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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />MEASURE F VEHICLE REGISTRATION FEES <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 1 557,055$ 557,055$ 557,055$ -$ <br />Resources (Inflows): <br />Intergovernmental 362,135 362,135 348,011 (14,124) <br />Use of money and property 1,889 1,889 (22,865) (24,754) <br />Amounts Available for Appropriations 921,079 921,079 882,201 (38,878) <br />Charges to Appropriation (Outflow): <br />Capital outlay 450,000 800,000 450,000 350,000 <br />Total Charges to Appropriations 450,000 800,000 450,000 350,000 <br />Budgetary Fund Balance, June 30 471,079$ 121,079$ 432,201$ 311,122$ <br />192