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27F Noah Joynes Youth Recreation FundNoah Joynes Youth Recreation Fund This fund is used to account for memorials and donations in memoriam of Noah Joynes who was an outstanding team member for over 14 years in the Park & Recreation Department and a Golden Valley resident. The Joynes family developed the Noah Joynes Youth Recreation Fund to benefit Golden Valley Parks and Recreation youth programs, participants, and facilities. This fund started in June 2020. Staff will work with the family and present their recommendations for future programs. DIVISION: Noah Joynes Youth Recreation Fund (2025) OBJECT DESCRIPTION Supplies and Services 6340 Professional Sevices 7110 Transfers TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET PROGRAM: Noah Joynes Youth Recreation Fund (2025) 2019 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $0 $0 $10,000 $0 $0 - - 2,000 - 2,000 2,000 0 0 10,000 2,000 0 2,000 2,000 $0 $0 $10,000 $2,000 $0 $2,000 $2,000 CITY OF GOLDEN VALLEY NOAH JOYNES YOUTH RECREATION FUND Actual 2019 Actual 2020 Adopted 2021 Estimated 2021 Concept 2022 Adapted 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 Donations $0 $20,263 $0 $250 100.0 % $0 $0 Interest Earnings 0 2 0 0 0.0% 0 0 TOTALS $0 0.0 % $20,265 0.0 % $0 0.0 % $250 100.0 % $0 0.0 % $0 0.0 % $0 0.0 CITY OF GOLDEN VALLEY NOAH JOYNES YOUTH RECREATION FUND FUND BALANCE ANALYSIS * Fund Balance @ 01 /01 /21 Estimated Revenue - 2021 Estimated Expenses - 2021 Excess of Revenue Over (Under) Expenses Estimated Fund Balance @ 12/31/21 Adopted Revenue - 2022 Adopted Expenses - 2022 Excess of Revenue Over (Under) Expenses Projected Fund Balance @ 12/31/22 Concept Revenue - 2023 Concept Expenses - 2023 Excess of Revenue Over (Under) Expenses Projected Fund Balance @ 12/31/23 $20,285 $250 0 250 $20,535 0 2,000 (2,000) $18,535 0 2,000 (2,000) $16,535