92c321fa-d621-47ce-b065-8ed43bd0c13b_42026__City_of_Palm_Desert_ACFR_FS_Final_01292026-artifacted.pdf — PaddleOCR-VL (Baidu)

CITY OF PALM DESERT, CALIFORNIA Schedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual Parks and Recreational Facilities For the Year Ended June 30, 2025

	Budget Amounts
	Original	Final	Actual Amounts	Variance with Final Budget Positive (Negative)
REVENUES
Investment earnings	$ 400	$ 400	$ 576	$ 176
Total revenues	400	400	576	176
Net change in fund balance	$ 400	$ 400	576	$ 176
Fund balance-beginning			10,605
Fund balances-ending			$ 11,181

REVENUES

Investment earnings $ 400 $ 400 $ 576 $

Total revenues 400 400 576

Net change in fund balance $ 400 $ 400 576 $