Page 10 - Moreno Valley 204 PAFR

g E n E r a l F u nd E X p E ndi t u r E S
gEnEral Fund EXpEnditurES

A total of 48.9% of the City’s expenditures ($80.6 million) went Fund EXpEnditurES
to public safety which represents a 61.3% increase from FY Public safety $ 80,572,015
22/23. This increase is due to the use of one-time pandemic General government $ 25,349,851
funding in the prior fiscal year to offset and reduce public Community and economic development $ 17,308,641
safety expenditures. Expenditures for other city services Public works $ 11,138,670
included General Government expenditures of $25.3 million Other expenditures* $ 30,541,622
(26.6% increase), Community Development expenditures of
$17.3 million (28.8% increase), Public Works expenditures at Total General Fund Expenditures $ 164,910,799
$11.1 million (10.1% increase) and other expenditures at $30.5 * Includes Transfers Out
million (55.2% decrease, primarily due to Transfers Out to
fund Street Improvement projects approved in FY 22/23).

49%
Total expenditures increased 2.0% to $164.9 million in FY 7% Public safety
23/24, aligning with ordinary operation trends. Public works
10%
Community and
economic
development

15% 19%
General government Other expenditures

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