Page 160 - Moreno Valley 2025 Annual Financial Report

City of Moreno Valley, California

GENERAL PLAN AMENDMENTS
Budgetary Comparison Schedule
For the Year Ended June 30, 2025

Budgeted Amounts Variance with
Original Final Actual Final Budget
Expenditures
Current
Community and economic development - 1,100,000 793,438 306,562
Total expenditures - 1,100,000 793,438 306,562

Excess (deficiency) of revenues over expenditures - (1,100,000) (793,438) 306,562
Other financing sources (uses) - 500,000 500,000 -
Transfers in - 500,000 500,000 -
Total other financing sources (uses) - 1,000,000 1,000,000 -
Net change in fund balances - (600,000) (293,438) 306,562
Fund balances - beginning of year 625,790 625,790 625,790 -
Fund balances - end of year $ 625,790 $ 25,790 $ 332,352 $ 306,562

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