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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />ASSET FORFEITURE <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 27,968$ 27,968$ 27,968$ -$ <br />Resources (Inflows): <br />Intergovernmental --663 663 <br />Use of money and property 100 100 (1,373) (1,473) <br />Miscellaneous 3,500 3,500 - (3,500) <br />Amounts Available for Appropriations 31,568 31,568 27,258 (4,310) <br />Charges to Appropriation (Outflow): <br />Public safety 7,000 7,000 - 7,000 <br />Total Charges to Appropriations 7,000 7,000 - 7,000 <br />Budgetary Fund Balance, June 30 24,568$ 24,568$ 27,258$ 2,690$ <br />172