Page 168 - Moreno Valley 2025 Annual Financial Report
P. 168
City of Moreno Valley, California
OTHER GRANTS
Budgetary Comparison Schedule
For the Year Ended June 30, 2025
Budgeted Amounts Variance with
Original Final Actual Final Budget
Revenues
Intergovernmental $ 83,995 $ 7,517,195 $ 2,634,443 $ (4,882,752)
Total revenues 83,995 7,517,195 2,634,443 (4,882,752)
Expenditures
Current
General government 27,257 2,456,230 1,372,629 1,083,601
Public safety - 235,922 118,021 117,901
Community and economic development 10,738 1,057,847 649,238 408,609
Community and cultural 46,000 1,132,143 138,778 993,365
Capital outlay - 3,274,547 433,218 2,841,329
Total expenditures 83,995 8,156,689 2,711,884 5,444,805
Excess (deficiency) of revenues over expenditures - (639,494) (77,441) 562,053
Other financing sources (uses)
Transfers in - 702,134 665,762 (36,372)
Total other financing sources (uses) - 702,134 665,762 (36,372)
Net change in fund balances - 62,640 588,321 525,681
Fund balances (deficits) - beginning of year (7,182) (7,182) (7,182) -
Fund balances - end of year $ (7,182) $ 55,458 $ 581,139 $ 525,681
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