2011 Comprehensive Annual Financial Report - City of Moreno Valley

City of Moreno Valley
Budgetary Comparison Schedule
Civil Penalties
Year Ended June 30, 2011
Variance with
Final Budget
Budget Amounts Actual Positive
Original Final Amounts (Negative)
Revenues:
Use of money and property $ - $ - $ 7,899 $ 7,899
Miscellaneous - 17,600 59,786 42,186
Total Revenues - 17,600 67,685 50,085
Expenditures:
Current:
Community development - 17,600 19,905 (2,305)
Total Expenditures - 17,600 19,905 (2,305)
Net Change in Fund Balances - - 47,780 52,390
47,780
Budgetary Fund Balance, Beginning of Year 284,414 284,414 284,414 -
Budgetary Fund Balance, End of Year $ 284,414 $ 284,414 $ 332,194 $ 100,170
138