CITY OF PALM DESERT, CALIFORNIA Schedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual Community Development Block Grant For the Year Ended June 30, 2025
Budget AmountsActual AmountsVariance with Final Budget Positive (Negative)
REVENUESOriginalFinal
Intergovernmental revenues$ 1,351,359$ 1,351,359$ 477,867$ (873,492)
Total revenues1,351,3591,351,359477,867(873,492)
EXPENDITURES
Current:
General government728,6861,047,159422,077625,082
Capital outlay-204,76255,790148,972
Total expenditures728,6861,251,921477,867774,054
Net change in fund balance$ 622,673$ 99,438-$ (99,438)
Fund balance-beginning39,162
Fund balances-ending$ 39,162