ATTACHMENT 1
CSA 152 Levy
Other City Funding
Sources
1. STREET SWEEPING 694,041.74$ 232,261.82$ 461,779.92$
2. STORMDRAIN MAINTENANCE 236,511.00$ 79,148.66$ 157,362.34$
3. NPDES MS4 ANNUAL PERMIT FEE 63,688.00$ 21,313.26$ 42,374.74$
4. RIVERSIDE COUNTY FLOOD CONTROL COST SHARE66,528.99$ 22,264.00$ 44,264.99$
5. TMDL TASK FORCE_TMDL COMPLIANCE 115,818.00$ 38,758.62$ 77,059.38$
6. STORMWATER PROGRAM CONSULTANT 252,165.84$ 84,387.57$ 167,778.27$
7. ADMINISTRATION_STAFF TIME 353,941.82$ 118,447.01$ 235,494.81$
8. CSA 152 COUNTY ADMINISTRATION FEE 42,482.98$ 14,216.98$ 28,266.00$
9. CSA 152 ANNUAL ANALYSIS_CONSULTANT 4,500.00$ 1,505.93$ 2,994.07$
10. GENERAL OVERHEAD_ADMIN_ISF (FUNDS 2008/1010)286,106.40$ 95,745.82$ 190,360.58$ TOTAL PROJECTED 2,115,784.77$ 708,049.66$ 1,407,735.11$
8.15$
86,877
708,050$ TOTAL PROJECTED CSA 152 BUDGET Non-Fee Recovered Expenses
Benefit Assessment Unit (BAU) Max Rate
Revenues Source
CITY OF MORENO VALLEY
FISCAL YEAR 2025-2026 CSA 152 - BUDGET DETAIL
Total BAUs