Page 12 - Moreno Valley 204 PAFR

CoMMunity SErViCES diStriCt
C o M M u n i t y S E r V i C E S d i S t r i C t

Community Services District (CSD): A group of funds Zone C – Arterial Street Lighting: Provides citywide
that are used to account for the revenues expended on street lighting on major arterial streets.
various Community Services and is a component unit Lighting Maintenance District (LMD) 2014-01: Provides
of the City of Moreno Valley. the funding for the operation and maintenance of
Zone A – Parks and Community Services: residential subdivision street lighting.
Provides citywide park maintenance and recreation Zone M – Medians: Provides maintenance of medians
programming. within the City.
Landscape Maintenance District (LMD) 2014-02: Community Facilities District (CFD) #1: Provides
Provides funding for the maintenance of public maintenance of certain parks, trails and class 1 bikeways.
landscaping throughout the City.
Zone S – Sunnymead Boulevard Maintenance:
Zone D – Standard Landscaping: Provides landscaping Provides maintenance of extensive landscape
for residential developments throughout the City. services for certain improvements constructed along
Zone E – Extensive Landscaping: Provides landscaping Sunnnymead Boulevard.
in major developments within the City. Community Facilities District (CFD) 2021-01
Zone L – Library Services: Provides library services to Parks Facility Maintenance: Provides funding
City residents. for maintenance and/or repair of Parks and Park
Improvements constructed after the formation in 2021.

CoMMunity SErViCES diStriCt (IN $000’S) FY23/24 REVENUE BY SOURCE
rEVEnuE and EXpEnditurES
CSD REVENUES FY 21/22 FY 22/23 FY 23/24

Taxes $ 13,702 $ 14,558 $ 15,441
Fees and charges for 26% 61%
services $ 5,599 $ 6,099 $ 6,507 Fees and Taxes

Other* $ 4,004 $ 9,322 $ 3,303 charges for
services

Total Revenues $ 23,305 $ 29,979 $ 25,251
13%

CSD EXPENDITURES FY 21/22 FY 22/23 FY 23/24 Other

Community and cultural $ 14,677 $ 15,772 $ 18,081
Public works $ 6,203 $ 6,347 $ 7,147
FY23/24 EXPENDITURE BY
Other* $ 1,587 $ 1,013 $ 6,701

SOURCE
Total Expenditures $ 22,467 $ 23,132 $ 31,929

Net change in fund 21% 57%
balances $ 838 $ 6,847 $ (6,678) Other Community

Total Fund Balance $ 23,276 $ 30,123 $ 23,445 and cultural
* Includes Transfers In/Out
22%
Public works

P Popular Annual Financial Report | 12
opular Annual F
inancial R
t | 12
epor