Page 206 - Moreno Valley 2025 Annual Financial Report

City of Moreno Valley

Change in Net Position
Last ten fiscal years
(accrual basis of accounting)

Fiscal Year
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Expenses
Governmental activities:
General government $ 17,250,813 $ 20,743,087 $ 17,866,194 $ 17,692,328 $ 21,724,336 $ 22,833,748 $ 30,489,658 $ 26,811,517 $ 47,613,392 $ 60,848,507
Public safety 56,238,838 57,880,925 62,932,166 62,282,794 65,849,855 65,544,156 68,558,932 76,207,709 82,645,593 87,862,551
Community and economic development 9,228,108 9,895,574 16,127,907 17,643,399 15,366,811 17,029,907 18,199,243 15,911,117 19,107,022 22,007,980
Community and cultural 20,910,986 22,144,633 23,158,730 23,653,269 25,136,772 25,586,885 27,179,371 28,558,641 30,265,183 32,854,148
Public works 34,772,136 39,433,172 47,833,852 50,392,109 55,562,894 51,087,761 49,394,862 50,775,462 44,604,929 65,701,744
Interest 3,625,888 2,407,992 2,201,392 2,106,238 2,006,183 1,328,064 1,859,429 2,735,642 2,749,877 852,625
Total Governmental activities expenses 142,026,769 152,505,383 170,120,241 173,770,137 185,646,851 183,410,521 195,681,495 201,000,088 226,985,996 270,127,555
Business-type activities
Electric 24,230,159 25,319,390 26,286,674 28,740,920 30,514,567 32,862,486 36,722,932 40,907,575 38,918,399 47,005,569
Total business-type activities expenses 24,230,159 25,319,390 26,286,674 28,740,920 30,514,567 32,862,486 36,722,932 40,907,575 38,918,399 47,005,569
Total primary government expenses $ 166,256,928 $ 177,824,773 $ 196,406,915 $ 202,511,057 $ 216,161,418 $ 216,273,007 $ 232,404,427 $ 241,907,663 $ 265,904,395 $ 317,133,124
Program revenues
Governmental activities:
Charges for services:
General government $ 6,142,310 $ 6,705,689 $ 7,862,247 $ 7,531,941 $ 6,168,776 $ 7,236,038 $ 12,730,053 $ 10,276,989 $ 21,848,509 $ 15,642,026
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Public safety 3,409,176 3,013,430 3,797,064 3,726,879 2,527,911 2,903,821 3,983,806 4,197,413 4,481,742 4,194,188
Community and economic development 7,437,687 3,710,803 10,912,039 14,891,509 9,015,897 19,231,538 11,511,757 11,883,403 13,268,006 22,726,838
Community and cultural 4,927,785 5,992,611 5,947,505 5,527,271 5,176,845 360,074 1,015,165 1,208,759 1,407,083 1,506,602
Public works 3,268,761 3,765,362 6,547,035 4,809,398 4,506,187 11,821,680 9,270,617 9,580,855 12,428,396 12,689,134
Operating contributions and grants:
General government 121,850 146,906 325,286 235,088 348,315 250,857 352,232 327,845 928,079 538,050
Public safety 3,954,561 2,459,630 2,896,580 1,925,943 4,873,871 5,056,115 37,471,672 4,616,284 695,441 744,478
Community and economic development 1,225,925 120,222 363,296 253,588 777,408 5,888,527 9,584,813 26,378,847 2,445,606 5,127,060
Community and cultural 7,437,170 7,306,606 8,329,978 8,492,028 9,291,831 10,072,938 11,306,307 10,477,142 11,120,963 10,938,525
Public works 10,131,877 9,395,207 9,940,429 13,026,677 12,843,565 14,032,036 15,691,305 17,164,641 17,727,766 18,141,681
Capital grants and contributions
General government - - - 4,808 - - - - - -
Community and economic development 16,349,211 - - - - - - - - -
Community and cultural - - 431,335 - - - - - - -
Public works 1,638,903 5,544,464 647,635 15,433,181 6,933,754 24,600,896 6,116,441 19,979,476 22,507,368 5,097,123
Total governmental activities program revenues 66,045,216 48,160,930 58,000,429 75,858,311 62,464,360 101,454,520 119,034,168 116,091,654 108,858,959 97,345,705
Business-type activities:
Charges for services:
Electric 29,363,663 29,090,573 31,443,140 31,074,323 35,899,025 39,507,049 45,339,827 48,711,053 52,621,285 65,086,891
Operating/Capital grants and contributions - - - 2,496,022 1,704,623 3,831,308 832,461 2,208,429 2,777,088 127,524
Total business-type activities program revenues 29,363,663 29,090,573 31,443,140 33,570,345 37,603,648 43,338,357 46,172,288 50,919,482 55,398,373 65,214,415
Total primary government program revenues $ 95,408,879 $ 77,251,503 $ 89,443,569 $ 109,428,656 $ 100,068,008 $ 144,792,877 $ 165,206,456 $ 167,011,136 $ 164,257,332 $ 162,560,120
Source: City of Moreno Valley Financial and Management Services Department