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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />PUBLIC FACILITIES <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 3,568,429$ 3,568,429$ 3,568,429$ -$ <br />Resources (Inflows): <br />Use of money and property - - (104,712) (104,712) <br />Developer participation 1,369,980 1,369,980 169,942 (1,200,038) <br />Amounts Available for Appropriations 4,938,409 4,938,409 3,633,659 (1,304,750) <br />Charges to Appropriation (Outflow): <br />Capital outlay 114,750 5,319,040 2,920,895 2,398,145 <br />Total Charges to Appropriations 114,750 5,319,040 2,920,895 2,398,145 <br />Budgetary Fund Balance, June 30 4,823,659$ (380,631)$ 712,764$ 1,093,395$ <br />199