Page 10 - 2023 Moreno Valley Popular Annual Financial Report
P. 10
GENERAL FUND
E X P E N D i T U R E S
FUND EXPENDITURES
A total of 30.8% of the City’s expenditures ($49.9 million)
Public Safety $49,946,422
went to public safety which represents a 18.6% increase
General Government $20,026,089
from FY 21/22. Expenditures for other city services included Community Development $13,435,228
Public Works $10,116,764
General Government expenditures of $20.0 million (6.8%
Other Expenditures* $68,196,637
increase), Community Development expenditures of $13.4
Total General Fund Expenditures $161,721,140
million (12.3% increase), Public Works expenditures at $10.1 * Includes Transfers Out
million (19.7% increase) and other expenditures at $68.2
million (47.9% increase, primarily due to Transfers Out to
fund Street Improvement projects approved in FY 21/22).
42%
Total expenditures increased 27% to $161.7 million in FY Other 31%
Public
Safety
22/23. This was largely attributed to an increase to transfers
out related to one time funding of capital projects and
reserves to create fiscal sustainability and to maintain service 6% 13%
Public 8% General
Works Community
levels that meet the community demands. Government
Development
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