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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />COMMUNITY ACCESS TELEVISION <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 1,639,309$ 1,639,309$ 1,639,309$ -$ <br />Resources (Inflows): <br />Use of money and property 25,000 25,000 (86,071) (111,071) <br />Miscellaneous 250,000 250,000 210,057 (39,943) <br />Amounts Available for Appropriations 1,914,309 1,914,309 1,763,295 (151,014) <br />Charges to Appropriation (Outflow): <br />General government 43,561 43,561 43,561 - <br />Capital outlay 150,000 150,000 - 150,000 <br />Total Charges to Appropriations 193,561 193,561 43,561 150,000 <br />Budgetary Fund Balance, June 30 1,720,748$ 1,720,748$ 1,719,734$ (1,014)$ <br />189