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Packet 05162022
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5/11/2022 4:21:38 PM
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5/11/2022 4:21:35 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/16/2022
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Reso 2022-074 2021-22 Third Quarter Report
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2022
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CITY OF SAN LEANDRO <br />Third Quarter Financial Report <br />As of March 31, 2022 <br />(In Thousands) <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Amended <br />Budget <br />YTD as of <br />03/31/22 <br />% of <br />Budget <br />Amended <br />Budget <br /> YTD as of <br />03/31/21 % of Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr <br />Change (%) <br />Parking (132) <br />Revenue 869 228 26%645 190 29%38 20% <br />Expenditure 838 451 54%775 377 49%74 20% <br />2021-22 2020-21 2021-22 vs 2020-21March 31, 2022 March 31, 2021 <br />5
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