Page 18 - Moreno Valley 2019 Popular Annual Financial Report

GENERAL FUND
EXPENDITURES

A total of 59 percent of the City’s expenditures ($60.5 million) went to public safety which represents a 1.0% decrease from
FY 17/18. Expenditures for other city services included General Government expenditures of $15.1 million (1.5% increase),
Community Development expenditures of $11.4 million (10.9% increase), Public Works expenditures at $6.7 million (13.5%
increase) and other expenditures at $8.6 million (43.1% decrease).

FUND
EXPENDITURES

59%
Public
Safety
FY 18/19 FUND EXPENDITURES

Public Safety $60,540,145
General Government $15,109,570
15%
General Community & Economic Development $11,402,636
Government
Public Works $6,666,003
Other, including Transfers $8,560,764

7% 8% 11% Total General Fund Expenditures $102,279,118
Public Community &
Works Other, Economic
including Development
Transfers
Total expenditures decreased 4.6% to $102.3 million in FY 18/19. This was largely attributed to current expenditure savings as
well as the unanticipated delay of capital outlay relating to projects running multiple fiscal years.

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