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34- 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 2021 Actual 2022 Adopted 2023 Estimated 2023 Concept 2024 Adopted 2024 Concept 2025 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% $30,043 101.68% $0 $5,545 100.00% $0 $0 0.00% $0 0.00% Interest Earnings 421 2.78 % (497) -1.68 % 0 0 0.00% 0 50 100.00 % 50 100.00 TOTALS $15,171 100.0% $29,546 100.0% $0 0.0% $5,545 100.0% $0 0.0% $50 100.0% $50 100.0% DIVISION: DWI Fund (2010) OBJECT DESCRIPTION Supplies and Services 6320 Supplies 6340 Professional Services TOTAL Supplies and Services Transfers 7110 Transfers TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2024 - 2025 OPERATING BUDGET PROGRAM: DWI Fund (2010) 2021 2022 2023 2023 2024 2024 2025 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 8,918 9,220 - 250 307 9,168 9,527 - - 15,000 - - - - - 15,000 0 0 0 0 0 0 $24,168 $9,527 $0 $0 $0 $0 $0 CITY OF GOLDEN VALLEY DWI ENFORCEMENT FUND BALANCE ANALYSIS Fund Balance @ 01/01/23 $23,780 Estimated Revenue - 2023 $5,545 Estimated Expenses - 2023 531 Excess of Revenue Over (Under) Expenses 5,014 Estimated Fund Balance @ 12/31/23 $28,794 Adopted Revenue - 2024 50 Adopted Expenses - 2024 0 Excess of Revenue Over (Under) Expenses 50 Projected Fund Balance @ 12/31/24 $28,844 Concept Revenue - 2025 50 Concept Expenses - 2025 0 Excess of Revenue Over (Under) Expenses 50 Projected Fund Balance @ 12/31/25 $28,894