35 - 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
2021 - 2022 OPERATING BUDGET
DIVISION: DWI Fund (2010)
PROGRAM: DWI Fund (2010)
2021%
2022%
2018
2019
2020
2020
2021
2021
2022
OVER 2020
Over 2021
OBJECT DESCRIPTION
ACTUAL
ACTUAL
ADOPTED
ESTIMATED
CONCEPT
ADOPTED
CONCEPT
ADOPTED PROPOSED
Personal Services
6111 Overtime -Regular Employees
$1,035
$0
$0
6160 Retirement
165
TOTAL Personal Services
1,200
-
-
#DIV/O!
#DIV/O!
Supplies and Services
6320 Supplies
54,175
18,834
15,000
15,000
15,000
#DIV/01
0.00%
6411 Conferences and Schools
274
-
#DIVIO!
#DIV/0!
TOTAL Supplies and Services
54,449
18,834
15,000
15,000
15,000
Capital Outlav
6960 Capital Outlay
5,315
-
-
-
#DIV/O!
#DIV/01
TOTAL Capital Outlay
5,315
Transfers
7110 Transfers
152,572
#DIV/O!
#DIV/01
TOTAL Supplies and Services
152,572
0
0
0
0
0
0
TOTALS
$213,536
$18,834
$0
$15,000
$0
$15,000
$15,000
CITY OF GOLDEN VALLEY
DWIENFORCEMENT
Actual2018 Actual2019 Adopted 2020 Estimated 2020 Concept2021 Adopted2021 Concept2022
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 $88,834 $22,040 $0 $22,040 $0 $22,040 $22,040
Interest Earnings 903 526 0 400 0 400 400
TOTALS $89,737 0.0 % $22,566 0.0 % $0 0.0 % $22,440 0.0 % $0 0.0 % $22,440 0.0 % $22,440 0.01%
CITY OF GOLDEN VALLEY
DWI ENFORCEMNET
FUND BALANCE ANALYSIS
Fund Balance @ 01/01/20
Estimated Revenue - 2020 $22,440
Estimated Expenses - 2020 15,000
Excess of Revenue Over (Under) Expenses
Estimated Fund Balance @ 12/31/20
Adopted Revenue - 2021 22,440
Adopted Expenses - 2021 15,000
Excess of Revenue Over (Under) Expenses
Projected Fund Balance @ 12/31 /21
Concept Revenue - 2022 22,440
Concept Expenses - 2022 15,000
$24, 789
7,440
$39,669
Excess of Revenue Over (Under) Expenses 7,440
Projected Fund Balance @ 12/31/22 $47,109