Page 178 - Moreno Valley 2025 Annual Financial Report
P. 178
City of Moreno Valley, California
TRAFFIC SIGNAL PROJECTS
Budgetary Comparison Schedule
For the Year Ended June 30, 2025
Budgeted Amounts Variance with
Original Final Actual Final Budget
Revenues
Fees and charges for services $ 40,000 $ 40,000 $ - $ (40,000)
Total revenues 40,000 40,000 - (40,000)
Expenditures
Capital outlay - 70,000 - 70,000
Total expenditures - 70,000 - 70,000
Excess (deficiency) of revenues over expenditures 40,000 (30,000) - 30,000
Other financing sources (uses)
Transfers in - 70,000 70,000 -
Total other financing sources (uses) - 70,000 70,000 -
Net change in fund balances 40,000 40,000 70,000 30,000
Fund balances - beginning of year - - - -
Fund balances - end of year $ 40,000 $ 40,000 $ 70,000 $ 30,000
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