27A Human Services CommissionHUMAN SERVICES COMMISSION
This division receives pull tab monies and has various events to raise money for non-profit
organizations that help Golden Valley residents in need. The contributions to various human
service organizations are determined by the City Council based on the recommendation of the
Human Services Commission, which is separately constituted City Commission.
CITY OF GOLDEN VALLEY
2022 - 2023 OPERATING BUDGET
DIVISION: Human Services (094) PROGRAM: Human Services Commission (2020)
OBJECT DESCRIPTION
2019
ACTUAL
2020
ACTUAL
2021
ADOPTED
2021
ESTIMATED
2022
CONCEPT
2022
ADOPTED
2023
CONCEPT
Supplies and Services
6320 Supplies
$14,836
$9,645
$18,100
$17,100
$18,100
$18,100
$18,100
6440 Other Contractual Services
75,000
125,000
40,000
40,000
35,000
60,000
40,000
TOTAL Supplies and Services
89,836
134,645
58,100
57,100
53,100
78,100
58,100
TOTALS
$89,836
$134,645
$58,100
$57,100
$53,100
$78,100
$58,100
CITY OF GOLDEN VALLEY
HUMAN SERVICES COMMISSION
REVENUE DETAIL
YTD
Actual
2019
Actual 2020
Adopted 2021
Estimated 2021
Concept 2022
Adopted 2022
Concept 2023
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
Lawful Gambling Proceeds
$45,710
51.3 %
$20,668
42.2 %
$10,000
47.6 %
$45,435
73.2 %
$30,000
49.4 %
$35,000
67.6 %
$35,000
67.6
Fund Raising Proceeds
38,487
43.2%
25,827
52.7%
10,000
47.6%
15,600
25.1%
30,000
49.4%
16,000
30.9%
16,000
30.9%
Interest Earnings
4,954
5.6 %
2,480
5.1 %
1,000
4.8 %
1,000
1.6 %
750
1.2 %
750
1.4 %
750
1.4
TOTALS $89,151 100.0 % $48,975 100.0 % $21,000 100.0 % $62,035 100.0 % $60,750 100.0 % $51,750 100.0 % $51,750 100.0
CITY OF GOLDEN VALLEY
HUMAN SERVICES COMMISSION
FUND BALANCE ANALYSIS *
Fund Balance @ 01/01/21
Estimated Revenue - 2021 $62,035
Estimated Expenses - 2021 57,100
Excess of Revenue Over (Under) Expenses
Estimated Fund Balance @ 12/31/21
Adopted Revenue - 2022 51,750
Adopted Expenses - 2022 78,100
Excess of Revenue Over (Under) Expenses
Projected Fund Balance @ 12/31/22
Concept Revenue - 2023 51,750
Concept Expenses - 2023 58,100
Excess of Revenue Over (Under) Expenses
Projected Fund Balance @ 12/31/23
$127,269
4,935
$132,204
(26,350)
$105,854
(6,350)
$99,504