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CITY OF SAN LEANDRO <br />First Quarter Financial Report <br />As of September 30, 2023 <br />(In Thousands) <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Amended <br />Budget <br />YTD as of <br />09/30/23 <br />% of <br />Budget <br />Amended <br />Budget <br /> YTD as of <br />09/30/22 % of Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr <br />Change (%) <br />Parking (132) <br />Revenue 1,345 33 2% 1,156 83 7% (50) -60% <br />Expenditure 1,265 119 9% 1,188 78 7% 41 53% <br />2022-23 2021-22 2022-23 vs 2021-22September 30, 2023 September 30, 2022 <br />Page 3 of 3