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CITY OF PLEASANTON
<br />BUDGETARY COMPARISON SCHEDULE
<br />MEASURE B TRANSPORTATION IMPROVEMENTS
<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 1,876,822$ 1,876,822$ 1,876,822$ -$
<br />Resources (Inflows):
<br />Intergovernmental 1,139,713 1,139,713 1,026,453 (113,260)
<br />Use of money and property 5,063 5,063 (99,122) (104,185)
<br />Amounts Available for Appropriations 3,021,598 3,021,598 2,804,153 (217,445)
<br />Charges to Appropriation (Outflow):
<br />Capital outlay 1,240,000 2,765,085 962,248 1,802,837
<br />Total Charges to Appropriations 1,240,000 2,765,085 962,248 1,802,837
<br />Budgetary Fund Balance, June 30 1,781,598$ 256,513$ 1,841,905$ 1,585,392$
<br />179
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