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Photo by Stan Waldhauser-2021 Views of the Valley TABLE OF CONTENTS 2022 - 2023 ADOPTED BIENNIAL BUDGET Tax Levy Summary General Fund Revenues Expenditures General Fund Expenditures Mayor and Council Division City Manager Division Transfers Administrative Services Division Legal Division Risk Management Division Government Buildings Division Planning Division Inspections Division Police Division Fire Division Physical Development Administration Division Engineering Division Street Maintenance Division Park Maintenance Division Park & Recreation Administration Division Recreation Division Contingencies Enterprise Funds Water and Sewer Utility Brookview Golf Course Motor Vehicle Licensing Storm Sewer Utility Conservation — Recycling Internal Service Funds Vehicle Maintenance Special Revenue Fund Golden Valley Human Services Brookview Facility DWI Enforcement VOTF (Violent Offenders Task Force) Lodging Tax Noah Joynes Youth Recreation TABLE OF CONTENTS Page TC-1 Debt Service Fund Bonded Debt Appendix Staffing Summary TABLE OF CONTENTS Page TC-2 AD VALOREM TAXES 4011 AD VALOREM TAXES ALLOWANCE FOR ABATEMENTS/DEL LESS HOMESTEAD CREDIT 4014 HOMESTEAD CREDIT 4012 PENALTIES & INTEREST TOTAL AD VALOREM TAXES LICENSES 4023 LICENSE-NEW/USED VEHICLES 4025 LICENSE -TEMPORARY LIQUOR 4026 LICENSE -WINE ON/SALES 4027 LICENSE -LIQUOR ON/SALE 4028 LICENSE -LIQUOR OFF SALE 4029 LICENSE-NONINTOX ON SALE 4030 LICENSE-NONINTOX OFF SALE 4031 LICENSE-SUNDAY LIQUOR 4033 LICENSE -CIGARETTE 4034 LICENSE -DOG (KENNEL) 4038 LICENSE -GARBAGE COLLECTORS 4041 LICENSE-PEDDLER/SOLICITOR 4044 LICENSE -GAS STATION 4046 LICENSE -APARTMENT 4048 LICENSE -AMUSE DEVIC 4052 LICENSE -HEATING 4058 LICENSE -MASSAGE 4059 LICENCE -CHICKEN COOP/RUN TOTAL LICENSES PERMITS 4101 PERMIT -BUILDING 4102 PERMIT -PLUMBING 4103 PERMIT -SEWER 4104 PERMIT -HEATING 4105 PERMIT -WATER 4107 PERMIT -STREET EXCAVATING 4108 PERMIT -FIRE 4109 PERMIT -BILLBOARD 4114 PERMIT -TEMPORARY OCCUPENCY 4115 PERMIT-REFUNDS(20%) 4116 PERMIT-GRADING/DRAINAGE/EROSI 4117 PERMIT -TREE PRESERVATION 4119 PERMIT -ELECTRICAL 4120 PERMIT -FIREWORKS 4121 PERMIT -SPECIAL EVENTS 4122 ELECTRIC DOCUMENTATION FEE TOTAL PERMITS FEDERAL GRANTS (1) 4137.1 ARPA GRANT 4137 CARES MONIES 4137.1 CARES MONIES-HENN CTY 4131 FEMA GRANT 4132.1 FED VEST PROGRAM 4132.3 SAFE AND SOBER TOTAL FEDERAL GRANTS STATE AID/GRANTS (1) City of Golden Valley %d 2022 - 2023 General Fund Revenue Report 2019 2020 2021 2021 2022 2022 2023 Actual Actual Adopted Estimated Concept Adopted Concept 18,149,133 19,393,128 20,326,285 20,326,285 21,437,750 22,291,855 23,871,695 (175,000) (175,000) (175,000) (175,000) (175,000) 17,744 17,871 18,166,877 19,410,999 20,151,285 20,151,285 21,262,750 22,116,855 23,696,695 4,800 4,800 4,800 4,800 4,800 4,800 4,800 900 200 900 200 900 200 200 13,500 12,460 13,500 10,000 13,500 10,000 10,000 113,450 91,326 113,450 105,750 113,450 105,750 105,750 1,000 1,800 1,000 1,600 1,000 1,600 1,600 3,375 3,150 3,375 3,000 3,375 3,000 3,000 450 1,100 450 600 450 600 600 3,000 1,639 3,000 2,400 3,000 2,400 2,400 5,500 4,050 5,500 4,050 5,500 4,050 4,050 1,000 1,000 1,000 1,000 1,000 1,000 1,000 3,300 5,000 3,300 3,300 3,300 3,300 3,300 570 120 570 300 570 300 300 3,575 4,275 3,575 4,125 3,575 4,125 4,125 83.960 100,415 83,960 83,960 83.960 83,960 83,960 150 90 150 90 150 90 90 14,325 10,726 14,325 13,000 14,325 13,000 13,000 5,740 6,262 5,740 5,740 5,740 5,740 5,740 300 575 300 250 300 250 250 258,895 248,988 258,895 244,165 258,895 244,165 244,165 835,496 590,965 625,000 625,000 625,000 625,000 625,000 70,635 65,689 60,000 60,000 60,000 60,000 60,000 23,500 14,450 25,000 5,000 25,000 5,000 5,000 270,941 222,791 125,000 125,000 125,000 125,000 125,000 3,100 850 2,500 1,800 2,500 1,800 1,800 80,026 82,436 30,000 28,000 30,000 28,000 28,000 10,046 20,137 5,000 20,000 5,000 20,000 20,000 6,925 2,775 7,500 3,000 7,500 3,000 3,000 4,000 600 2,000 2,000 2,409 822 500 500 500 500 500 9,920 7,200 5,000 6,000 5,000 6,000 6,000 4,400 1,000 900 1,200 900 1,200 1,200 121,918 73,669 95,000 75,000 95,000 75,000 75,000 100 300 100 100 100 100 100 450 75 300 50 300 50 50 3.102 18,670 200 13,000 1 200 13,000 13.000 1,446,968 1,102,429 984,000 963,650 984,000 963,650 963,650 121,800 1,630,153 8,065 25,116 1,663,334 H 121,800 City of Golden Valley Adopted 2022 - 2023 General Fund Revenue Report 4149 LOCAL PERFORMANCE AID 4150 FIRE POST BOARD TRAINING GRANT 4151 STATE AID 4152 LOCAL GOVERNMENT AID (LGA) 4153 POLICE TRAINING 4153.1 TOWARDS ZERO DEATHS (TZD) 4153.6 VEST REIMBURSEMENT GRANT TOTAL STATE GRANTS COUNTY AID/GRANTS (1) 4173 OTHER COUNTY GRANTS TOTAL COUNTY GRANTS GENERAL GOVERNMENT 4191 CERTIFICATION FEE 4194 ADMIN LIQUOR LICENSE 4196 GENERAL GOVT-GEN SER 4197 FILING FEES 4200 LIQUOR LICENSE CHECKING 4203 COPY/MAILING FEES 4204 DOMESTIC PARTNERSHIP REG 4207 LEGAL FEES TOTAL GENERAL GOVERMENT PUBLIC SAFETY 4226 BRECK TRAFFIC CONTROL 4228 ALARM ORDINANCE VIOLATION 4229 SECURITY SERVICES 4230 POLICE DEPT CHARGES SCHOOL RESOURCE OFFICER-281 4231 FIRE DEPT CHARGES 4232 ANIMAL IMPOUND FEES 4233 ACCIDENT REPORTS 4237 NUISANCE VIOLATION 4239 ANIMAL IMPOUND CONTRACT-RO TOTAL PUBLIC SAFETY PUBLIC WORKS 4258 PLANNING & ZONING FEES 4251 CHGS FOR STREET DEPT 4253 CHGS FOR PARK DEPT 4254 WEED CUTTING 4255 STREET LIGHT MAINT CHGS 4256 CHGS FOR ENGINEERING 4262 CHARGING STATION -CITY HALL TOTAL PUBLIC WORKS PARK & RECREATION 4305 MISC INCOME-BROOKVIEW 4307 PICNIC SHELTER RENTAL 4308 LIQUOR PERMIT-BV 4309 ATHLETIC FACILITY RENTALS 4311.1 MEADOWBROOK RENTAL 4311.2 MEADOWBROOK PROGRAMS 4314 FINANICAL ASSISTANCE 4315 FOOD TRUCK PERMITS 2019 2020 2021 2021 2022 2022 2023 Actual Actual Adopted Estimated Concept Adopted Concept 72,520 4,786 11,685 25,000 11,395 25,000 25,000 1,185 - 29,415 29,176 27,000 27,000 27,000 25,000 25,000 16,854 3,887 - 2,339 - 122,313 37,849 38,685 52,000 38,395 50,000 50,000 21,445 - 21,445 - 10,530 12,690 7,500 7,500 7,500 7,500 7,500 1,000 500 500 500 500 500 500 7,784 21,452 10,000 10,000 10,000 10,000 10,000 30 - 10 25 - 15 2,900 2,500 2,500 2,200 2,200 2,200 80 21 750 50 40 - - 40 1,949 100 - - 24,313 37,263 21,260 20,315 18,000 20,200 20,215 28,933 22,369 28,650 28,650 30,475 28,650 28,650 6,577 3,880 3,700 3,700 3,700 3,700 3,700 1,463 - 17,000 - 17,000 102,253 57,616 66,000 - 66,000 - 41,637 850 44,000 850 44,000 850 850 445 360 1,200 600 1,200 1,200 1,200 26 3 300 - 100 2,600 (350) 500 500 3,995 2,660 3,000 3,000 3,000 1,800 1,800 187,929 87,388 164,350 37,300 165,475 36,200 36,200 12,013 8,150 7,500 10,000 7,500 7,500 7,500 34,064 146 8,000 100 8,000 100 100 185 2,765 1,263 3,800 2,000 3,800 3,800 3,800 167,027 170,974 160,000 170,000 160,000 175,000 175,000 (14,424) (11,386) - 210 - - 75 201,840 169,147 179,300 182,175 179,300 186,400 186,400 55 900 1,000 1,000 1,000 1,000 1,000 30,810 8,710 22,000 22,000 22,000 22,000 22,000 2,050 250 500 500 500 500 500 49,315 36,646 48,000 48,000 48,000 48,000 45,000 28,195 9,323 28,000 28,000 28,000 28,000 28,000 9,757 3,192 8,000 8,000 8,000 8,000 8,000 (37) (21) (1,500) (1,500) (1,500) (1,500) (1,500) 1,550 1,360 1,500 2,000 1,500 1,500 1,500 4316 SPONSORSHIPS 4317 GV LOGO CLOTHING 4325.1 ADULT -ATHLETICS 4325.2 ADULT SOFTBALL 4325.3 ADULT -PROGRAMS & EVENTS 4355.1 YOUTH -ATHLETICS 4355.2 YOUTH -SUMMER PLAYGROUND 4355.3 YOUTH -PROGRAM & EVENTS 4389 FIELD MAINTENANCE FEES 4405.1 SENIOR -PROGRAMS & EVENTS 4405.2 SENIOR -TRIPS TOTAL PARK AND RECREATION OTHER FUNDS 4433 CHGS TO CONSTRUCTION FUND 4434 CHGS TO UTILITY FUND 4435 CHGS TO BROOKVIEW FUND 4436 CHGS TO MOTOR VEHICLE FUND 4437 CHGS TO RECY FUND 4438 CHGS TO CEMETARY FUND 4439 HRA TRANS-ADMIN 4440 CHGS TO STORM UTILITY FUND TOTAL OTHER FUNDS FINES & FORFEITURES 4155.1 DWI VEHICLE FORFEITURES 4155 COURT FINES & FORFEITURES TOTAL FINES & FORFEITURES INTEREST ON INVESTMENTS 4471 INTEREST ON INVESTMENTS INTEREST ON INVESTMENTS TRANSFERSIN 4501 PERMANENT TRANS -MOTOR VEH TOTAL TRANSFERS IN OTHER REVENUE 4479 TOWER RENTAL 4480 BUILDING RENTS -BROOKVIEW GOLF COURSE -MOTOR VEHICLE LICENSING -VEHICLE MAINTENANCE 4478 SPECIAL ASSESS COLL-COUNTY 4483 CONTRIBUTIONS & DONATIONS TOTAL OTHER REVENUE MISCELLANEOUS COSTS 4476 BURIAL CHARGE -CEMETERY 4707 PENALTIES-LIQUOR/TOBACCO 4474 SCRAP METAL 4486 MISCELLANEOUS RECEIPTS 4487 OVER AND SHORT 4488 RETURNED CHECK FEE 4489 ATM City of Golden Valley Adopted 2022 - 2023 General Fund Revenue Report 2019 2020 2021 2021 2022 2022 2023 Actual Actual Adopted Estimated Concept Adopted Concept 1,200 1,200 1,200 1,200 1,200 1,148 707 1,500 1,500 1,500 1,500 1,000 12,590 750 21,600 7,000 21,600 18,000 19,000 31,560 20,060 24,500 34,000 35,000 37,000 38,000 39,223 12,413 34,000 34,000 34,000 34,000 35,000 29,836 12,930 76,000 30,000 76,000 76,000 76,000 33,217 13,843 35,000 30,000 35,000 46,000 46,000 34,432 10,107 45,000 20,000 45,000 45,000 45,000 14,480 12,000 12,000 12,000 12,000 12,000 1,753 567 4,000 4,000 4,000 4,000 4,500 63,465 3,396 58,000 58,000 58,000 58,000 60,000 383,399 135,133 420,300 339,700 430,800 440,200 442,200 165,998 2,733 125,000 125,000 125,000 125,000 125,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 51,500 51,500 51,500 51,500 51,500 75,000 75,000 1,450 400 200,000 200,000 200,000 200,000 200,000 200,000 200,000 808,948 644,633 766,500 766,500 766,500 790,000 790,000 260,565 148,672 165,000 126,100 165,000 125,000 125,000 260,565 148,672 165,000 126,100 165,000 125,000 125,000 259,642 232,215 150,000 125,000 150,000 150,000 150,000 259,642 232,215 150,000 125,000 150,000 150,000 150,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 13,805 15,591 14,820 10,000 14,820 14,820 14,820 127,200 127,200 127,500 127,500 127,200 100,000 100,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 8,189 13,592 6,000 6,000 6,000 6,000 6,000 191 1,150 195,385 203,533 194,320 189,500 194,020 166,820 166,820 3,000 1,150 3,000 1,500 3,000 1,500 1,500 1,200 30 3,584 1,914 3,000 2,000 3,000 2,000 2,000 7,082 2,500 1,000 2,500 2,500 2,500 (335) (202) 30 627 117 300 300 300 300 300 4491 CERTIFICATION FEES TOTAL MISCELLANEOUS COSTS GENERAL FUND TOTAL City of Golden Valley Adopted 2022 - 2023 General Fund Revenue Report 2019 2020 2021 2021 2022 2022 2023 Actual Actual Adonted Fstimated Cnncant Adnnta_d Cnnr.Pnt 225 15,413 3,009 8,800 4,800 81800 6,300 6,300 $ 22,362,487 $ 24,176,037 $ 23,532,695 $ 23,232,490 $ 24,651,935 $ 25,447,590 $ 26,907,645 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION 2019 2020 2021 2021 2022 2022 2023 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 001 COUNCIL 1001 COUNCIL $312,987 $301,861 $363,425 $329,115 $361,315 $376,955 $393,515 1002 PEACE COMMISSION 2,100 1,650 1,000 1,000 1,000 1,000 1,000 1003 HUMAN RIGHTS COMMISSION 2,466 1,113 3,500 3,500 3,500 3,500 3,500 1040 ENVIRONMENTAL COMMISSION 1,500 1,500 3,500 3,500 3,500 3,500 3,500 1050 PLANNING COMMISSION - - 3,570 2,595 3,640 3,640 3,725 1060 PARK & OPEN SPACE COMM 670 17 1,100 250 1,100 1,100 1,100 1070 BOARD OF ZONING APPEALS - - 1,145 805 1,145 1,145 1,145 1142 ELECTIONS 23,995 65,001 28,465 33,115 58,970 67,370 44,120 TOTAL DIVISION (001) 343,718 371,142 405,705 373,880 434,170 458,210 451,605 003 CITY MANAGER 1030 CITY MANAGER 777,565 940,726 1,082,250 1,081,730 1,143,275 1,285,825 1,373,465 TOTAL DIVISION (003) 777,565 940,726 1,082,250 1,081,730 1,143,275 1,285,825 1,373,465 004 TRANSFERS OUT 1025 TRANSFERS OUT 2,207,580 2,567,580 2,717,580 2,717,580 2,800,000 2,750,000 2,850,000 TOTAL DIVISION (004) 2,207,580 2,567,580 2,717,580 2,717,580 2,800,000 2,750,000 2,850,000 005 ADMINISTRATIVE SERVICES 1101 GENERAL SERVICES 778,235 829,264 831,600 844,435 837,355 877,235 900,300 1102 ACCOUNTING 297,035 301,353 340,530 316,820 366,035 437,890 466,840 1105 COMPUTER SERVICES 891,996 1,064,922 1,099,300 1,160,050 1,181,370 1,257,905 1,291,370 TOTAL DIVISION (005) 1,967,266 2,195,539 2,271,430 2,321,305 2,384,760 2,573,030 2,658,510 006 LEGAL SERVICES 1121 LEGALSERVICES 181,240 203,749 204,605 226,175 412,965 428,045 441,390 TOTAL DIVISION (006) 181,240 203,749 204,605 226,175 412,965 428,045 441,390 007 RISK MANAGEMENT 1115 INSURANCE 316,205 318,902 350,000 350,000 350,000 355,000 360,000 TOTAL DIVISION (007) 316,205 318,902 350,000 350,000 350,000 355,000 360,000 011 BUILDING OPERATIONS 1180 BUILDING OPERATIONS 703,237 662,487 753,160 769,785 755,875 816,045 818,300 TOTAL DIVISION (011) 703,237 662,487 753,160 769,785 755,875 816,045 818,300 016 PLANNING 1166 PLANNING 346,280 414,321 379,140 380,450 405,110 392,330 423,110 TOTAL DIVISION (016) 346,280 414,321 379,140 380,450 405,110 392,330 - 423,110 018 INSPECTIONS 1162 INSPECTIONS 806,258 749,003 815,655 786,180 845,990 912,335 941,210 TOTAL DIVISION (018) 806,258 749,003 815,655 786,180 845,990 912,335 941,210 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION 2019 2020 2021 2021 2022 2022 2023 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 022 POLICE 1300 POLICE ADMINISTRATION 1,048,558 1,235,765 1,265,245 1,248,870 1,517,820 1,736,955 1,775,865 1320 POLICE OPERATIONS 4,595,273 5,003,688 5,154,255 5,153,275 5,816,495 5,441,620 5,990,585 1323 SAFE AND SOBER 16,138 3,178 - - - - 1324 POLICE SECUITY SERVICE-POTU 6,915 1,456 - - - 1130 PROSECUTION AND COURT 262,437 168,523 312,535 300,535 - - - TOTAL DIVISION (022) 5,929,321 6,412,610 6,732,035 6,702,680 7,334,315 7,178,575 7,766,450 023 FIRE 1346 FIRE ADMINISTRATION 1,356,343 1,320,993 1,679,195 1,590,320 1,780,660 1,843,165 2,058,780 TOTAL DIVISION (023) 1,356,343 1,320,993 1,679,195 1,590,320 1,780,660 1,843,165 2,058,780 035 PHYSICAL DEVELOPMENT ADMIN 1400 PHYSICAL DEVELOPMENT ADMIN 304,176 328,200 325,220 334,755 332,740 350,690 402,810 TOTAL DIVISION (035) 304,176 328,200 325,220 334,755 332,740 350,690 402,810 036 ENGINEERING 1420 GENERAL ENGINEERING 476,549 731,423 609,730 633,605 616,105 819,975 840,025 1452 MISC CONCRETE REPAIR 10,925 - - - _ TOTAL DIVISION (036) 487,474 731,423 609,730 633,605 616,105 819,975 840,025 037 STREETS 1440 STREET MAINTENANCE 1,678,603 1,313,843 1,799,695 1,808,960 1,832,410 1,936,330 2,107,560 1448 SNOW AND ICE CONTROL 334,014 205,641 243,005 239,440 246,985 246,985 240,360 1449 STREET LIGHTS 200,028 233,074 235,000 235,000 235,000 237,500 237,500 1450 TRAFFIC SIGNALS 34,233 29,984 53,000 53,000 53,000 54,000 55,500 TOTAL DIVISION (037) 2,246,878 1,782,542 2,330,700 2,336,400 2,367,395 2,474,815 2,640,920 066 PARK AND REC ADMINISTRATION 1600 PARK AND REC ADM 772,488 801,996 859,980 866,145 888,205 928,445 967,060 TOTAL DIVISION (066) 772,488 801,996 859,980 866,145 888,205 928,445 967,060 067 PARK MAINTENANCE 1620 PARK MAINTENANCE 1,034,851 1,119,804 1,152,410 1,164,330 1,176,695 1,208,890 1,232,280 1646 TREE MAINTENANCE 172,602 192,036 213,135 227,050 227,700 243,665 246,850 TOTAL DIVISION (067) 1,207,453 1,311,840 1,365,545 1,391,380 1,404,395 1,452,555 1,479,130 068 PARK AND REC PROGRAMS ADULT PROGRAMS: 1596 ADULT -ATHLETICS 7,344 1,989 15,800 16,400 15,800 17,785 18,375 1597 ADULT -SOFTBALL 22,721 17,009 29,250 27,140 29,250 31,400 32,400 1680 ADULT -PROGRAMS & EVENTS 349086 10,928 30,975 30,975 30,975 30,995 31,015 TOTAL ADULT PROGRAMS 64,151 29,926 76,025 74,515 76,025 80,180 81,790 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION /PROGRAM YOUTH PROGRAMS: 1660 YOUTH -SUMMER PLAYGROUND 1670 YOUTH -PROGRAMS & EVENTS 1673 YOUTH -ATHLETICS 1679 YOUTH -RINK SUPERVISION TOTAL YOUTH PROGRAMS SENIOR PROGRAMS: 1691 SENIOR -PROGRAMS & EVENTS 1694 SENIOR -TRIPS TOTAL SENIOR PROGRAMS RONALD B DAVIS COMM CTR: 1695 MEADOWBROOK COMM CTR TOTAL RONALD B DAVIS COMM TOTAL DIVISION (068) 099 CONTINGENCIES 1900 CONTINGENCIES TOTAL DIVISION (099) GENERALFUND TOTAL DIVISIONS 20,269,901 21,663,772 23,532,695 23,206,770 24,664,725 25,447,590 26,907,645 081 CONSERVATION/RECYCLING 7001 CONSERVATION RECYCLING TOTAL DIVISION 082 UTILITY MAINTENANCE 7121 UTILITY ADMINISTRATION 7122 SEWER MAINTENANCE 7123 WATER MAINTENANCE TOTAL DIVISION 085 BROOKVIEW GOLF COURSE 7151 GOLF OPERATIONS 7152 GOLF MAINTENANCE 7153 PRO SHOP 7154 GRILL 7155 DRIVING RANGE 7156 PAR 3 7157 LAWN BOWLING TOTAL DIVISION 086 MOTOR VEHICLE LICENSING 7201 MOTOR VEHICLE LICENSING TOTAL DIVISION 093 STORM SEWER UTILITY FUND 2019 1 2020 2021 2021 2022 2022 2023 ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 58,305 26,059 67,225 59,325 65,225 80,100 80,100 27,046 8,436 55,530 28,680 55,530 55,530 55,530 27,873 15,179 54,235 25,935 54,235 54,235 55,960 23,235 25,450 25,300 25,300 25,300 25,300 27,300 136,459 75,124 202,290 139,240 200,290 215,165 218,890 24,179 6,667 30,430 30,430 30,430 30,430 30,925 58,081 5,118 56,200 56,200 56,200 55,700 56,200 82,260 11,785 86,630 86,630 86,630 86,130 87,125 33,549 37,541 45,820 44,015 45,820 47,075 47,075 33,549 37,541 45,820 44,015 45,820 47,075 47,075 316,419 154,376 410,765 344,400 408,765 428,550 434,880 396,343 240,000 - - 396,343 240,000 - 408,286 $477,286 $526,905 $527,945 $553,485 $565,605 $1,119,285 408,286 477,286 526,905 527,945 553,485 565,605 1,119,285 3,118,036 2,253,486 2,520,385 1,196,730 3,353,850 3,232,325 3,510,850 2,982,518 3,148,209 3,504,640 3,551,215 3,642,015 3,684,375 3,775,840 4,764,100 4,395,210 5,101,205 5,013,430 5,209,400 5,070,625 5,197,450 10,864,654 9,796,905 11,126,230 9,761,375 12,205,265 11,987,325 12,484,140 677,385 691,712 751,260 652,785 766,005 692,210 727,975 1,135,695 810,775 1,046,855 944,805 941,015 887,830 976,090 135,286 133,139 141,235 140,005 142,530 135,500 135,500 1,311,490 1,373,569 1,425,000 960,125 1,446,260 1,266,580 1,356,150 62,468 56,460 45,550 62,400 45,550 51,950 51,950 27,320 26,825 30,260 24,540 30,260 27,940 27,540 11,742 18,738 15,475 10,800 15,475 16,680 16,680 3,361,386 3,111,218 3,455,635 2,795,460 3,387,095 3,078,690 3,291,885 431,119 428,984 515,050 478,850 527,525 503,050 519,870 431,119 428,984 515,050 478,850 527,525 503,050 519,870 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION 2019 2020 2021 2021 2022 2022 2023 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT 7301 STORM SEWER UTILITY 1,958,144 3,187,596 3,193,715 1,827,645 3,340,370 4,142,570 3,905,415 7302 STREET CLEANING 105,569 105,647 139,825 134,750 142,680 149,790 153,470 7303 ENVIRONMENTAL CONTROL 275,465 309,870 479,410 489,410 490,980 516,790 523,855 7304 DEBT SERVICE 61,893 61,893 182,750 182,750 180,350 180,350 182,900 TOTAL DIVISION 2,401,071 3,665,006 3,995,700 2,634,555 4,154,380 4,989,500 4,765,640 070 VEHICLE MAINTENANCE 8200 VEHICLE MAINTENANCE 388,368 438,324 395,445 382,955 413,465 429,320 438,965 TOTAL DIVISION 388,368 438,324 395,445 382,955 413,465 429,320 438,965 094 HUMAN SERVICES FOUNDATION 2020 HUMAN SERVICES FOUNDATION 75,891 89,836 95,600 142,100 77,100 58,100 53,100 TOTAL DIVISION 75,891 89,836 95,600 142,100 77,100 58,100 53,100 098 NOAH JOYNES YOUTH RECREATION 2025 NOAH JOYNES YOUTH RECREAT 0 0 0 0 0 10,000 0 TOTAL DIVISION - - - - - 10,000 - 065 BROOKVIEW COMMUNITY CENTER 2041 BV GENERAL AREA / ROOMS 259,925 325,042 358,700 269,025 406,395 407,280 417,160 2042 BV INDOOR PLAY AREA 62,806 47,251 61,130 25,665 87,315 80,950 80,950 2043 BV BANQUET FACILITY 77,535 - - - - - - TOTAL DIVISION 400,266 372,293 419,830 294,690 493,710 488,230 498,110