Page 165 - Moreno Valley 2025 Annual Financial Report

City of Moreno Valley, California

CHILD CARE GRANT
Budgetary Comparison Schedule
For the Year Ended June 30, 2025

Budgeted Amounts Variance with
Original Final Actual Final Budget
Revenues
Intergovernmental $ 877,010 $ 877,010 $ 1,168,995 $ 291,985
Fees and charges for services 10,000 10,000 - (10,000)
Total revenues 887,010 887,010 1,168,995 281,985
Expenditures
Current
Community and cultural 915,668 915,668 1,168,995 (253,327)
Total expenditures 915,668 915,668 1,168,995 (253,327)
Excess (deficiency) of revenues over expenditures (28,658) (28,658) - 28,658
Net change in fund balances (28,658) (28,658) - 28,658
Fund balances - beginning of year 8,293 8,293 8,293 -
Fund balances - end of year $ (20,365) $ (20,365) $ 8,293 $ 28,658

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