36 - 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.
DIVISION: VOTF Fund (2017)
OBJECT DESCRIPTION
Supplies and Services
6320 Supplies
TOTAL Supplies and Services
Transfers
7110 Transfers to General Fund
Total Transfers
TOTALS
CITY OF GOLDEN VALLEY
2021 - 2022 OPERATING BUDGET
PROGRAM: VOTF Fund (2017)
2018 2019 2020 2020 2021 2021 2022
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
3,350 3,940 - 4,000 4,000 4,000 4,000
3,350 3,940 4,000 4,000 4,000 4,000
- 10,000 15,000 50,000 - -
0 10,000 15,000 50,000 0 0 0
$3,350 $13,940 $15,000 $54,000 $4,000 $4,000 $4,000
CITY OF GOLDEN VALLEY
VOTF
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
VOTF $47,277
$23,043
$0 $21,040
$0
$0
$0
Interest Earnings 486
2,638
-
-
TOTALS $47,763 0.0 % $25,681 0.0 % $0 0.0 % $21,040 0.0 % $0 0.0 % $0 0.0 % $0 0.0
CITY OF GOLDEN VALLEY
VOTF
FUND BALANCE ANALYSIS
Fund Balance @ 01/01/20
Estimated Revenue - 2020 $21,040
Estimated Expenses - 2020 54,000
Excess of Revenue Over (Under) Expenses
Estimated Fund Balance @ 12/31/20
Adopted Revenue - 2021 0
Adopted Expenses - 2021 4,000
Excess of Revenue Over (Under) Expenses
Projected Fund Balance @ 12/31/21
Concept Revenue - 2022 0
Concept Expenses - 2022 4,000
$113,635
(32,960)
$80,675
(4,000)
Excess of Revenue Over (Under) Expenses (4,000)
Projected Fund Balance @ 12/31/22 $72,675