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CITY OF SAN LEANDRO <br />First Quarter Financial Report <br />As of September 30, 2021 <br />(In Thousands) <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Amended <br />Budget <br />YTD as of <br />09/30/21 <br />% of <br />Budget <br />Amended <br />Budget <br /> YTD as of <br />09/30/20 % of Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr <br />Change (%) <br />Parking (132) <br />Revenue 519 69 13% 645 44 7% 25 57% <br />Expenditure 838 106 13% 775 75 10% 31 41% <br />2021-22 vs 2020-21September 30, 2021 September 30, 2020 <br />2021-22 2020-21 <br />Page 3 of 3196