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23 - Fund Balance Analysis
CITY OF GOLDEN VALLEY GENERALFUND FUND BALANCE ANALYSIS Fund Balance @ 01/01/20 Estimated Revenue - 2020 Estimated Expenditures- 2020 Excess of Revenue Over (Under) Expenditures Estimated Fund Balance @ 12/31/20 % of 2020 Adopted Expenditures Fund Balance @ 01 /01 /21 Adopted Revenue - 2021 Adopted Expenditures - 2021 Excess of Revenue Over (Under) Expenditures Projected Fund Balance @ 12/31/21 % of 2021 Adopted Expenditures Fund Balance @ 01/01/22 Concept Revenue - 2022 Concept Expenditures- 2022 Excess of Revenue Over (Under) Expenditures Proposed Fund Balance @ 12/31/22 % of 2022 Proposed Expenditures $22,346,860 22,428,985 23,532,695 23,532,695 $ 24,651,925 24,651,925 $13,059,502 (82,125) 12,977,377 57.86% $12,977,377 $12,977,377 55.15% $12,977,377 12,977,377 52.64%