Laserfiche WebLink
CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />MISCELLANEOUS DONATIONS <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 1 431,339$ 431,339$ 431,339$ -$ <br />Resources (Inflows): <br />Use of money and property 1,800 1,000 (5,963) (6,963) <br />Contributions 241,000 6,000 157,852 151,852 <br />Amounts Available for Appropriations 674,139 438,339 583,228 144,889 <br />Charges to Appropriation (Outflow): <br />Public safety 2,000 2,000 - 2,000 <br />Community activities 6,500 6,500 1,109 5,391 <br />Capital outlay 40,000 40,000 9,000 31,000 <br />Transfers out -- 150,968 (150,968) <br />Total Charges to Appropriations 48,500 48,500 161,077 (112,577) <br />Budgetary Fund Balance, June 30 625,639$ 389,839$ 422,151$ 32,312$ <br />175