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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />D.A.R.E. TRUST <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 18,832$ 18,832$ 18,832$ -$ <br />Resources (Inflows): <br />Use of money and property 200 200 (936) (1,136) <br />Contributions 1,000 1,000 - (1,000) <br />Amounts Available for Appropriations 20,032 20,032 17,896 (2,136) <br />Charges to Appropriation (Outflow): <br />Public safety 5,000 5,000 - 5,000 <br />Total Charges to Appropriations 5,000 5,000 - 5,000 <br />Budgetary Fund Balance, June 30 15,032$ 15,032$ 17,896$ 2,864$ <br />171