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CITY OF SAN LEANDROSecond Quarter Financial ReportAs of December 31, 2020(In Thousands)SPECIAL REVENUE FUNDSOPERATING Amended BudgetYTD as of 12/31/20% of BudgetAmended Budget YTD as of 12/31/19 % of BudgetYr to Yr Change ($)Yr to Yr Change (%)Parking (132)Revenue 645 117 18% 505 376 74% (259) -69%Expenditure 775 247 32% 674 285 42% (38) -13%December 31, 2020 December 31, 20192020-21 2019-20 2020-21 v 2019-20Page 3 of 395