Page 152 - Moreno Valley 2025 Annual Financial Report
P. 152
City of Moreno Valley, California
AIR QUALITY MANAGEMENT
Budgetary Comparison Schedule
For the Year Ended June 30, 2025
Budgeted Amounts Variance with
Original Final Actual Final Budget
Revenues
Intergovernmental $ 264,932 $ 264,932 $ 271,823 $ 6,891
Use of money and property 2,500 2,500 11,684 9,184
Total revenues 267,432 267,432 283,507 16,075
Expenditures
Current
Public works 251,076 251,076 257,968 (6,892)
Capital outlay 20,000 20,107 - 20,107
Total expenditures 271,076 271,183 257,968 13,215
Excess (deficiency) of revenues over expenditures (3,644) (3,751) 25,539 29,290
Net change in fund balances (3,644) (3,751) 25,539 29,290
Fund balances - beginning of year 370,071 370,071 370,071 -
Fund balances - end of year $ 366,427 $ 366,320 $ 395,610 $ 29,290
130
