Financial Report - Moreno Valley

City of Moreno Valley, California
Community Services District
Zone S Sunnymead Boulevard Maintenance
Budgetary Comparison Schedule
Year Ended June 30, 2011
Budgeted Amounts Actual
Variance with
Final Budget
Positive
Original Final Amounts (Negative)
Revenues:
Charges for services $ 52,400 $ 57,400 $ 51,965 $ (5,435)
Use of money and property -
- 1,613
1,613
Total Revenues 52,400
Expenditures:
Current:
Community and cultural 117,600
Total Expenditures 117,600
Net Change in Fund Balances (65,200)
Fund Balance, Beginning of Year 83,602
57,400
117,600
117,600
(60,200)
83,602
53,578
61,106
61,106
(7,528)
83,602
(3,822)
56,494
56,494
(60,316)
Fund Balance, End of Year $ 18,402 $ 23,402 $ 76,074 $ (60,316)
30
-