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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />LIBRARY TRUST <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 59,510$ 59,510$ 59,510$ -$ <br />Amounts Available for Appropriations 59,510 59,510 59,510 - <br />Charges to Appropriation (Outflow): <br />General government --185 (185) <br />Total Charges to Appropriations - - 185 (185) <br />Budgetary Fund Balance, June 30 59,510$ 59,510$ 59,325$ (185)$ <br />184