Financial Report - Moreno Valley

City of Moreno Valley
Budgetary Comparison Schedule
Used Oil Recycling
Year Ended June 30, 2011
Budget Amounts Actual
Variance with
Final Budget
Positive
Original Final Amounts (Negative)
Revenues:
Intergovernmental $ 27,900 $ 27,900 $ 53,468 $ 25,568
Total Revenues 27,900 27,900 53,468
25,568
Expenditures:
Current:
General government 27,855
Total Expenditures 27,855
Net Change in Fund Balances 45
Fund Balance, Beginning of Year (25,674)
27,855
27,855
45
(25,674)
27,794
27,794
25,674
(25,674)
61
61
25,507
Fund Balance, End of Year $ (25,629) $ (25,629) $ - $ 25,507
126
-