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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />URBAN FORESTRY PROGRAM <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 1 244,499$ 244,499$ 244,499$ -$ <br />Resources (Inflows): <br />Use of money and property 7,000 7,000 (19,045) (26,045) <br />Fines and forfeitures - 12,000 16,900 4,900 <br />Contributions 10,000 85,000 216,516 131,516 <br />Miscellaneous 500 500 2,600 2,100 <br />Amounts Available for Appropriations 261,999 348,999 461,470 112,471 <br />Charges to Appropriation (Outflow): <br />Community development 39,500 39,500 28,785 10,715 <br />Capital outlay 200,000 200,000 - 200,000 <br />Transfers out 25,000 25,000 25,000 - <br />Total Charges to Appropriations 264,500 264,500 53,785 210,715 <br />Budgetary Fund Balance, June 30 (2,501)$ 84,499$ 407,685$ 323,186$ <br />183