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Special Revenue Funds SPECIAL REVENUE FUNDS Special Revenue Funds are Governmental Fund types used to account for the proceeds of specific revenue sources (other than for major capital projects) that are legally restricted to expenditures for specified purposes. A Special Revenue fund has been established for the following division: Golden Valley Human Services Commission Brookview Facility DWI Enforcement VOTF Lodging Tax HUMAN SERVICES COMMISSION This division receives pull tab monies and has various events to raise money for non-profit organizations that help Golden Valley residents in need. The contributions to various human service organizations are determined by the City Council based on the recommendation of the Human Services Commission, which is separately constituted City Commission. CITY OF GOLDEN VALLEY HUMAN SERVICES COMMISSION REVENUE DETAIL Actual 2016 Actual 2017 Adopted 2018 Estimated 2018 Concept 2019 Adopted 2019 Concept 2020 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 Lawful Gambling Proceeds $31,631 46.2% $37,560 48.8% $30,000 49.4% $32,000 51.0% $30,000 49.4% $30,000 49.4% $30,000 49.4% Fund Raising Proceeds 35,682 52.1% 37,381 48.6% 30,000 49.4% 30,000 47.8% 30,000 49.4% 30,000 49.4% 30,000 49.4% Interest Earnings 1,219 1.8% 2,019 2.6% 700 1.2% 700 1.1% 700 1.2% 700 1.2% 700 1.2% TOTALS $68,532 100.0% $76,960 100.0% $60,700 100.0% $62,700 100.0% $60,700 100.0% $60,700 100.0% $60,700 100.0% (1)Calculated based on 10%of net profits of the charitable gambling operations operating in the City of Golden Valley. These contributions are mandated by City ordinance as authorized by State statute. CITY OF GOLDEN VALLEY 2019-2020 OPERATING BUDGET DIVISION: Human Services(094) PROGRAM: Human Services Commission(2020) 2016 2017 2018 2018 2019 2019 2020 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Supplies and Services 6320 Supplies $11,957 $12,565 $17,100 $17,100 $17,100 $17,100 $17,100 6440 Other Contractual Services 50,000 59,717 60,000 58,250 60,000 75,000 60,000 TOTAL Supplies and Services 61,957 72,282 77,100 75,350 77,100 92,100 77,100 TOTALS $61,957 $72,282 $77,100 $75,350 $77,100 $92,100 $77,100 CITY OF GOLDEN VALLEY HUMAN SERVICES COMMISSION FUND BALANCE ANALYSIS Fund Balance @ 01/01/18 $213,524 Estimated Revenue - 2018 $62,700 Estimated Expenses - 2018 75,350 Excess of Revenue Over (Under) Expenses (12,650) Estimated Fund Balance @ 12/31/18 $200,874 Adopted Revenue - 2019 60,700 Adopted Expenses - 2019 92,100 Excess of Revenue Over(Under) Expenses (31,400) Projected Fund Balance @ 12/31/19 $169,474 Concept Revenue - 2020 60,700 Concept Expenses - 2020 77,100 Excess of Revenue Over (Under) Expenses (16,400) Projected Fund Balance @ 12/31/20 $153,074 BROOKVIEW FACILITY Starting In 2017, the budget for the operations of the new Brookview facility will be a Special Revenue Fund to account for the revenues and expenditures of that facility. This budget was originally set up for three areas: Banquet Facility, Indoor Play Area and Meeting Rooms. In 2019, the budget for the Banquet Facility will be combined with General Area/Rooms. All Administration will be handled by the Park and Recreation Department. Staffing: 1 Custodian .75 Facilities Coordinator .50 Guest Services Agent CITY OF GOLDEN VALLEY 2019-2020 OPERATING BUDGET Division: Brookview Facility(020) 2016 2017 2018 2018 2019 2019 2020 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries-Regular $0 $29,661 $119,585 $116,985 $121,500 $107,980 $113,620 6111 Salaries-Overtime - - 2,000 4,000 2,000 3,000 3,000 6130 Salaries-Temporary Employees 25,319 122,915 122,915 126,595 111,160 125,145 6150 Employee Insurance 8,202 38,575 38,575 39,735 40,190 42,020 6160 Retirement 7,836 38,370 40,370 39,530 36,770 38,260 TOTAL Personal Services 71,018 321,445 322,845 329,360 299,100 322,045 Supplies and Services 6320 Operating Supplies 12,369 57,300 35,800 57,300 47,300 47,800 6324 Clothing 2,288 2,200 1,000 2,200 1,000 1,000 6340 Professional Services 514 500 3,000 500 - - 6343 Telephone - 2,500 2,400 2,500 - - 6352 Public Information 14,609 42,000 18,000 42,000 29,000 29,000 6382 Contractual Maintenance - 40,000 15,000 40,000 15,000 15,000 6390 Rentals 202 12,000 2,500 12,000 2,500 2,500 6411 Conferences and Schools - 2,500 - 2,500 500 500 6440 Other Contractual Services 471 5,500 8,500 5,500 8,000 8,000 TOTAL Supplies and Services - 30,453 164,500 86,200 164,500 103,300 103,800 TOTALS $0 $101,471 $485,945 $409,045 $493,860 $402,400 $425,845 CITY OF GOLDEN VALLEY 2019-2020 OPERATING BUDGET Division: Brookview Center(065) Program: BV General Area/Rooms(2041) 2016 2017 2018 2018 2019 2019 2020 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries-Regular Employees $0 $10,549 $79,060 $76,460 $79,755 $107,980 $113,620 6111 Overtime-Regular Employees - - 2,000 4,000 2,000 3,000 3,000 6130 Salaries-Temporary Employees 20,529 89,160 89,160 91,840 79,160 92,185 6150 Employee Insurance 3,553 24,765 24,765 25,505 36,990 38,720 6160 Retirement - 4,447 26,605 28,605 27,405 31,650 32,985 TOTAL Personal Services 0 39,078 221,590 222,990 226,505 258,780 280,510 Supplies and Services 6320 Operating Supplies - 10,022 50,500 30,000 50,500 37,500 38,000 6324 Clothing 2,288 2,200 1,000 2,200 1,000 1,000 6340 Professional Services 514 500 3,000 500 - - 6343 Telephone - 2,500 2,400 2,500 - - 6352 Public Information - 4,000 1,000 4,000 20,000 20,000 6390 Rentals 202 7,000 1,500 7,000 2,000 2,000 6411 Conferences and Schools - 2,500 - 2,500 500 500 6440 Other Contractual Services - 471 - - 8,000 8,000 TOTAL Supplies and Services 0 13,497 69,200 38,900 69,200 69,000 69,500 TOTALS $0 $52,575 $290,790 $261,890 $295,705 $327,780 $350,010 CITY OF GOLDEN VALLEY 2019-2020 OPERATING BUDGET Division: Brookview Center(065) Program: BV Indoor Play Area(2042) 2016 2017 2018 2018 2019 2019 2020 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6130 Salaries-Temporary Employees $0 $4,790 $33,755 $33,755 $34,755 $32,000 $32,960 6150 Employee Insurance - 353 3,375 3,375 3,480 3,200 3,300 6160 Retirement 414 5,280 5,280 5,445 5,120 5,275 TOTAL Personal Services 5,557 42,410 42,410 43,680 40,320 41,535 Supplies and Services 6320 Operating Supplies 1,795 4,800 4,800 4,800 9,800 9,800 6352 Public Informaiton 7,852 19,000 9,000 19,000 9,000 9,000 6382 Contractual Maintenance - 40,000 15,000 40,000 15,000 15,000 6390 Rentals - 1,000 1,000 500 500 TOTAL Supplies and Services - 9,647 64,800 28,800 64,800 34,300 34,300 TOTALS $0 $15,204 $107,210 $71,210 $108,480 $74,620 $75,835 CITY OF GOLDEN VALLEY 2019-2020 OPERATING BUDGET Division: Brookview Center(065) Program: Banquet Facility(2043) 2016 2017 2018 2018 2019 2019 2020 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Personal Services 6110 Salaries-Regular $0 $19,112 $40,525 $40,525 $41,745 $0 $0 6150 Employee Insurance - 4,296 10,435 10,435 10,750 - - 6160 Retirement 2,975 6,485 6,485 6,680 TOTAL Personal Services 26,383 57,445 57,445 59,175 Supplies and Services 6320 Operating Supplies 552 2,000 1,000 2,000 6352 Public Information 6,757 19,000 8,000 19,000 6390 Rentals - 4,000 1,000 4,000 6440 Other Contractual Services - 5,500 8,500 5,500 TOTAL Supplies and Services 7,309 30,500 18,500 30,500 - - TOTALS $0 $33,692 $87,945 $75,945 $89,675 $0 $0 CITY OF GOLDEN VALLEY BROOKVIEW CENTER REVENUE DETAIL Actual 2016 Actual 2017 Adopted 2018 Estimated 2018 Concept 2019 Adopted 2019 Concept2020 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 Room Rentals 4318 Banquet Facility $400 1.6% $100,000 20.4% $75,000 20.8% $100,000 20.4% $100,000 25.7% $100,000 25.7% 4318 Deck Rental 0.0% 0 0.0% $0 0.0% 0 $0 0.0% $0 0.0% 4318 Meeting Room Rental 3,721 15.0% 45,000 9.2% 45,000 12.5% 45,000 45,000 11.6% 45,000 11.6% 4319 Police on Duty 150 0.6% 3,000 0.6% 4,500 1.2% 3,000 0.6% 3,000 0.8% 3,000 0.8% 4320 Catering Room Usage Fee 0.0% 50,000 10.2% 10,000 2.8% 50,000 10.2% 10,000 2.6% 10,000 2.6% Total Room Rentals 4,271 198,000 134,500 198,000 158,000 158,000 Indoor Play Area 4321 Daily&Punch Passes 16,153 65.1% 160,000 32.7% 160,000 44.3% 160,000 32.7% 160,000 41.1% 160,000 41.1% 4321 Groups&Private Rentals 188 0.8% 100,000 20.4% 15,000 4.2% 100,000 20.4% 20,000 5.1% 20,000 5.1% 4321 Indoor Play Area 1,596 6.4% 65,000 13.3% 50,000 13.9% 65,000 13.3% 50,000 12.8% 50,000 12.8% 4321 Merchandise 20 0.1% 1,500 0.3% 1,500 0.4% 1,500 0.3% 1,500 0.4% 1,500 0.4% Total Indoor Play Area - 17,957 326,500 226,500 326,500 231,500 231,500 4512 Sales Tax 0.0% (35,685) -7.3% 0.0% -35,685 0.0% 0.0% 4305 Misc-Public Art Sales 0.0% 1,000 0.2% 1,000 0.0% 0.0% 4471 Interest Earnings 140 2,602 10.5% 100 0.0% 0.0% 0 0.0% 0.0% 0.0% 4501 Permanent Transfers 285,950 0.0% 0 0.0% TOTALS 286,090 0.0% 24,830 100.0% 489,915 100.0% 361,000 100.0% 489,815 97.9% 389,500 100.0% 389,500 100.0% CITY OF GOLDEN VALLEY BROOKVIEW FACILITY FUND FUND BALANCE ANALYSIS Fund Balance @ 01/01/18 $209,449 Estimated Revenue - 2018 $361,000 Estimated Expenses - 2018 409,045 Excess of Revenue Over (Under) Expenses (48,045) Estimated Fund Balance @ 12/31/18 $161,404 Adopted Revenue - 2019 389,500 Adopted Expenses - 2019 402,400 Excess of Revenue Over (Under) Expenses (12,900) Projected Fund Balance @ 12/31/19 $148,504 Concept Revenue - 2020 389,500 Concept Expenses - 2020 425,845 Excess of Revenue Over (Under) Expenses (36,345) Projected Fund Balance @ 12/31/20 $112,159 * Working Capital is defined as current assets minus current liabilities. DWI Enforcement Fund This fund receives monies from DWI related fines and forfeitures. These funds are restricted for DWI enforcement and education. MN Statutes 169A.63 subd. 10 guides the law enforcement agency. CITY OF GOLDEN VALLEY DWIENFORCEMENT REVENUE DETAIL Actual 2016 Actual 2017 Adopted 2018 Estimated 2018 Concept 2019 Adopted 2019 Concept 2020 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 DWI Forfeitures $65,085 Interest Earnings TOTALS $0 0.0% $0 0.0% $0 0.0% $65,085 0.0% $0 0.0% $0 0.0% $0 0.0 CITY OF GOLDEN VALLEY 2019-2020 OPERATING BUDGET DIVISION: DWI Fund(2010) PROGRAM: DWI Fund(2010) 2016 2017 2018 2018 2019 2019 2020 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Supplies and Services 6320 Supplies $48,275 $0 $0 7110 Transfers to Equipment Fund 80,000 - - TOTAL Supplies and Services 0 0 0 128,275 0 0 0 TOTALS $0 $0 $0 $128,275 $0 $0 $0 CITY OF GOLDEN VALLEY DWI ENFORCEMNET FUND BALANCE ANALYSIS Fund Balance @ 01/01/18 $75,633 Estimated Revenue - 2018 $65,085 Estimated Expenses - 2018 128,275 Excess of Revenue Over (Under) Expenses (63,190) Estimated Fund Balance @ 12/31/18 $12,443 Adopted Revenue - 2019 0 Adopted Expenses - 2019 0 Excess of Revenue Over(Under) Expenses 0 Projected Fund Balance @ 12/31/19 $12,443 Concept Revenue - 2020 0 Concept Expenses - 2020 0 Excess of Revenue Over (Under) Expenses 0 Projected Fund Balance @ 12/31/20 $12,443 Violent 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 VOTFENFORCEMENT REVENUE DETAIL Actual 2016 Actual 2017 Adopted 2018 Estimated 2018 Concept2019 Adopted 2019 Concept2020 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 $23,045 Interest Earnings TOTALS $0 0.0% $0 0.0% $0 0.0% $23,045 0.0% $0 0.0% $0 0.0% $0 0.0 CITY OF GOLDEN VALLEY 2019-2020 OPERATING BUDGET DIVISION: VOTF Fund(2011) PROGRAM: VOTF Fund(2017) 2016 2017 2018 2018 2019 2019 2020 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Supplies and Services 6320 Supplies $0 $0 $0 7110 Transfers to General Fund 3,350 10,000 - TOTAL Supplies and Services 0 0 0 3,350 0 10,000 0 TOTALS $0 $0 $0 $3,350 $0 $10,000 $0 CITY OF GOLDEN VALLEY VOTF ENFORCEMENT FUND BALANCE ANALYSIS Fund Balance @ 01/01/18 $69,222 Estimated Revenue - 2018 $23,045 Estimated Expenses - 2018 3,350 Excess of Revenue Over (Under) Expenses 19,695 Estimated Fund Balance @ 12/31/18 $88,917 Adopted Revenue - 2019 0 Adopted Expenses - 2019 10,000 Excess of Revenue Over (Under) Expenses (10,000) Projected Fund Balance @ 12/31/19 $78,917 Concept Revenue - 2020 0 Concept Expenses - 2020 0 Excess of Revenue Over (Under) Expenses 0 Projected Fund Balance @ 12/31/20 $78,917 Lodging Tax Special Revenue Fund This fund is used to account for lodging taxes submitted by the two hotels in the City and the disbursement of those funds. Ordinance No, 612 was passed in September of 2016 and started collection of funds in January, 2017. The fee was collected to help promote tourism to the City of Golden Valley. CITY OF GOLDEN VALLEY LODGING TAX FUND REVENUE DETAIL Actual 2016 Actual 2017 Adopted 2018 Estimated 2018 Concept 2019 Adopted 2019 Concept2020 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 Lodging Tax Collected $8,922 $8,950 $8,950 $8,950 Interest Earnings 53 TOTALS $0 0.0% $8,975 0.0% $0 0.0% $8,950 0.0% $0 0.0% $8,950 0.0% $8,950 0.0 CITY OF GOLDEN VALLEY 2019-2020 OPERATING BUDGET DIVISION: Lodging Tax(2040) PROGRAM: Lodging Tax Collected(2050) 2016 2017 2018 2018 2019 2019 2020 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Supplies and Services 6320 Supplies $0 $0 7110 Transfers to General Fund - TOTAL Supplies and Services 0 0 0 0 0 0 0 TOTALS $0 $0 $0 $0 $0 $0 $0 CITY OF GOLDEN VALLEY LODGING TAX FUND BALANCE ANALYSIS Fund Balance @ 01/01/18 $8,975 Estimated Revenue - 2018 $8,950 Estimated Expenses - 2018 0 Excess of Revenue Over (Under) Expenses 8,950 Estimated Fund Balance @ 12/31/18 $17,925 Adopted Revenue - 2019 8,950 Adopted Expenses - 2019 0 Excess of Revenue Over (Under) Expenses 8,950 Projected Fund Balance @ 12/31/19 $26,875 Concept Revenue - 2020 8,950 Concept Expenses - 2020 0 Excess of Revenue Over (Under) Expenses 8,950 Projected Fund Balance @ 12/31/20 $35,825