Page 12 - 2021 Popular Annual Financial Report

community services

DISTRICT COMMUNITY SERVICES DISTRICT REVENUE
AND EXPENDITURES (IN $000’S)

Community Services District (CSD): Is a group of funds
that are used to account for the revenues expended on CSD REVENUES FY 18/19 FY 19/20 FY 20/21
various Community Services and is a component unit of Taxes $11,999 $12,607 $13,097
the City of Moreno Valley. Charges for Services $5,430 $5,148 $4,772
Other* $2,771 $2,878 $2,005
Total Revenues $20,200 $20,633 $19,874

CSD EXPENDITURES FY 18/19 FY 19/20 FY 20/21
Community and Cultural $12,779 $12,510 $12,364
Public Works $5,932 $6,158 $6,852
$88
$383
$70
major funds Other* $18,799 $19,051 $19,286
Total Expenditures

Zone A – Parks and Community Services: Provides Change in Fund Balance $1,401 $1,582 $588
citywide park maintenance and recreation Total Fund Balance $20,268 $21,850 $22,438
programming. * Includes Transfers In/Out
Landscape Maintenance District (LMD) 2014-
02: Provides funding for the maintenance of public
landscaping throughout the City. TOTAL NET POSITION

Zone D – Standard Landscaping: Provides
landscaping for residential developments throughout FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 FY 2020/21
the City. $35

Zone E- Extensive Landscaping: Provides
landscaping in major developments within the City. $30

Zone L – Library Services: Provides library services $20
to City residents.
MILLIONS $10 $29 $30 $31 $32 $36

non-major funds $0

Zone C – Arterial Street Lighting: Provides citywide
street lighting on major arterial streets.

Lighting Maintenance District (LMD) 2014-01:
Residential Street Lighting provides the funding
for the operation and maintenance of residential FY 20/21 REVENUE BY SOURCE
subdivision street lighting.
Zone M – Medians: Provides maintenance of medians
within the City. 66%
Property
Community Facilities District (CFD) #1: Tax
Provides maintenance of new parks, trails and class
1 bikeways. 24%
Charges
Zone S – Sunnymead Boulevard For Services
Maintenance: Provides maintenance of extensive
landscape services for certain improvements 10%
constructed along Sunnnymead Boulevard. Other

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