Revenue Details with Narratives

Fiscal Years 2010-11 and 2011-12

Subobject	Subobject Title	2009-2010 Amended Budget	2009-2010 Unaudited Actual Results (As of 9/22/10)	2010-2011 Board Adopted Budget	2011-2012 Board Adopted Budget	2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease)	2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease)
Sub-Fund: 5XOPFAAA OFF-STREET PARKING OPERATING-NON PROJ
35284	POLK BUSH RETAIL	76,715	75,419	75,222	77,479	(1,493)	2,257
Polk Bush Commercial space is owned by the SFMTA. The space is currently leased to two retail businesses that pay rental fees to the SFMTA based on agreements.
35285	VALLEJO RETAIL	69,819	97,083	75,226	77,483	5,407	2,257
Vallejo Street Commercial space is owned by the SFMTA. The SFMTA receives rental income from mobile phone antenna leases.
39899	OTHER CITY PROPERTY RENTALS	91,768	146,411	91,768	91,768	0	0
Other City Property Rentals include fees the SFMTA charges for installing mobile phone antennas on SFMTA’s property.
Sub Fund: 5XOPFAAA Total		9,569,710	7,030,802	16,974,637	17,114,566	7,404,927	139,929
Sub-Fund: 5YAAAAAA BICYCLE OPERATING-NON PROJ-CONTROLLED FD
30150	INTEREST EARNED - POOLED CASH	0	(880)	0	0	0	0
This actual amount is an interest earning adjustment.
Sub Fund: 5YAAAAAA Total		0	(880)	0	0	0	0
SFMTA Totals		768,592,202	757,117,542	775,022,191	780,575,111	6,429,989	5,552,920