Page 12 - 2023 Moreno Valley Popular Annual Financial Report

COMMUNiTY SERViCES

Community Services District (CSD): A group of funds D i S T R i C T

that are used to account for the revenues expended
COMMUNITY SERVICES DISTRICT
on various Community Services and is a component
unit of the City of Moreno Valley. REVENUE AND EXPENDITURES(IN $000’S)
CSD REVENUES FY 20/21 FY 21/22 FY 22/23
Taxes $13,097 $13,702 $14,558
Zone A – Parks and Community Services: Charges for Services $4,772 $5,599 $6,099
Provides citywide park maintenance and Other* $2,005 $4,004 $9,322
recreation programming. Total Revenues $19,874 $23,305 $29,979

Landscape Maintenance District (LMD) 2014- CSD EXPENDITURES FY 20/21 FY 21/22 FY 22/23
02: Provides funding for the maintenance of public Community and Cultural $12,364 $14,677 $15,772
landscaping throughout the City. Public Works $6,852 $6,203 $6,347
Other* $70 $1,587 $1,013
Zone D – Standard Landscaping: Provides Total Expenditures $19,286 $22,467 $23,132
landscaping for residential developments
throughout the City. Change in Fund Balance $588 $838 $6,847
Total Fund Balance $22,438 $23,276 $30,123
Zone E – Extensive Landscaping: Provides * Includes Transfers In/Out
landscaping in major developments within the City.
FY 22/23 REVENUE BY SOURCE
Zone L – Library Services: Provides library
services to City residents.
49%
Taxes
Zone C – Arterial Street Lighting: Provides
citywide street lighting on major arterial streets.

Lighting Maintenance District (LMD) 2014-01:
Provides the funding for the operation and
maintenance of residential subdivision street
lighting.
31%
Zone M – Medians: Provides maintenance of 20% Other
medians within the City. Charges
For Services
Community Facilities District (CFD) #1: Provides
maintenance of certain parks, trails and class FY 22/23 EXPENDITURE BY SOURCE
1 bikeways.

Zone S – Sunnymead Boulevard Maintenance: 68%
Provides maintenance of extensive landscape Community
services for certain improvements constructed & Cultural
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
Improvements constructed after the formation Works
in 2021. 4%
Other

Popular Annual Financial Report | 12