Page 186 - Moreno Valley 2025 Annual Financial Report
P. 186

City of Moreno Valley, California

                                             CELEBRATION PARK ENDOWMENT
                                              Budgetary Comparison Schedule
                                              For the Year Ended June 30, 2025

                                                                   Budgeted Amounts                    Variance with
                                                                  Original      Final       Actual     Final Budget
            Revenues
              Use of money and property                          $    1,000   $    1,000   $    3,120   $   2,120
                Total revenues                                        1,000        1,000       3,120        2,120
            Excess (deficiency) of revenues over expenditures         1,000        1,000       3,120        2,120
            Net change in fund balances                               1,000        1,000        3,120       2,120
            Fund balances - beginning of year                        55,100       55,100       55,100           -
            Fund balances - end of year                           $  56,100    $  56,100    $  58,220    $  2,120

































































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