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2023
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Packet 20230620
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Last modified
3/21/2024 5:53:11 PM
Creation date
6/23/2023 3:33:40 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
6/20/2023
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PERM
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CITY OF SAN LEANDRO <br />Third Quarter Financial Report <br />As of March 31, 2023 <br />(In Thousands) <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Amended <br />Budget <br />YTD as of <br />03/31/23 <br />% of <br />Budget <br />Amended <br />Budget <br /> YTD as of <br />03/31/22 % of Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr <br />Change (%) <br />Parking (132) <br />Revenue 1,156 223 19% 869 228 26% (5) -2% <br />Expenditure 1,188 483 41% 697 451 65% 32 7% <br />2022-23 2021-22 2022-23 vs 2021-22March 31, 2023 March 31, 2022 <br />Page 3 of 3
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