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CITY OF PLEASANTON
<br />BUDGETARY COMPARISON SCHEDULE
<br />MISCELLANEOUS GRANTS
<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 (697,414)$ (697,414)$ (697,414)$ -$
<br />Resources (Inflows):
<br />Intergovernmental 5,505,000 9,456,461 1,465,456 (7,991,005)
<br />Use of money and property 21,152 21,152 (45,473) (66,625)
<br />Miscellaneous -- 4,814 4,814
<br />Amounts Available for Appropriations 4,828,738 8,780,199 727,383 (8,052,816)
<br />Charges to Appropriation (Outflow):
<br />Public safety 7,223 24,167 8,922 15,245
<br />Community activities -- 68,086 (68,086)
<br />Capital outlay 555,000 6,954,926 20,257 6,934,669
<br />Total Charges to Appropriations 562,223 6,979,093 97,265 6,881,828
<br />Budgetary Fund Balance, June 30 4,266,515$ 1,801,106$ 630,118$ (1,170,988)$
<br />185
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