Page 157 - Moreno Valley 2025 Annual Financial Report
P. 157
City of Moreno Valley, California
PUBLIC EDUCATION GOVERNMENT ACCESS
Budgetary Comparison Schedule
For the Year Ended June 30, 2025
Budgeted Amounts Variance with
Original Final Actual Final Budget
Revenues
Miscellaneous $ 430,000 $ 430,000 $ 340,762 $ (89,238)
Total revenues 430,000 430,000 340,762 (89,238)
Expenditures
Current
General government 617,926 617,926 590,744 27,182
Total expenditures 617,926 617,926 590,744 27,182
Excess (deficiency) of revenues over expenditures (187,926) (187,926) (249,982) (62,056)
Net change in fund balances (187,926) (187,926) (249,982) (62,056)
Fund balances - beginning of year 329,492 329,492 329,492 -
Fund balances - end of year $ 141,566 $ 141,566 $ 79,510 $ (62,056)
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