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CITY OF PLEASANTON
<br />BUDGETARY COMPARISON SCHEDULE
<br />GAS TAX
<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 4,650,418$ 4,650,418$ 4,650,418$ -$
<br />Resources (Inflows):
<br />Intergovernmental 3,612,693 3,612,693 3,406,034 (206,659)
<br />Use of money and property 9,024 9,024 (219,588) (228,612)
<br />Miscellaneous -- 1,965 1,965
<br />Amounts Available for Appropriations 8,272,135 8,272,135 7,838,829 (433,306)
<br />Charges to Appropriation (Outflow):
<br />Community development -- 7,500 (7,500)
<br />Capital outlay 4,205,000 8,139,869 3,141,184 4,998,685
<br />Total Charges to Appropriations 4,205,000 8,139,869 3,148,684 4,991,185
<br />Budgetary Fund Balance, June 30 4,067,135$ 132,266$ 4,690,145$ 4,557,879$
<br />180
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