Page 48 - Moreno Valley 2025 Annual Financial Report

City of Moreno Valley, California

HOUSING AUTHORITY
Budgetary Comparison Statement
For the Year Ended June 30, 2025

Budgeted Amounts Variance with
Original Final Actual Final Budget
Revenues
Intergovernmental $ - $ - $ 67,600 $ 67,600
Use of money and property - 100,000 593,896 493,896
Miscellaneous - 1,000 1,380 380
Total revenues - 101,000 662,876 561,876
Expenditures
Current
Community and economic development - 250,000 351,873 (101,873)
Total expenditures - 250,000 351,873 (101,873)
Excess (deficiency) of revenues over expenditures - (149,000) 311,003 460,003
Net change in fund balances - (149,000) 311,003 460,003

Fund balances - beginning of year 37,719,090 37,719,090 37,719,090 -
Fund balances - end of year $ 37,719,090 $ 37,570,090 $ 38,030,093 $ 460,003

See accompanying Notes to the Basic Financial Statements

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