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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />RESOURCE MANAGEMENT <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 1,138,102$ 1,138,102$ 1,138,102$ -$ <br />Resources (Inflows): <br />Intergovernmental 249,000 249,000 363,849 114,849 <br />Use of money and property 14,500 14,500 (39,054) (53,554) <br />Amounts Available for Appropriations 1,401,602 1,401,602 1,462,897 61,295 <br />Charges to Appropriation (Outflow): <br />General government 720,405 720,382 512,669 207,713 <br />Total Charges to Appropriations 720,405 720,382 512,669 207,713 <br />Budgetary Fund Balance, June 30 681,197$ 681,220$ 950,228$ 269,008$ <br />174