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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />TRAFFIC IMPACT BERNAL PROPERTY <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 -$-$-$-$ <br />Resources (Inflows): <br />Use of money and property 24,000 24,000 - (24,000) <br />Amounts Available for Appropriations 24,000 24,000 - (24,000) <br />Charges to Appropriation (Outflow): <br />Transfers out 828,103 828,103 - 828,103 <br />Total Charges to Appropriations 828,103 828,103 - 828,103 <br />Budgetary Fund Balance, June 30 (804,103)$(804,103)$-$804,103$ <br />204