Financial Report - Moreno Valley

City of Moreno Valley
Budgetary Comparison Schedule
Disaster
Year Ended June 30, 2011
Budget Amounts Actual
Variance with
Final Budget
Positive
Original Final Amounts (Negative)
Revenues:
Intergovernmental $ - $ - $ 61,586 $ 61,586
Use of money and property -
- 10,669
10,669
Total Revenues -
- 72,255
72,255
Expenditures:
Current:
Public safety -
Total Expenditures -
Net Change in Fund Balances -
Budgetary Fund Balance, Beginning of Year 340,453
-
-
-
340,453
55,796
55,796
16,459
340,453
(55,796)
(55,796)
16,459
Budgetary Fund Balance, End of Year $ 340,453 $ 340,453 $ 356,912 $ 16,459
140
-