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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />ASSESSMENT DISTRICT CONSTRUCTION <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 1,261,298$1,261,298$1,261,298$-$ <br />Resources (Inflows): <br />Use of money and property 563 563 (62,799) (63,362) <br />Amounts Available for Appropriations 1,261,861 1,261,861 1,198,499 (63,362) <br />Charges to Appropriation (Outflow): <br />Operation services -- 31,143 (31,143) <br />Capital outlay - 1,234,052 21,943 1,212,109 <br />Total Charges to Appropriations - 1,234,052 53,086 1,180,966 <br />Budgetary Fund Balance, June 30 1,261,861$27,809$1,145,413$1,117,604$ <br />206