Loading...
38 - Noah Joynes Youth Recreation FundNoah Joynes Youth Recreation Fund This fund is used to account for memorials and donations in memoriam of Noah Joynes who was an outstanding team member for over 14 years in the Park & Recreation Department and a Golden Valley resident. The Joynes family developed the Noah Joynes Youth Recreation Fund to benefit Golden Valley Parks and Recreation youth programs, participants, and facilities. This fund started in June 2020. Staff will work with the family and present their recommendations for future programs. DIVISION: Noah Joynes Youth Recreation Fund (2025) OBJECT DESCRIPTION Supplies and Services 6340 Professional Sevices 7110 Transfers TOTAL Supplies and Services TOTALS CITY OF GOLDEN VALLEY 2021 - 2022 OPERATING BUDGET PROGRAM: Noah Joynes Youth Recreation Fund (2025) 2018 2019 2020 2020 2021 2021 2022 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT $0 $0 $0 $0 $0 $10,000 $0 0 0 0 0 0 10,000 0 $0 $0 $0 $0 $0 $10,000 $0 CITY OF GOLDEN VALLEY NOAH JOYNES YOUTH RECREATION FUND REVENUE DETAIL Actual 2018 Actual 2019 Adopted 2020 Estimated 2020 Concept 2021 Adopted 2021 Concept 2022 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 Donations $0 $0 $0 $20,015 100.0% $0 Interest Earnings 0 0 0 5 0.0% 0 TOTALS $0 0.0 % $0 0.0 % $0 0.0 % $20,020 100.0 % $0 0.0 % $0 0.0 % $0 0.0 CITY OF GOLDEN VALLEY NOAH JOYNES YOUTH RECREATION FUND FUND BALANCE ANALYSIS * Fund Balance @ 01 /01 /20 $0 Estimated Revenue - 2020 $20,015 Estimated Expenses - 2020 0 Excess of Revenue Over (Under) Expenses 20,015 Estimated Fund Balance @ 12/31/20 $20,015 Adopted Revenue - 2021 0 Adopted Expenses - 2021 10,000 Excess of Revenue Over (Under) Expenses (10,000) Projected Fund Balance @ 12/31/21 $10,015 Concept Revenue - 2022 0 Concept Expenses - 2022 0 Excess of Revenue Over (Under) Expenses 0 Projected Fund Balance @ 12/31/22 $10,015