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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />COMMUNITY DEVELOPMENT BLOCK GRANT <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 />Intergovernmental 418,976 704,274 577,496 (126,778) <br />Miscellaneous -- 44,524 44,524 <br />Amounts Available for Appropriations 418,976 704,274 622,020 (82,254) <br />Charges to Appropriation (Outflow): <br />General government 182,303 468,525 552,285 (83,760) <br />Capital outlay 210,538 210,538 - 210,538 <br />Debt service: <br /> Principal retirement 25,211 25,211 50,000 (24,789) <br /> Interest and fiscal charges -- 19,735 (19,735) <br />Total Charges to Appropriations 418,052 704,274 622,020 82,254 <br />Budgetary Fund Balance, June 30 924$ -$ -$ -$ <br />187