Page 171 - Moreno Valley 2025 Annual Financial Report

City of Moreno Valley, California

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Budgetary Comparison Schedule
For the Year Ended June 30, 2025

Budgeted Amounts Variance with
Original Final Actual Final Budget
Revenues
Intergovernmental $ - $ 4,955,696 $ 522,000 $ (4,433,696)
Use of money and property - - 362,646 362,646
Total revenues - 4,955,696 884,646 (4,071,050)

Expenditures
Current
Community and economic development - 4,955,696 522,001 4,433,695
Total expenditures - 4,955,696 522,001 4,433,695
Excess (deficiency) of revenues over expenditures - - 362,645 362,645
Other financing sources (uses)
Transfers out - - (690) (690)
Total other financing sources (uses) - - (690) (690)
Net change in fund balances - - 361,955 361,955
Fund balances - beginning of year 5,718,157 5,718,157 5,718,157 -
Fund balances - end of year $ 5,718,157 $ 5,718,157 $ 6,080,112 $ 361,955

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