Page 158 - Moreno Valley 2025 Annual Financial Report
P. 158
City of Moreno Valley, California
EMERGENCY SERVICES AGENCY FINES
Budgetary Comparison Schedule
For the Year Ended June 30, 2025
Budgeted Amounts Variance with
Original Final Actual Final Budget
Revenues
Intergovernmental $ 80,000 $ 80,000 $ 248,724 $ 168,724
Use of money and property 5,000 5,000 42,954 37,954
Total revenues 85,000 85,000 291,678 206,678
Expenditures
Current
Public safety 90,000 90,000 39,023 50,977
Total expenditures 90,000 90,000 39,023 50,977
Excess (deficiency) of revenues over expenditures (5,000) (5,000) 252,655 257,655
Net change in fund balances (5,000) (5,000) 252,655 257,655
Fund balances - beginning of year 764,243 764,243 764,243 -
Fund balances - end of year $ 759,243 $ 759,243 $ 1,016,898 $ 257,655
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