33 - Human Services CommissionHUMAN 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
2020 - 2021 OPERATING BUDGET
DIVISION: Human Services (094) PROGRAM: Human Services Commission (2020)
OBJECT DESCRIPTION
2018
ACTUAL
2019
ACTUAL
2020
ADOPTED
2020
ESTIMATED
2021
CONCEPT
2021
ADOPTED
2022
CONCEPT
Supplies and Services
6320 Supplies
$17,641
$14,836
$17,100
$17,100
$17,100
$18,100
$18,100
6440 Other Contractual Services
58,250
75,000
78,500
125,000
60,000
40,000
35,000
TOTAL Supplies and Services
75,891
89,836
95,600
142,100
77,100
58,100
53,100
TOTALS
$75,891
$89,836
$95,600
$142,100
$77,100
$58,100
$53,100
CITY OF GOLDEN VALLEY
HUMAN SERVICES COMMISSION
YTD
Actual 2018
Actual 2019
Adopted 2020
Estimated 2020
Concept 2021
Adopted 2021
Concept 2022
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
$41,551
54.7%
$45,710
51.3%
$30,000
49.4%
$6,870
35.1 %
$30,000
49.4%
$10,000
47.6%
$30,000
49.4%
Fund Raising Proceeds
31,118
40.9%
38,487
43.2%
30,000
49.4%
12,000
61.3%
30,000
49.4%
10,000
47.6%
30,000
49.4%
Interest Earnings
3,322
4.4%
4,954
5.6%
700
1.2%
700
3.6%
700
1.2%
1,000
4.8%
750
1.2%
TOTALS $75,991 100.0% $89,151 100.0% $60,700 100.0% $19,570 100.0% $60,700 100.0% $21,000 100.0% $60,750 100.0%
CITY OF GOLDEN VALLEY
HUMAN SERVICES COMMISSION
FUND BALANCE ANALYSIS
Fund Balance @ 01 /01 /20 $212,939
Estimated Revenue - 2020 $19,570
Estimated Expenses - 2020 142,100
Excess of Revenue Over (Under) Expenses (122,530)
Estimated Fund Balance @ 12/31/20 $90,409
Adopted Revenue - 2021 21,000
Adopted Expenses - 2021 53,100
Excess of Revenue Over (Under) Expenses (32,100)
Projected Fund Balance @ 12/31/21 $58,309
Concept Revenue - 2022 60,750
Concept Expenses - 2022 53,100
Excess of Revenue Over (Under) Expenses 7,650
Projected Fund Balance @ 12/31/22 $65,959