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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />DOWNTOWN ECONOMIC LOAN <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 29,409$ 29,409$ 29,409$ -$ <br />Resources (Inflows): <br />Use of money and property 500 500 (1,461) (1,961) <br />Amounts Available for Appropriations 29,909 29,909 27,948 (1,961) <br />Budgetary Fund Balance, June 30 29,909$ 29,909$ 27,948$ (1,961)$ <br />188