27D Violent 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
2022 - 2023 OPERATING BUDGET
PROGRAM: VOTF Fund (2017)
2019 2020 2021 2021 2022 2022 2023
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
3,940 4,000 4,000 4,000 4,000 4,000
3,940 - 4,000 4,000 4,000 4,000 4,000
10,000 14,548 - -
10,000 14,548 0 0 0 0 0
$13,940 $14,548 $4,000 $4,000 $4,000 $4,000 $4,000
CITY OF GOLDEN VALLEY
VOTF
REVENUE DETAIL
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
VOTF $23,043
$14,027
$0 $15,000
$0
$0 $0
Interest Earnings 2,638
2,175
- -
-
- -
TOTALS $25,681 0.0 % $16,202 0.0 % $0 0.0 % $15,000 0.0 % $0 0.0 % $0 0.0 % $0 0.0
CITY OF GOLDEN VALLEY
VOTF
FUND BALANCE ANALYSIS
Fund Balance @ 01/01/21
Estimated Revenue - 2021 $15,000
Estimated Expenses - 2021 4,000
Excess of Revenue Over (Under) Expenses
Estimated Fund Balance @ 12/31/21
Adopted Revenue - 2022 0
Adopted Expenses - 2022 4,000
Excess of Revenue Over (Under) Expenses
Projected Fund Balance @ 12/31/22
Concept Revenue - 2023 0
Concept Expenses - 2023 4,000
Excess of Revenue Over (Under) Expenses
Projected Fund Balance @ 12/31/23
$127,030
11,000
$138,030
(4,000)
$134,030
(4,000)
$130,030