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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />LANDSCAPE AND LIGHTING DISTRICTS <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 1 408,897$ 408,897$ 408,897$ -$ <br />Resources (Inflows): <br />Assessments 129,947 129,947 129,631 (316) <br />Use of money and property 2,600 2,600 (21,514) (24,114) <br />Miscellaneous 11,559 11,559 11,560 1 <br />Amounts Available for Appropriations 553,003 553,003 528,574 (24,429) <br />Charges to Appropriation (Outflow): <br />Community development 196,940 196,940 141,136 55,804 <br />Total Charges to Appropriations 196,940 196,940 141,136 55,804 <br />Budgetary Fund Balance, June 30 356,063$ 356,063$ 387,438$ 31,375$ <br />176