Page 162 - Moreno Valley 2025 Annual Financial Report
P. 162
City of Moreno Valley, California
RECYCLING PROGRAMS
Budgetary Comparison Schedule
For the Year Ended June 30, 2025
Budgeted Amounts Variance with
Original Final Actual Final Budget
Revenues
Licenses and permits $ 1,400 $ 1,400 $ 1,517 $ 117
Fees and charges for services 265,200 265,200 246,363 (18,837)
Miscellaneous 47,000 47,000 50,356 3,356
Total revenues 313,600 313,600 298,236 (15,364)
Expenditures
Current
General government 221,453 429,371 178,300 251,071
Total expenditures 221,453 429,371 178,300 251,071
Excess (deficiency) of revenues over expenditures 92,147 (115,771) 119,936 235,707
Net change in fund balances 92,147 (115,771) 119,936 235,707
Fund balances - beginning of year 115,744 115,744 115,744 -
Fund balances - end of year $ 207,891 $ (27) $ 235,680 $ 235,707
140
