Page 188 - Moreno Valley 2025 Annual Financial Report
P. 188
City of Moreno Valley, California
ROCKRIDGE 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 $ 1,800 $ 1,800 $ 6,661 $ 4,861
Total revenues 1,800 1,800 6,661 4,861
Expenditures
Current
Community and cultural 8,142 8,142 2,574 5,568
Total expenditures 8,142 8,142 2,574 5,568
Excess (deficiency) of revenues over expenditures (6,342) (6,342) 4,087 10,429
Net change in fund balances (6,342) (6,342) 4,087 10,429
Fund balances - beginning of year 118,387 118,387 118,387 -
Fund balances - end of year $ 112,045 $ 112,045 $ 122,474 $ 10,429
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