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CITY OF SAN LEANDRO <br />Mid-Year Financial Report <br />As of December 31, 2022 <br />(In Thousands) <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Amended <br />Budget <br />YTD as of <br />12/31/22 <br />% of <br />Budget <br />Amended <br />Budget <br /> YTD as of <br />12/31/21 % of Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr <br />Change (%) <br />Parking (132) <br />Revenue 1,156 142 12% 869 143 16% (1) -1% <br />Expenditure 1,188 230 19% 697 215 31% 15 7% <br />2022-23 2021-22 2022-23 vs 2021-22December 31, 2022 December 31, 2021 <br />Page 3 of 3