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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />ABANDONED VEHICLE <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 1 119,812$ 119,812$ 119,812$ -$ <br />Resources (Inflows): <br />Intergovernmental 30,000 30,000 37,148 7,148 <br />Use of money and property 2,500 2,500 (7,416) (9,916) <br />Amounts Available for Appropriations 152,312 152,312 149,544 (2,768) <br />Charges to Appropriation (Outflow): <br />Public safety 30,000 30,000 37,148 (7,148) <br />Total Charges to Appropriations 30,000 30,000 37,148 (7,148) <br />Budgetary Fund Balance, June 30 122,312$ 122,312$ 112,396$ (9,916)$ <br />182