Financial Report - Moreno Valley

Functions/Programs
Primary Government:
Governmental Activities:
Program Revenues
Net
(Expenses)
Revenues
and Changes
in Net Assets
Operating Capital
Charges for Contributions Contributions
Expenses Services and Grants and Grants Total
Community and cultural
Capital contributions to
$ 18,224,880 $ 10,435,552 $ 74,097 $ - $ (7,715,231)
the City of Moreno Valley 638,225
-
-
- (638,225)
Total Governmental Activities $ 18,863,105 $ 10,435,552 $ 74,097 $ - (8,353,456)
See Notes to Financial Statements 4
City of Moreno Valley, California
Community Services District
Statement of Activities
Year Ended June 30, 2011
General Revenues:
Taxes:
Property taxes 3,237,015
Other taxes 1,013,881
Use of money and property 614,940
Miscellaneous 63,102
Contributions from the City of Moreno Valley 763,798
Transfers from the City of Moreno Valley 1,587,244
Total General Revenues, Contributions and Transfers 7,279,980
Change in Net Assets (1,073,476)
Net Assets at Beginning of Year 31,046,449
Net Assets at End of Year $ 29,972,973