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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />AB1379 CASp CERTIFICATION AND TRAINING <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 56,727$ 56,727$ 56,727$ -$ <br />Resources (Inflows): <br />Use of money and property 500 500 (4,347) (4,847) <br />Miscellaneous - 31,000 35,635 4,635 <br />Amounts Available for Appropriations 57,227 88,227 88,015 (212) <br />Charges to Appropriation (Outflow): <br />Community development - 8,900 4,304 4,596 <br />Total Charges to Appropriations - 8,900 4,304 4,596 <br />Budgetary Fund Balance, June 30 57,227$ 79,327$ 83,711$ 4,384$ <br />194