Page 12 - Moreno Valley City 2025 PAFR

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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:
of the City of Moreno Valley. Provides the funding for the operation and maintenance
Zone A – Parks and Community Services: of 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- Community Facilities District (CFD) #1: Provides
02: Provides funding for the maintenance of public maintenance of certain parks, trails and class 1
landscaping throughout the City. bikeways.
Zone D – Standard Landscaping: Provides landscaping Zone S – Sunnymead Boulevard Maintenance:
for residential developments throughout the City. Provides maintenance of extensive landscape
Zone E – Extensive Landscaping: Provides services for certain improvements constructed along
landscaping in major developments within the City. Sunnymead Boulevard.
Zone L – Library Services: Provides library services to Community Facilities District (CFD) 2021-01
City residents. Parks Facility Maintenance: Provides funding
for maintenance and/or repair of Parks and Park
Improvements constructed after the formation in 2021.
COMMUNITY SERVICES DISTRICT (IN $000’S) FY24/25 REVENUE BY SOURCE
REVENUE AND EXPENDITURES
CSD REVENUES FY 22/23 FY 23/24 FY 24/25
Taxes $ 14,558 $ 15,441 $ 16,303

Fees and charges for 24% 58%
services $ 6,099 $ 6,507 $ 6,806 Fees and Taxes
Other* $ 9,322 $ 3,303 $ 4,775 charges for

services
Total Revenues $ 29,979 $ 25,251 $ 27,884

CSD EXPENDITURES FY 22/23 FY 23/24 FY 24/25 18%
Community and cultural $ 15,772 $ 18,081 $ 20,926 Other

Public works $ 6,347 $ 7,147 $ 7,413
Other* $ 1,013 $ 6,701 $ 3,127 FY24/25 EXPENDITURE BY SOURCE

Total Expenditures $ 23,132 $ 31,929 $ 31,466
9%
Net change in fund
balances $ 6,847 $ (6,678) $ (3,582) Other

Total Fund Balance $ 30,123 $ 23,445 $ 19,863 67%
* Includes Transfers In/Out 24% Community
Public works and cultural

Popular Annual Financial Report | 12
Popular Annual Financial Report | 12