Loading...
33 - DWI Enforcement FundDWI 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 DWIENFORCEMENT REVENUE DETAIL Actual 2020 Actual 2021 Adopted 2022 Estimated 2022 Concept 2023 Proposed 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 DWI Forfeitures $14,750 97.22% $8,158 100.67% $0 $0 0.00% $0 $0 0.00% $0 0.00% Interest Earnings 421 2.78% (54) -0.67% 0 50 100.00% 0 50 100.00% 50 100.00% TOTALS $15,171 100.0% $8,104 100.0% $0 0.0% $50 100.0% $0 0.0% $50 100.0% $50 100.0% CITY OF GOLDEN VALLEY 2023 - 2024 OPERATING BUDGET DIVISION: DWI Fund (2010) PROGRAM: DWI Fund (2010) OBJECT DESCRIPTION 2020 ACTUAL 2021 2022 2022 2023 2023 2024 ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Supplies and Services 6320 Supplies 20,135 8,918 - 6340 Professional Services 250 TOTAL Supplies and Services 20,385 8,918 - - Transfers 7110 Transfers 15,000 - - TOTAL Supplies and Services 0 15,000 0 0 0 0 0 TOTALS $20,385 $23,918 $0 $0 $0 $0 $0 CITY OF GOLDEN VALLEY DWI ENFORCEMNET FUND BALANCE ANALYSIS Fund Balance @ 01/01/22 $3,761 Estimated Revenue - 2022 $50 Estimated Expenses - 2022 Excess of Revenue Over (Under) Expenses 50 Estimated Fund Balance @ 12/31/21 $3,811 Proposed Revenue - 2023 50 Proposed Expenses - 2023 0 Excess of Revenue Over (Under) Expenses 50 Projected Fund Balance @ 12/31/23 $3,861 Concept Revenue - 2024 50 Concept Expenses - 2024 0 Excess of Revenue Over (Under) Expenses 50 Projected Fund Balance @ 12/31/24 $3,911