35- Violent Offenders Task Force FundViolent Offenders Task Force Fund
This fund receives monies from working with Hennepin County's Violent Offenders Task Force
(VOTF). These funds are restricted for law enforcement and education.
CITY OF GOLDEN VALLEY
VOTF
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
VOTF $15,000 $20,000 $0 $0 $0 $0 $0
Interest Earnings (636) (5,656) - - - - -
TOTALS $14,362 0.0 % $14,344 0.0 % $0 0.0 % $0 0.0 % $0 0.0 % $0 0.0 % $0 0.0
DIVISION: VOTF Fund (2017)
OBJECT DESCRIPTION
Supplies and Services
6320 Supplies
TOTAL Supplies and Services
Transfers
7110 Transfers to General Fund
Total Transfers
TOTALS
CITY OF GOLDEN VALLEY
2023 - 2024 OPERATING BUDGET
PROGRAM: VOTF Fund (2017)
2021 2022 2023 2023 2024 2024 2025
ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT
4,000 4,000 4,000
4,000 4,000 4,000
14,548 - - - -
14,548 0 0 0 0 0 0
$14,548 $0 $4,000 $0 $4,000 $4,000 $0
CITY OF GOLDEN VALLEY
VOTF
FUND BALANCE ANALYSIS
Fund Balance @ 01/01/23 $146,843
Estimated Revenue - 2023 $0
Estimated Expenses - 2023 0
Excess of Revenue Over (Under) Expenses 0
Estimated Fund Balance @ 12/31/23 $146,843
Adopted Revenue - 2024 0
Adopted Expenses - 2024 4,000
Excess of Revenue Over (Under) Expenses (4,000)
Projected Fund Balance @ 12/31/24 $142,843
Concept Revenue - 2025 0
Concept Expenses - 2025 0
Excess of Revenue Over (Under) Expenses 0
Projected Fund Balance @ 12/31/25 $142,843