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            "text": "CITY OF PALM DESERT, CALIFORNIA\nSchedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual Prop A Fire Tax\nFor the Year Ended June 30, 2025",
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                    "bbox": {
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                    "text": "Original",
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                    "text": "Final",
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                    "text": "Actual Amounts",
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                    "text": "Variance with Final Budget Positive (Negative)",
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                    "text": "REVENUES",
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                    "text": "Taxes\nSpecial assessments collected\nIntergovernmental revenues\nCharges for services\nInvestment earnings\nTotal revenues\nEXPENDITURES\nCurrent:",
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                    "text": "$ 11,402,490\n2,474,050\n1,450,000\n2,900,000\n500,000\n18,726,540",
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                    "text": "Public safety\nCapital outlay\nTotal expenditures",
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                        "colspan": 1,
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                        "bbox_refit": true
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                    "text": "$ (20,312,290)",
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                    "text": "4,878,143\n22,353,727\n$ 27,231,870",
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                    "text": "$ 25,190,433",
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            "text": "See accompanying Notes to the Basic Financial Statements",
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        {
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