Financial Report - Moreno Valley

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FINANCIAL SECTION INDEPENDENT AUDITOR’S REPORT COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF MORENO VALLEY, CALIFORNIA YEAR ENDED JUNE 30,2011 TABLE OF CONTENTS Financial Audit ......................................................................................................................................... 1 Compliance Audit .................................................................................................................................... 3 BASIC FINANCIAL STATEMENTS Government-Wide Financial Statements: Statement of Net Assets ............................................................................................................ 5 Statement of Activities ................................................................................................................ 6 Fund Financial Statements: Page Number Governmental Funds Balance Sheet ......................................................................................... 7 Reconciliation of the Balance Sheet of Governmental Funds to the Statement of Net Assets .................................................................................................. 8 Governmental Funds Statement of Revenues, Expenditures and Changes in Funds Balances ......................................................................................................................... 9 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities ................ 10 Notes to the Financial Statements.................................................................................................. 11 SUPPLEMENTARY INFORMATION Governmental Funds Combining Balance Sheet ........................................................................... 24 Governmental Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balances ............................................................................................................ 26 Computation of Low and Moderate Income Housing Funds Excess/Surplus ................................ 28
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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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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 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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Expenditures Current: City of Moren
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Expenditures Current: City of Moren
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Expenditures: Debt service: City of
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Page 175 and 176: Revenues: Taxes: City of Moreno Val
Page 177 and 178: City of Moreno Valley Budgetary Com
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
Page 193 and 194: 174
Page 195 and 196: 175
Page 197 and 198: Vehicles Infrastructure Total $ 84,
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
Page 207 and 208: 186 City of Moreno Valley Changes i
Page 209 and 210: 188 City of Moreno Valley Key Reven
Page 211 and 212: 190 City of Moreno Valley Property
Page 213 and 214: 192 City of Moreno Valley Property
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: COMMUNITY REDEVELOPMENT AGENCY OF T
Page 229 and 230: To the Honorable Chair and Members
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Page 233 and 234: Expenses Functions/Programs Governm
Page 235 and 236: Community Redevelopment Agency of t
Page 239 and 240: COMMUNITY REDEVELOPMENT AGENCY CITY
Page 253 and 254: Revenues: Taxes and assessments: Co
Page 257 and 258: CITY OF MORENO VALLEY, CALIFORNIA C
Page 259 and 260: Brandon W. Burrows, CPA David E. Ha
Page 261 and 262: City of Moreno Valley, California C
Page 267 and 268: Special Revenue Funds Nonmajor Tota
Page 269 and 270: Revenues: Taxes: City of Moreno Val
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City of Moreno Valley, California C
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Note 5: Commitments and Contingenci
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Special Revenue Funds Zone S Sunnym
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Special Revenue Funds Zone S Sunnym
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City of Moreno Valley, California C
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Financial Report - Moreno Valley

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