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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />HBPOA MAINTENANCE DISTRICT <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 -$ -$-$ -$ <br />Resources (Inflows): <br />Miscellaneous 140,000 140,000 130,256 (9,744) <br />Amounts Available for Appropriations 140,000 140,000 130,256 (9,744) <br />Charges to Appropriation (Outflow): <br />Operation services 140,000 140,000 130,256 9,744 <br />Total Charges to Appropriations 140,000 140,000 130,256 9,744 <br />Budgetary Fund Balance, June 30 -$ -$ -$ -$ <br />186