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22 Brookview Golf Course DivisionMOTOR VEHICLE LICENSING DIVISION This division operates a deputy registrar office that handles the registration and licensing of motor vehicles, boats, snowmobiles, ATV's and the issuance of fishing and hunting licenses. This department processes limited drivers licenses. The majority of the registration fees are remitted to the State but this office retains a portion as a fee for its services and transfers monies to the General Fund to help reduce the impact on taxpayer. In 2020, this department will be working closely on a new software package that will replace MNLARS. In fall 2019, staff increased by one to provide for the additional licensing needs of the customer. STAFFING Motor Vehicle Supervisor 1 Motor Vehicle License Clerks 4 Transactions 2019 56,602 2020 30,290 2021 35,653 DIVISION: Motor Vehicle (086) OBJECT DESCRIPTION Personal Services 6110 Salaries -Regular Employees 6111 Overtime -Regular Employees 6150 Employee Insurance 6160 Retirement TOTAL Personal Services Supplies and Services 6320 Operating Supplies 6340 Professional Services 6344 Use of Personal Auto 6382 Contractual Maintenance 6390 Rentals 6411 Conferences and Schools 6413 Dues and Subscriptions 6440 Contractual Services TOTAL Supplies and Services Capital Outlay 6960 Capital Outlay TOTAL Capital Outlay Transfers 7110 Permanent Transfers 7220 Overhead Transfers TOTAL Transfers TOTALS CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET Program: Motor Vehicle Registration (7200) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $245,423 $286,004 $298,725 $298,695 $308,385 $324,090 $350,065 4,955 2,798 5,000 3,500 5,000 3,605 3,710 56,722 75,069 69,190 69,190 72,470 77,780 80,115 30,560 36,870 38,535 38,535 39,785 42,130 45,510 337,660 400,741 411,450 409,920 425,640 447,605 479,400 2,476 6,989 1,920 1,920 2,000 2,000 2,000 594 644 640 640 640 640 640 71 - 150 1,400 150 1,400 1,400 1,439 1,500 1,550 1,500 1,600 1,600 1,600 24,325 27,168 24,750 27,200 24,750 27,200 27,200 166 - 350 650 2,850 2,850 650 1,120 980 1,000 1,455 1,000 1,595 1,595 1,133 1,092 1,240 740 1,240 740 740 31,324 38,373 31,600 35,505 34,230 38,025 35,825 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 $428,984 $499,114 $503,050 $505,425 $519,870 $545,630 $575,225 CITY OF GOLDEN VALLEY MOTOR VEHICLE LICENSING FUND Actual 2019 Actual 2020 Adopted 2021 Estimated 2021 Concept 2022 Adopted 2022 Concept 2023 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 MNLARS Grant $126,926 $0 0.0 % $0 $0 $0 Registration Fees 444,384 71.6 % 239,096 89.0 % 500,325 94.0 % 294,900 91.7 % 500,325 94.0 % 500,325 94.0 % 517,800 94.1 DNR Transactions 14,410 2.3 % 6,553 2.4 % 13,200 2.5 % 6,825 2.1 % 13,200 2.5 % 13,200 2.5 % 13,200 2.4 Limited Licenses 17,504 2.8 % 11,544 4.3 % 10,000 1.9 % 11,500 3.6 % 10,000 1.9 % 10,000 1.9% 10,000 1.8 IvIscellaneous 1,281 0.2% (416) -0.2% 1,500 0.3% 1,000 0.3% 1,500 0.3% 1,500 0.3% 1,500 0.3% Interest Earnings 15,710 2.5 % 12,015 4.5 % 7,500 1.4 % 7,500 2.3 % 7,500 1.4 % 7,500 1.4 % 7,500 1.4 TOTALS $620,215 79.5 % $268,792 100.0 % $532,525 100.0 % $321,725 100.0 % $532,525 100.0 % $532,525 100.0 % $550,000 100.0 CITY OF GOLDEN VALLEY MOTOR VEHICLE LICENSING FUND NET ASSETS ANALYSIS * Net Assets @ 01 /01 /21 Estimated Revenue - 2021 Estimated Expenses - 2021 Excess of Revenue Over (Under) Expenses Estimated Net Assets @ 12/31/21 Adopted Revenue - 2022 Adopted Expenses - 2022 Excess of Revenue Over (Under) Expenses Projected Net Assets @ 12/31/22 Concept Revenue - 2023 Concept Expenses - 2023 Excess of Revenue Over (Under) Expenses Projected Net Assets @ 12/31/23 $666,248 $321,775 505,425 (183,650) $482, 598 532,525 545,630 (13,105) $469,493 550,000 575,225 (25,225) $444, 268 * Net Assets is defined as current assets minus current liabilities.