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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />BUSINESS SUPPORT PROGRAM <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 1,752,198$ 1,752,198$ 1,752,198$ -$ <br />Resources (Inflows): <br />Use of money and property - 20,000 (80,634) (100,634) <br />Miscellaneous - 5,000 4,600 (400) <br />Amounts Available for Appropriation 1,752,198 1,777,198 1,676,164 (101,034) <br />Charges to Appropriation (Outflow): <br />Community development - 25,000 120,000 (95,000) <br />Total Charges to Appropriations - 25,000 120,000 (95,000) <br />Budgetary Fund Balance, June 30 1,752,198$ 1,752,198$ 1,556,164$ (196,034)$ <br />195