Laserfiche WebLink
CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />SPECIFIC PLANS <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 1 854,347$ 854,347$ 854,347$ -$ <br />Resources (Inflows): <br />Use of money and property 9,689 9,689 (43,466) (53,155) <br />Developer participation -- 16,182 16,182 <br />Transfers in -- 4,614 4,614 <br />Amounts Available for Appropriations 864,036 864,036 831,677 (32,359) <br />Charges to Appropriation (Outflow): <br />Capital outlay - 133,902 - 133,902 <br />Transfers out -- 17,631 (17,631) <br />Total Charges to Appropriations - 133,902 17,631 116,271 <br />Budgetary Fund Balance, June 30 864,036$ 730,134$ 814,046$ 83,912$ <br />191