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CITY OF PLEASANTON <br />BUDGETARY COMPARISON SCHEDULE <br />TRI-VALLEY TRANSPORTATION <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 2,076,524$2,076,524$2,076,524$-$ <br />Resources (Inflows): <br />Use of money and property 5,374 5,374 (105,082) (110,456) <br />Developer participation 292,239 292,239 114,609 (177,630) <br />Amounts Available for Appropriations 2,374,137 2,374,137 2,086,051 (288,086) <br />Charges to Appropriation (Outflow): <br />Capital outlay - 1,852,517 - 1,852,517 <br />Total Charges to Appropriations - 1,852,517 - 1,852,517 <br />Budgetary Fund Balance, June 30 2,374,137$521,620$2,086,051$1,564,431$ <br />207