Page 156 - Moreno Valley 2025 Annual Financial Report
P. 156
City of Moreno Valley, California
CFD No. 4‐M
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 $ 84,969 $ 89,582 $ 89,903 $ 321
Use of money and property 100 100 8,610 8,510
Total revenues 85,069 89,682 98,513 8,831
Expenditures
Current
Public works 85,370 85,370 47,449 37,921
Total expenditures 85,370 85,370 47,449 37,921
Excess (deficiency) of revenues over expenditures (301) 4,312 51,064 46,752
Net change in fund balances (301) 4,312 51,064 46,752
Fund balances - beginning of year 150,567 150,567 150,567 -
Fund balances - end of year $ 150,266 $ 154,879 $ 201,631 $ 46,752
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