Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
27C DWI Enforcement Fund
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 2022 - 2023 OPERATING BUDGET DIVISION: DWI Fund (2010) OBJECT DESCRIPTION 2019 ACTUAL 2020 ACTUAL 2021 ADOPTED 2021 ESTIMATED 2022 CONCEPT PROGRAM: DWI Fund (2010) 2022 2023 ADOPTED CONCEPT Personal Services 6111 Overtime -Regular Employees $0 $0 $0 $0 $0 6160 Retirement - - - TOTAL Personal Services - - - - - Supplies and Services 6320 Supplies 18,834 20,135 15,000 9,000 15,000 - - 6340 Professional Services 250 - TOTAL Supplies and Services 18,834 20,385 15,000 9,000 15,000 - Capital Outlav 6960 Capital Outlay - - - - TOTAL Capital Outlay - - - - - - Transfers 7110 Transfers 15,000 - - - TOTAL Supplies and Services 0 0 0 15,000 0 0 0 TOTALS $18,834 $20,385 $15,000 $24,000 $15,000 $0 $0 CITY OF GOLDEN VALLEY DWI ENFORCEMNET FUND BALANCE ANALYSIS Fund Balance @ 01/01/21 $19,576 Estimated Revenue - 2021 $7,605 Estimated Expenses - 2021 24,000 Excess of Revenue Over (Under) Expenses (16,395) Estimated Fund Balance @ 12/31/21 $3,181 Adopted Revenue - 2022 0 Adopted Expenses - 2022 0 Excess of Revenue Over (Under) Expenses 0 Projected Fund Balance @ 12/31 /22 $3,181 Concept Revenue - 2023 0 Concept Expenses - 2023 0 Excess of Revenue Over (Under) Expenses 0 Projected Fund Balance @ 12/31 /23 $3,181 CITY OF GOLDEN VALLEY DWIENFORCEMENT Actual2019 Actua12020 Adopted 2021 Estimated 2021 Concept2022 Adopted 2022 Concept2023 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 $22,040 97.67 % $14,750 97.22 % $22,040 98.22 % $7,605 100.00 % $22,040 98.22 % $0 $0 Interest Earnings 526 2.33 % 421 2.78 % 400 1.78 % 0 0.00 % 400 1.78 % 0 0 TOTALS $22,566 100.0 % $15,171 100.0 % $22,440 100.0 % $7,605 100.0 % $22,440 100.0 % $0 0.0 % $0 0.0