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            "text": "CITY OF PALM DESERT, CALIFORNIA\nSchedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual Economic Development\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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                    "text": "Final",
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                    "text": "Intergovernmental revenues\nFees and rentals\nInvestment earnings",
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                    "text": "$ 15,000\n64,543\n61,700",
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                    "text": "$ 147,738\n64,543\n61,700",
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                    "text": "$ 400,715\n161,050\n57,919",
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                    "text": "$ 252,977\n96,507\n(3,781)",
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                    "text": "Miscellaneous",
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                    "text": "Total revenues",
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                    "text": "620,434",
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                    "text": "EXPENDITURES\nCurrent:",
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                    "text": "General government\nPublic works\nHousing",
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                    "text": "472,681\n4,743\n120,814",
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                    "text": "Total expenditures",
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                },
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                    "text": "Net change in fund balance",
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