Page 166 - Moreno Valley 2025 Annual Financial Report
P. 166
City of Moreno Valley, California
ASES PROGRAM GRANT
Budgetary Comparison Schedule
For the Year Ended June 30, 2025
Budgeted Amounts Variance with
Original Final Actual Final Budget
Revenues
Intergovernmental $ 9,360,211 $ 9,360,211 $ 9,360,211 $ -
Total revenues 9,360,211 9,360,211 9,360,211 -
Expenditures
Current
Community and cultural 9,348,716 9,348,716 9,360,211 (11,495)
Total expenditures 9,348,716 9,348,716 9,360,211 (11,495)
Excess (deficiency) of revenues over expenditures 11,495 11,495 - (11,495)
Net change in fund balances 11,495 11,495 - (11,495)
Fund balances - beginning of year 29,809 29,809 29,809 -
Fund balances - end of year $ 41,304 $ 41,304 $ 29,809 $ (11,495)
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