32- 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 2021
Actual 2022
Adopted 2023
Estimated 2023
Concept 2024
ADOPTED 2024
Concept 2026
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
$57,047
66.1%
$54,089
67.9%
$35,000
67.6%
$53,240
80.9%
$35,000
75.4%
$35,000
75.4%
$35,000
75.4%
Fund Raising Proceeds
29,209
33.9%
25,562
32.1 %
16,000
30.9%
12,140
18.5%
11,000
23.7%
11,000
23.7%
11,000
23.7%
Interest Earnings
0
0.0 %
0
0.0 %
750
1.4 %
400
0.6 %
400
0.9 %
400
0.9 %
400
0.9 %
TOTALS $86,256 100.0% $79,651 100.0% $51,750 100.0% $65,780 100.0% $46,400 100.0% $46,400 100.0% $46,400 100.0%
CITY OF GOLDEN VALLEY
2024 - 2025 OPERATING BUDGET
DIVISION: Community Services (094) PROGRAM: Community Services Commission (2020)
OBJECT DESCRIPTION
2021
ACTUAL
2022
ACTUAL
2023
ADOPTED
2023
ESTIMATED
2024
CONCEPT
2024
ADOPTED
2025
CONCEPT
Supplies and Services
6320 Supplies
$10,457
$11,628
$18,100
$12,180
$18,100
$11,000
$11,000
6440 Other Contractual Services
40,000
60,000
60,000
60,000
40,000
40,000
40,000
TOTAL Supplies and Services
50,457
71,628
78,100
72,180
58,100
519000
51,000
TOTALS
$50,457
$71,628
$78,100
$72,180
$58,100
$519000
$51,000
CITY OF GOLDEN VALLEY
COMMUNITY SERVICES COMMISSION
FUND BALANCE ANALYSIS *
Fund Balance @ 01/01/23
Estimated Revenue - 2023 $65,780
Estimated Expenses - 2023 72,180
Excess of Revenue Over (Under) Expenses
Estimated Fund Balance @ 12/31/23
ADOPTED Revenue - 2024 46,400
ADOPTED Expenses - 2024 51,000
Excess of Revenue Over (Under) Expenses
Projected Fund Balance @ 12/31/24
Concept Revenue - 2025 46,400
Concept Expenses - 2025 58,100
Excess of Revenue Over (Under) Expenses
Projected Fund Balance @ 12/31/25
$161,790
(6,400)
$155,390
(4,600)
$150,790
(11,700)
$139,090