Financial Report - Moreno Valley

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Function and Activity: General government: City of <strong>Moreno</strong> <strong>Valley</strong> Schedule of General Capital Assets By Function and Activity June 30, 2011 Land CIP Buildings and Improvements Furniture and Equipment City manager $ - $ - $ - $ 203,255 City attorney - - - 12,068 City clerk - - - 313,048 Human resources - - - 16,467 Finance - - - 23,534 Other - unclassified 45,940,067 449,001 3,944,918 21,832 Total General Government 45,940,067 449,001 3,944,918 590,204 Public safety: Police 137,173 - 11,304,420 1,367,248 Fire 893,270 122,887 17,407,539 853,925 Animal control 590,127 - 3,040,331 93,064 Volunteer services - 1,200,741 4,392,851 47,901 Total Public Safety 1,620,570 1,323,628 36,145,141 2,362,138 Public works 250,963,217 46,644,401 - 928,608 Community development - - 4,587,526 364,889 Community services district 450,000 362,604 48,960,419 1,669,764 Redevelopment agency 9,435,936 1,402,196 12,191,837 352,837 Internal service funds - 127,836 10,389,587 6,305,398 Grand Total $ 308,409,790 $ 50,309,666 $ 116,219,428 $ 12,573,838 176
Vehicles Infrastructure Total $ 84,428 $ - 287,683 Function and Activity: General government: City manager - - 12,068 City attorney - - 313,048 City clerk - - 16,467 Human resources 62,805 - 86,339 Finance - - 50,355,818 Other - unclassified 147,233 - 51,071,423 Total General Government Public safety: 1,074,855 - 13,883,696 Police 2,100,719 - 21,378,340 Fire 314,556 - 4,038,078 Animal control 170,667 - 5,812,160 Volunteer services 3,660,797 - 45,112,274 Total Public Safety 2,504,185 624,765,580 925,805,991 Public works 388,770 - 5,341,185 Community development 529,504 101,457 52,073,748 Community services district - 9,599,517 32,982,323 Redevelopment agency 2,580,421 401,116 19,804,358 Internal service funds $ 9,810,910 $ 634,867,670 $ 1,132,191,302 Grand Total 177
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Comprehensive Annual Financial Repo
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INTRODUCTORY SECTION City of Moreno
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City of Moreno Valley Comprehensive
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Introductory Section
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iii
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City of Moreno Valley Organization
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Brandon W. Burrows, CPA David E. Ha
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Management’s Discussion and Analy
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Fiduciary funds. Fiduciary funds ar
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Charges for services increased $4.5
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Millions As illustrated in the Tabl
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At June 30, 2011, the City’s busi
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While new office and industrial dev
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City of Moreno Valley Statement of
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Net (Expenses) Revenues and Changes
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City of Moreno Valley Balance Sheet
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City of Moreno Valley Reconciliatio
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Debt Service Fund Community Redevel
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Revenues: Taxes: City of Moreno Val
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City of Moreno Valley Budgetary Com
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Assets: Current: Governmental Activ
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City of Moreno Valley Notes to Fina
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Note 3: Cash and Investments (Conti
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Note 5: Capital Assets (Continued)
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Note 6: Long Term Debt (Continued)
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Note 8: Employee Pension Plan (Cont
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Note 13: Commitments and Contingenc
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Non‐Major Governmental Funds
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NONMAJOR GOVERNMENTAL FUNDS (CONTIN
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City of Moreno Valley Combining Bal
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City of Moreno Valley Combining Sta
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Revenues: Taxes City of Moreno Vall
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City of Moreno Valley Combining Sta
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Page 145 and 146: City of Moreno Valley Budgetary Com
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Page 163 and 164: Revenues: Taxes: City of Moreno Val
Page 165 and 166: Expenditures Current: City of Moren
Page 171 and 172: Expenditures: Debt service: City of
Page 179 and 180: General Liability Insurance Fund IN
Page 181 and 182: Equipment Equipment Replacement Mai
Page 187 and 188: Agency Funds
Page 189 and 190: City of Moreno Valley Combining Bal
Page 191 and 192: Deposit Liability Balance Balance 7
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Page 199 and 200: Statistical Section
Page 201 and 202: 180 City of Moreno Valley Net Asset
Page 203 and 204: 182 City of Moreno Valley Change in
Page 205 and 206: 184 City of Moreno Valley Fund Bala
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Page 209 and 210: 188 City of Moreno Valley Key Reven
Page 211 and 212: 190 City of Moreno Valley Property
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Page 215 and 216: 194 City of Moreno Valley Legal Deb
Page 217 and 218: 196 City of Moreno Valley Ratio of
Page 219 and 220: 198 City of Moreno Valley Demograph
Page 221 and 222: City of Moreno Valley Full-time and
Page 223 and 224: City of Moreno Valley Operating Ind
Page 225 and 226: COMMUNITY REDEVELOPMENT AGENCY OF T
Page 228 and 229: Brandon W. Burrows, CPA David E. Ha
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Page 232 and 233: Governmental Activities Assets: Poo
Page 234 and 235: Community Redevelopment Agency of t
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Page 238 and 239: COMMUNITY REDEVELOPMENT AGENCY CITY
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COMMUNITY REDEVELOPMENT AGENCY CITY
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Tax Increment Fund 2007 TABS, Serie
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Tax 2007 TABS, 2007 Tabs, Increment
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Community Services District City of
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FINANCIAL SECTION City of Moreno Va
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Board of Directors City of Moreno V
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Functions/Programs Primary Governme
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Special Revenue Funds Nonmajor Tota
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City of Moreno Valley, California C
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Financial Report - Moreno Valley

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