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A B C D E F G H I <br />CITY OF SAN LEANDRO <br />Mid-Year Financial Report <br />As of December 31, 2025 <br />(In Millions) <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Amended <br />Budget <br /> YTD as of <br />12/31/24 % of Budget Amended <br />Budget <br />YTD as of <br />12/31/25 % of Budget Yr to Yr <br />Change ($) <br />Yr to Yr <br />Change (%) <br />Parking (132) <br />Revenue 1.3 0.2 18% 1.7 0.3 16% 0.0 13% <br />Expenditure 1.2 0.4 33% 1.6 0.7 45% 0.3 74% <br />2024-25 vs 2025-26December 31, 2025 <br />2025-26 <br />December 31, 2024 <br />2024-25 <br />Page 3 of 3 <br />Exhibit A <br />Resolution No. 2026-027