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            "text": "CITY OF PALM DESERT, CALIFORNIA\nSchedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual Measure A\nFor the Year Ended June 30, 2025",
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                    "text": "Budget Amounts",
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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": "Original",
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                },
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                    "text": "Final",
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                },
                {
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                    "text": "Taxes\nInvestment earnings",
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                    "text": "$ 3,328,000\n875,600",
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                    "text": "$ 3,328,000\n875,600",
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                    "text": "$ 3,337,580\n1,124,018",
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                    "text": "$ 9,580\n248,418",
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                    "text": "Total revenues",
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                    "text": "4,203,600",
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                    "text": "4,461,598",
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                    "text": "EXPENDITURES\nCurrent:",
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                    "text": "Public works\nCapital outlay",
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                        "l": 274.39976,
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                    "text": "3,300,000\n11,210,000",
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                    "text": "Total expenditures",
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                    "text": "Net change in fund balance",
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