Page 153 - Moreno Valley 2025 Annual Financial Report
P. 153
City of Moreno Valley, California
SPECIAL DISTRICTS ADMINISTRATION
Budgetary Comparison Schedule
For the Year Ended June 30, 2025
Budgeted Amounts Variance with
Original Final Actual Final Budget
Revenues
Fees and charges for services $ 636,910 $ 801,910 $ 877,360 $ 75,450
Use of money and property 10,000 10,000 175,198 165,198
Total revenues 646,910 811,910 1,052,558 240,648
Expenditures
Current
Public works 682,808 682,808 839,120 (156,312)
Total expenditures 682,808 682,808 839,120 (156,312)
Excess (deficiency) of revenues over expenditures (35,898) 129,102 213,438 84,336
Net change in fund balances (35,898) 129,102 213,438 84,336
Fund balances - beginning of year 3,070,829 3,070,829 3,070,829 -
Fund balances - end of year $ 3,034,931 $ 3,199,931 $ 3,284,267 $ 84,336
131
