ATTACHMENT 1
CSA 152 Levy
Other City Funding
Sources
1. STREET SWEEPING 647,230.62$ 218,229.04$ 429,001.58$
2. STORMDRAIN MAINTENANCE 234,916.82$ 79,207.74$ 155,709.08$
3. NPDES MS4 ANNUAL PERMIT FEE 63,688.00$ 21,473.91$ 42,214.09$
4. RIVERSIDE COUNTY FLOOD CONTROL COST SHARE 66,455.11$ 22,406.90$ 44,048.21$
5. TMDL TASK FORCE_TMDL COMPLIANCE 116,433.00$ 39,258.13$ 77,174.87$
6. STORMWATER PROGRAM CONSULTANT 263,675.00$ 88,904.23$ 174,770.77$
7. ADMINISTRATION_STAFF TIME 380,664.26$ 128,349.92$ 252,314.34$
8. CSA 152 COUNTY ADMINISTRATION FEE 42,621.24$ 14,370.75$ 28,250.49$
9. CSA 152 ANNUAL ANALYSIS_CONSULTANT 5,000.00$ 1,685.87$ 3,314.13$
10. GENERAL OVERHEAD_ADMIN_ISF (FUNDS 2008/1010) 286,106.40$ 96,467.51$ 189,638.89$ TOTAL PROJECTED 2,106,790.45$ 710,354.00$ 1,396,436.45$
8.15$
87,160
710,354.00$ TOTAL PROJECTED CSA 152 BUDGET Non-Fee Recovered Expenses
Benefit Assessment Unit (BAU) Max Rate
Revenues Source
CITY OF MORENO VALLEY
FISCAL YEAR 2026-2027 CSA 152 - BUDGET DETAIL
Total BAUs