Laserfiche WebLink
CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />BUDGETED DEVELOPER PROJECTS <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 10,252,573$ 10,252,573$ 10,252,573$ -$ <br />Resources (Inflows): <br />Use of money and property 27,542 27,542 (370,868) (398,410) <br />Transfers in --7,478 7,478 <br />Amounts Available for Appropriations 10,280,115 10,280,115 9,889,183 (390,932) <br />Charges to Appropriation (Outflow): <br />Capital outlay - 8,168,000 1,391,209 6,776,791 <br />Transfers out --1,415,547 (1,415,547) <br />Total Charges to Appropriations - 8,168,000 2,806,756 5,361,244 <br />Budgetary Fund Balance, June 30 10,280,115$ 2,112,115$ 7,082,427$ 4,970,312$ <br />205