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CITY OF PLEASANTON
<br />BUDGETARY COMPARISON SCHEDULE
<br />LOWER INCOME HOUSING FUND
<br />YEAR ENDED JUNE 30, 2022
<br />Variance with
<br />Final Budget
<br />Budget Amounts Actual Positive
<br />Original Final Amounts (Negative)
<br />Budgetary Fund Balance, July 1 11,160,054$ 11,160,054$ 11,160,054$ -$
<br />Resources (Inflows):
<br />Charges for services -- 214,238 214,238
<br />Use of money and property 440,000 380,000 162,288 (217,712)
<br />Development fees 3,311,285 3,311,285 1,289,543 (2,021,742)
<br />Miscellaneous 160,000 160,000 87,846 (72,154)
<br />Amounts Available for Appropriations 15,071,339 15,011,339 12,913,969 (2,097,370)
<br />Charges to Appropriation (Outflow):
<br />Community development 991,042 1,279,688 1,068,495 211,193
<br />Total Charges to Appropriations 991,042 1,279,688 1,068,495 211,193
<br />Budgetary Fund Balance, June 30 14,080,297$ 13,731,651$ 11,845,474$ (1,886,177)$
<br />122
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