Page 169 - Moreno Valley 2025 Annual Financial Report
P. 169
City of Moreno Valley, California
CAPITAL PROJECTS GRANTS
Budgetary Comparison Schedule
For the Year Ended June 30, 2025
Budgeted Amounts Variance with
Original Final Actual Final Budget
Revenues
Intergovernmental $ - $ 13,410,666 $ 1,088,386 $ (12,322,280)
Total revenues - 13,410,666 1,088,386 (12,322,280)
Expenditures
Capital outlay - 12,501,138 1,482,394 11,018,744
Total expenditures - 12,501,138 1,482,394 11,018,744
Excess (deficiency) of revenues over expenditures - 909,528 (394,008) (1,303,536)
Net change in fund balances - 909,528 (394,008) (1,303,536)
Fund balances (deficits) - beginning of year, as restated (994,866) (994,866) (994,866) -
Fund balances (deficits) - end of year $ (994,866) $ (85,338) $ (1,388,874) $ (1,303,536)
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