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CITY OF SAN LEANDRO <br />Mid-Year Financial Report <br />As of December 31, 2024 <br />(In Thousands) <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Amended <br />Budget <br />YTD as of <br />12/31/24 <br />% of <br />Budget <br />Amended <br />Budget <br /> YTD as of <br />12/31/23 % of Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr <br />Change (%) <br />Parking (132) <br />Revenue 1,345 162 12% 1,328 267 20%(105) -39% <br />Expenditure 1,275 407 32% 1,230 437 36%(30) -7% <br />2024-25 vs 2023-24December 31, 2024 December 31, 2023 <br />2024-25 2023-24 <br />Page 3 of 3 <br />Attachment B