31 - Community Services CommissionCOMMUNITY SERVICES COMMISSION
This division receives pull tab monies and has various events to raise money for non-profit
organizations that help Golden Valley residents in need. The contributions to various human
service organizations are determined by the City Council based on the recommendation of the
Community Services Commission, which is separately constituted City Commission.
CITY OF GOLDEN VALLEY
COMMUNITY SERVICES COMMISSION
REVENUE DETAIL
Actual 2020
Actual 2021
Adopted 2022
Estimated 2022
Concept 2023
ADOPTED 2023
Concept
2024
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
Lawful Gambling Proceeds
$20,668
42.2%
$57,047 66.1 %
$35,000
67.6%
$53,240
80.9%
$35,000
67.6%
$35,000
75A%
$35,000
75.4%
Fund Raising Proceeds
25,827
52.7%
29,209 33.9%
16,000
30.9%
12,140
18.5%
16,000
30.9%
11,000
23.7%
11,000
23.7%
Interest Earnings
2,480
5.1%
0 0.0%
750
1.4%
400
0.6%
750
1.4%
400
0.9%
400
0.9%
TOTALS 148,975 100.0 % $86,256 100.0 % $51,750 100.0 % 565,780 100.0 % $51,750 100.0 % $46,400 100.0 % $46,400 100.0
CITY OF GOLDEN VALLEY
2023 - 2024 OPERATING BUDGET
DIVISION: Community Services (094) PROGRAM: Community Services Commission (2020)
OBJECT DESCRIPTION
2020
ACTUAL
2021
ACTUAL
2022
ADOPTED
2022
ESTIMATED
2023
CONCEPT
2023
ADOPTED
2024
CONCEPT
Supplies and Services
6320 Supplies
$9,645
$10,457
$18,100
$12,180
$18,100
$11,000
$11,000
6440 Other Contractual Services
125,000
40,000
60,000
60,000
40,000
60,000
60,000
TOTAL Supplies and Services
134,645
50,457
78,100
72,180
58,100
71,000
71,000
TOTALS
$134,645
$50,457
$78,100
$72,180
$58,100
$71,000
$71,000
CITY OF GOLDEN VALLEY
COMMUNITY SERVICES COMMISSION
FUND BALANCE ANALYSIS *
Fund Balance @ 01 /01 /22
Estimated Revenue - 2022 $65,780
Estimated Expenses - 2022 72,180
Excess of Revenue Over (Under) Expenses
Estimated Fund Balance @ 12/31/22
ADOPTED Revenue - 2023 46,400
ADOPTED Expenses - 2023 71,000
Excess of Revenue Over (Under) Expenses
Projected Fund Balance @ 12/31 /23
Concept Revenue - 2024 46,400
Concept Expenses - 2024 71,000
Excess of Revenue Over (Under) Expenses
Projected Fund Balance @ 12/31 /24
$161, 790
(6,400)
$155,390
(24,600)
$130,790
(24,600)
$106,190