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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />PARK DEVELOPMENT <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 10,370,514$ 10,370,514$ 10,370,514$ -$ <br />Resources (Inflows): <br />Use of money and property 97,901 97,901 (498,207) (596,108) <br />Amounts Available for Appropriations 10,468,415 10,468,415 9,872,307 (596,108) <br />Charges to Appropriation (Outflow): <br />Capital outlay 300,000 8,921,056 294,760 8,626,296 <br />Total Charges to Appropriations 300,000 8,921,056 294,760 8,626,296 <br />Budgetary Fund Balance, June 30 10,168,415$ 1,547,359$ 9,577,547$ 8,030,188$ <br />200