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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />CBD PARKING IN-LIEU <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 1 718,640$ 718,640$ 718,640$ -$ <br />Resources (Inflows): <br />Use of money and property 9,000 9,000 (35,704) (44,704) <br />Development fees 14,500 14,500 - (14,500) <br />Amounts Available for Appropriations 742,140 742,140 682,936 (59,204) <br />Budgetary Fund Balance, June 30 742,140$ 742,140$ 682,936$ (59,204)$ <br />173