 125,000 125,000 100.00% 125,000 125,000 100.00% 125,000 275,000 275,000 300,000 275,000 91.67% 275,000 300,000 100.00% 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 51,500 75,000 75,000 75,000 100.00% 75,000 75,000 100.00% 75,000 - 200 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 2024 - 2025 General Fund Revenue Report 2021 2022 2023 2023 2023% 2024 2024 % 2024 2025 Actual Actual Adopted Estimated B VS E Concept Adopted 2023 Concept 200,000 200,000 250,000 250,000 100.00% 200,000 250,000 100.00% 250.000 805,260 768,213 865,000 840,000 97.11% 790,000 865,000 100.00% 865,000 127,095 81,852 76,640 76,640 100.00% 125,000 76,640 100.00 % 76,640 127,095 81,852 76,640 76,640 100.00% 125,000 76,640 100.00% 76,640 (63,306) (513,279) 125,000 80,000 64.00% 150,000 125,000 100.00% 130,000 (63,306) (513,279) 125,000 80,000 64.00% 150,000 125,000 100.00% 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 15,977 16,372 14,000 14,000 100.00% 14,820 14,000 100.00% 14,000 127,200 127,200 100,OOOI 127,200 127.20% 100,000 127,200I 127.20% 127,200 22,000 22,000 22,000 22,000 100.00% 22,000 22,000 100.00% 22,000 24,000 24,000 24,000 24,000 100.00% 24,000 24,000 100.00% 24,000 7,344 8,857 6,000 6,000 100.00% 6,000 6.000 100.00% 6,000 1,300 1,600 197,821 200,029 166,000 193,200 116.39% 166,820 193,200 116.39% 193,200 400 1,150 400 400 100.00% 1,500 400 100.00% 400 9,435 3,634 2,500 2,500 100.00% 2,000 2,500 100.00% 2,500 1,318 1,415 1,000 1,000 100.00% 2,500 1,000 100.00% 1,000 (96) (15) 16 16 - - 300 - - 30 30 11,103 6,230 3,900 3,900 100.00% 6,300 3,900 100.00% 3,900 $ 23,541,687 $ 25,354,483 $ 27,869,210 $ 28,490,390 102.23% $ 26,907,895 $ 30,110,690 108.04% $ 30,899,369 CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET DIVISION 2021 2022 2023 2023 2024 2024 2025 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT PROPOSED CONCEPT 001 COUNCIL 1001 COUNCIL $341,396 $430,130 $410,150 $403,530 $434,095 $294,970 $305,930 1002 PEACE COMMISSION 203 267 5,000 5,000 5,100 5,100 5,200 1003 DIVERSITY EQUITY INCLUSION 1,315 1,566 5,300 5,300 5,400 5,300 5,400 1040 ENVIRONMENTAL COMMISSION 1,550 0 3,500 3,500 3,500 3,500 3,500 1050 PLANNING COMMISSION 1,519 1,398 3,725 3,725 3,805 3,805 3,805 1060 PARK & OPEN SPACE COMM 67 353 1,100 1,100 1,100 1,100 1,100 1070 BOARD OF ZONING APPEALS 332 633 1,185 1,185 1,220 1,145 1,145 1142 ELECTIONS (MOVED IN 2024) 26,903 64,621 48,845 52,290 105,050 0 0 TOTAL DIVISION (001) 373,285 498,968 478,805 475,630 559,270 314,920 326,080 003 CITY MANAGER 1030 CITY MANAGER 1,102,027 1,293,470 1,693,715 1,647,720 1,557,350 401,740 417,710 1037 INFORMATION TECHNOLOGY (MOVED IN 2024) 1,633,155 1,662,740 TOTAL DIVISION (003) 1,102,027 1,293,470 1,693,715 1,647,720 1,557,350 29034,895 2,080,450 004 TRANSFERS OUT 1025 TRANSFERS OUT 0 0 3,200,000 3,200,000 3,425,000 3,375,000 3,525,000 TOTAL DIVISION (004) - - 3,200,000 3,200,000 3,425,000 3,375,000 3,525,000 006 ADMINISTRATIVE SERVICES 1101 GENERAL SERVICES 824,453 839,125 909,675 906,975 933,540 923,770 954,500 1102 ACCOUNTING 338,801 414,286 484,365 485,940 505,905 634,030 565,360 1105 COMPUTER SERVICES 1,145,434 1,170,885 1,306,395 1,316,395 1,357,525 0 0 TOTAL DIVISION (005) 2,308,688 2,424,296 2,700,435 2,709,310 2,796,970 1,457,800 1,519,860 006 LEGAL SERVICES 1121 LEGAL SERVICES 235,234 367,498 482,395 482,295 591,920 457,215 573,990 1122 CITY CLERK (MOVED IN 2024) - - - - - 188,835 199,250 ELECTIONS & VOTER 1123 REGISTRATION (MOVED IN 2024) - - - - 129,746 53,070 TOTAL DIVISION (006) 235,234 367,498 482,395 482,295 591,920 775,795 826,310 007 RISK MANAGEMENT 1115 INSURANCE 269,420 277,610 370,000 370,000 380,000 380,000 400,000 TOTAL DIVISION (007) 269,420 277,610 370,000 370,000 380,000 380,000 400,000 008 HUMAN RESOURCES 0 0 0 0 0 501,380 478,415 1038 DEP CLERK/HUMAN RESOURCES 0 0 0 0 0 326,650 343,670 1039 DIVERSITY, EQUITY AND INCLUSION 0 0 0 0 0 828,030 822,085 TOTAL DIVISION (008) 009 COMMUNICATIONS 1036 COMMUNICATIONS - - 462,695 $497,190 TOTAL DIVISION (009) - - 462,695 497,190 011 BUILDING OPERATIONS 1180 BUILDING OPERATIONS $791,567 911,886 872,100 949,115 897,980 992,560 1,013,935 TOTAL DIVISION (011) 791,567 911,886 872,100 949,115 897,980 992,560 1,013,935 DIVISION /PROGRAM 016 PLANNING 1166 PLANNING TOTAL DIVISION (016) 018 INSPECTIONS 1162 INSPECTIONS TOTAL DIVISION (018) 022 POLICE 1300 POLICE ADMINISTRATION 1320 POLICE OPERATIONS 1323 TOWARDS ZERO DEATHS 1324 POLICE SECUITY SERVICE-POTUS 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 CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET 2021 2022 2023 2023 2024 2024 2025 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT PROPOSED CONCEPT 412,822 392,458 401,220 415,275 426,405 623,380 541,080 412,822 392,458 401,220 415,275 426,405 623,380 541,080 797,494 884,310 917,025 947,400 959,640 1,015,405 1,049,195 797,494 884,310 917,025 947,400 959,640 19015,405 1,049,195 1,127, 802 1,112,954 1,179,660 1,219,440 1,230,495 1,348,155 1,360,150 4,835,223 4,713,862 6,525,555 6,756,010 6,840,650 79045,405 6,960,265 - 1,117 - - - - - 199,438 - - - - 6,162,463 5,827,933 7,705,215 7,975,450 8,071,145 8,393,560 8,320,415 1,450,511 1,775,050 2,184,600 $2,079,315 2,241,615 2,318,220 2,427,270 1,450,511 1,775,050 2,184,600 2,079,315 2,241,615 2,318,220 2,427,270 324,003 332,680 357,855 349,655 370,800 374,135 392,565 324,003 332,680 357,855 349,655 370,800 374,135 392,565 561,482 560,112 707,665 680,675 780,845 697,635 713,735 561,482 560,112 707,665 680,675 780,845 697,635 713,735 1,808,936 1,950,782 2,226,420 2,117,355 2,319,195 2,292,745 2,364,505 239,978 288,100 279,250 279,250 294,030 286,430 296,530 227,089 243,403 247,500 247,500 252,500 255,000 262,500 28,609 28,647 55,500 55,500 59,000 59,500 62,750 2,304,612 2,510,932 2,808,670 2,699,605 2,924,725 2,893,675 2,986,285 864,289 948,660 1,016,125 1,041,100 1,049,935 1,084,010 1,118,140 864,289 948,660 1,016,125 1,041,100 1,049,935 1,084,010 1,118,140 1,176,750 1,207,422 1,259,780 1,382,185 1,302,750 226,885 316,026 276,590 276,540 298,505 1,403,635 1,523,448 1,536, 370 1,658,725 1,601,255 1,439,510 305,405 1,496,960 324,920 1,744,915 1,821,880 5,323 15,126 10,800 12,240 12,420 12,740 14,740 24,335 27,304 35,050 34,250 36,625 34,625 38,700 12,899 19,848 31,015 30,415 31,025 30,415 30,415 42,557 62,278 76,865 76,905 80,070 77,780 83,855 CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET DIVISION 2021 2022 2023 2023 2024 2024 2025 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT PROPOSED CONCEPT YOUTH PROGRAMS: 1660 YOUTH -SUMMER PLAYGROUND 55,219 57,407 82,680 82,680 84,500 88,560 91,880 1670 YOUTH -PROGRAMS & EVENTS 13,508 23,606 56,560 56,560 57,770 57,770 58,980 1673 YOUTH -ATHLETICS 7,761 41,151 55,960 49,635 57,110 53,085 54,235 1679 YOUTH -RINK SUPERVISION 2,772 25,742 28,690 28,690 28,690 28,690 29,550 TOTAL YOUTH PROGRAMS 79,260 147,906 223,890 217,565 228,070 228,105 234,645 SENIOR PROGRAMS: 1691 SENIOR -PROGRAMS & EVENTS 2,545 14,658 31,020 31,020 31,625 31,625 32,250 1694 SENIOR -TRIPS 5,562 30,439 56,200 55,700 56,200 56,200 56,200 TOTAL SENIOR PROGRAMS 8,107 45,097 87,220 86,720 87,825 87,825 88,450 RONALD B DAVIS COMM CTR: 1695 MEADOWBROOK COMM CTR 5,285 41,606 49,040 49,040 49,685 50,350 51,700 TOTAL RONALD B DAVIS COMM CTR 5,285 41,606 49,040 49,040 49,685 50,350 51,700 TOTAL DIVISION (068) 135,209 296,887 437,015 430,230 445,650 444,060 458,650 099 CONTINGENCIES 1900 CONTINGENCIES $0 $0 $0 $0 $0 $0 $0 TOTAL DIVISION (099) $0 - - - - - $0 GENERALFUND TOTAL DIVISIONS 19,496,741 20,826,198 27,869,210 28,111,500 29,080,505 30,110,690 30,840,125