Page 20 - Moreno Valley 2019 Popular Annual Financial Report

COMMUNITY SERVICES DISTRICT

Community Services District (CSD): Is a group of funds that are used to account for the revenues
expended on various Community Services and is a component unit of the City of Moreno Valley.

COMMUNITY SERVICES DISTRICT
REVENUE AND EXPENDITURES (IN $000’S)
CSD REVENUES FY 16/17 FY 17/18 FY 18/19
Taxes $11,080 $11,610 $11,999
Charges for Services $5,829 $5,810 $5,430
Other $2,178 $2,585 $2,771
Total Revenues $19,087 $20,005 $20,200

CSD EXPENDITURES FY 16/17 FY 17/18 FY 18/19
Community and Cultural $11,666 $12,467 $12,779
Public Works $5,549 $5,890 $ 5,932
Other $25 $1,632 $88
Total Expenditures $17,240 $19,989 $18,799

Change in Fund Balance $1,847 $16 $1,401
Total Fund Balance $18,850 $18,866 $20,268

FY 18/19 REVENUE BY SOURCE
Major Funds
Zone A – Parks and Community Services: Provides citywide 59%
park maintenance and recreation programming. Property
Tax
Landscape Maintenance District (LMD) 2014-02: Provides
funding for the maintenance of public landscaping
throughout the City.

Zone D – Standard Landscaping: Provides landscaping for 27%
residential developments throughout the City. Charges
For Services
Zone E- Extensive Landscaping: Provides landscaping in
major developments within the City.

Zone L – Library Services: Provides library services to City 14%
residents. Other
Non-Major Funds
Zone C – Arterial Street Lighting: Provides citywide street
lighting on major arterial streets. TOTAL NET POSITION

Lighting Maintenance District (LMD) 2014-01: Residential FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19
Street Lighting provides the funding for the operation and
maintenance of residential subdivision street lighting. $31
Zone M – Medians: Provides maintenance of medians
within the City. $30

Community Facilities District (CFD) #1: Provides
maintenance of new parks, trails and class 1 bikeways. MILLIONS $29

Zone S – Sunnymead Boulevard Maintenance: Provides $28
maintenance of extensive landscape services for certain
improvements constructed along Sunnnymead Boulevard.
$0

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