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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />PLEASANTON GARBAGE SERVICE RATE 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 3,438,201$3,438,201$ 3,438,201$ -$ <br />Resources (Inflows): <br />Use of money and property -- (169,988) (169,988) <br />Amounts Available for Appropriation 3,438,201 3,438,201 3,268,213 (169,988) <br />Charges to Appropriation (Outflow): <br />Community development -- 17,040 (17,040) <br />Total Charges to Appropriations - - 17,040 (17,040) <br />Budgetary Fund Balance, June 30 3,438,201$3,438,201$ 3,251,173$ (187,028)$ <br />196