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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />LANDSCAPE MAINTENANCE N.P.I.D. <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 1,056,180$ 1,056,180$ 1,056,180$ -$ <br />Resources (Inflows): <br />Use of money and property 14,000 14,000 (52,572) (66,572) <br />Miscellaneous 15,534 15,534 15,274 (260) <br />Amounts Available for Appropriations 1,085,714 1,085,714 1,018,882 (66,832) <br />Charges to Appropriation (Outflow): <br />Community development 23,500 23,500 5,940 17,560 <br />Total Charges to Appropriations 23,500 23,500 5,940 17,560 <br />Budgetary Fund Balance, June 30 1,062,214$ 1,062,214$ 1,012,942$ (49,272)$ <br />177