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CITY OF SAN LEANDRO <br />Mid-Year Financial Report <br />As of December 31, 2021 <br />(In Thousands) <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Amended <br />Budget <br />YTD as of <br />12/31/21 <br />% of <br />Budget <br />Amended <br />Budget <br /> YTD as of <br />12/31/20 % of Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr <br />Change (%) <br />Parking (132) <br />Revenue 519 143 28% 645 117 18% 26 22% <br />Expenditure 838 215 26% 775 247 32% (32) -13% <br />2021-22 2020-21 2021-22 vs 2020-21December 31, 2021 December 31, 2020 <br />Page 3 of 3