Page 12 - 2022 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 various Community Services and is
a component unit of the City of Moreno Valley. CSD REVENUES FY 19/20 FY 20/21 FY 21/22
Taxes $12,607 $13,097 $13,702
Charges for Services $5,148 $4,772 $5,599
Other* $2,878 $2,005 $4,004
Total Revenues $20,633 $19,874 $23,305

Zone A – Parks and Community CSD EXPENDITURES FY 19/20 FY 20/21 FY 21/22
Services: Provides citywide Community and Cultural $12,510 $12,364 $14,677
park maintenance and Public Works $6,158 $6,852 $6,203
recreation programming. Other* $383 $70 $1,587
Total Expenditures $19,051 $19,286 $22,467
Landscape Maintenance District
(LMD) 2014-02: Provides funding for the Change in Fund Balance $1,582 $588 $838
maintenance of public landscaping throughout Total Fund Balance $21,850 $22,438 $23,276
the City. * Includes Transfers In/Out

Zone D – Standard Landscaping: Provides
landscaping for residential developments throughout
the City.
FY 21/22 REVENUE BY SOURCE
Zone E- Extensive Landscaping: Provides
landscaping in major developments within the City.

Zone L – Library Services: Provides library services 59%
to City residents. Taxes

Zone C – Arterial Street Lighting: Provides citywide
street lighting on major arterial streets. 24%
Charges
Lighting Maintenance District (LMD) 2014-01: For Services
Residential Street Lighting provides the funding
for the operation and maintenance of residential 17%
subdivision street lighting. Other

Zone M – Medians: Provides maintenance of medians
within the City.
FY 21/22 EXPENDITURE BY SOURCE
Community Facilities District (CFD) #1: Provides
maintenance of new parks, trails and class 1 bikeways.
65%
Zone S – Sunnymead Boulevard Maintenance: Community
Provides maintenance of extensive landscape & Culture
services for certain improvements constructed along
Sunnnymead Boulevard.

Community Facilities District (CFD) 2021-01
Parks Facility Maintenance: provides funding 28%
for maintenance and/or repair of Parks and Park Public
Works
Improvements constructed after the formation in 2021.
7%
Other

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