Laserfiche WebLink
CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />CIP FOR DOWNTOWN AND NORTH PLEASANTON <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 3,285,645$ 3,285,645$ 3,285,645$ -$ <br />Resources (Inflows): <br />Use of money and property 48,534 48,534 (146,671) (195,205) <br />Miscellaneous -- 67,002 67,002 <br />Amounts Available for Appropriations 3,334,179 3,334,179 3,205,976 (128,203) <br />Charges to Appropriation (Outflow): <br />Capital outlay 1,000,000 1,000,000 78,223 921,777 <br />Total Charges to Appropriations 1,000,000 1,000,000 78,223 921,777 <br />Budgetary Fund Balance, June 30 2,334,179$ 2,334,179$ 3,127,753$ 793,574$ <br />198