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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />GEOLOGIC HAZARD ASSESSMENT 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 1,379,539$ 1,379,539$ 1,379,539$ -$ <br />Resources (Inflows): <br />Assessments 82,615 82,615 82,464 (151) <br />Use of money and property 17,100 17,100 (71,520) (88,620) <br />Miscellaneous 1,229 1,229 1,268 39 <br />Amounts Available for Appropriations 1,480,483 1,480,483 1,391,751 (88,732) <br />Charges to Appropriation (Outflow): <br />Community development 68,982 75,612 39,388 36,224 <br />Total Charges to Appropriations 68,982 75,612 39,388 36,224 <br />Budgetary Fund Balance, June 30 1,411,501$ 1,404,871$ 1,352,363$ (52,508)$ <br />178