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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />MARILYN MURPHY KANE TRAIL RESERVE <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 1 116,486$ 116,486$ 116,486$ -$ <br />Resources (Inflows): <br />Use of money and property 1,379 1,379 (5,788) (7,167) <br />Amounts Available for Appropriations 117,865 117,865 110,698 (7,167) <br />Charges to Appropriation (Outflow): <br />Capital outlay - 25,000 - 25,000 <br />Total Charges to Appropriations - 25,000 - 25,000 <br />Budgetary Fund Balance, June 30 117,865$ 92,865$ 110,698$ 17,833$ <br />190