Page 161 - Moreno Valley 2025 Annual Financial Report
P. 161
City of Moreno Valley, California
QUIMBY IN‐LIEU PARK FEES
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 $ 434,997 $ 434,997 $ 498,217 $ 63,220
Use of money and property 12,758 12,758 84,782 72,024
Total revenues 447,755 447,755 582,999 135,244
Excess (deficiency) of revenues over expenditures 447,755 447,755 582,999 135,244
Other financing sources (uses)
Transfers in - 237,278 237,278 -
Transfers out (283,000) (312,775) (312,775) -
Total other financing sources (uses) (283,000) (75,497) (75,497) -
Net change in fund balances 164,755 372,258 507,502 135,244
Fund balances - beginning of year 1,166,231 1,166,231 1,166,231 -
Fund balances - end of year $ 1,330,986 $ 1,538,489 $ 1,673,733 $ 135,244
139
