San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Subobject | Subobject Title | 2009-2010 Amended Budget | 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: 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 49999 | OTHER LOCAL/REGIONAL GRANTS | 0 | 9,600,000 | 1,800,000 | 9,600,000 | (7,800,000) |
| 66101 | ADULT MONTHLY PASS | 74,222,000 | 71,222,000 | 75,622,000 | (3,000,000) | 4,400,000 |
| 66102 | REGIONAL TRANSIT STICKER | 1,588,492 | 1,588,492 | 1,588,492 | 0 | 0 |
| 66103 | MUNI FEEDER SERVICE TO BART STATIONS | 2,400,000 | 2,400,000 | 2,400,000 | 0 | 0 |
| 66104 | YOUTH MONTHLY PASS | 4,752,058 | 4,752,058 | 4,752,058 | 0 | 0 |
| 66105 | SENIOR MONTHLY PASS | 5,487,770 | 5,487,770 | 5,487,770 | 0 | 0 |
| 66109 | CLASS PASS STICKER | 1,125,000 | 1,125,000 | 1,125,000 | 0 | 0 |
| 66201 | 1 DAY PASSPORT-CABLE CAR | 6,183,410 | 6,183,410 | 6,183,410 | 0 | 0 |
| 66203 | 3 DAY PASSPORT-CABLE CAR | 3,852,434 | 3,852,434 | 3,852,434 | 0 | 0 |
| 66207 | 7 DAY PASSPORT-CABLE CAR | 1,899,228 | 1,899,228 | 1,899,228 | 0 | 0 |
| 66222 | SINGLE RIDE CABLE CAR TICKET | 4,125,386 | 4,125,386 | 4,125,386 | 0 | 0 |
| 66295 | CABLE CAR CASH - CONDUCTORS | 9,888,001 | 9,888,001 | 9,888,001 | 0 | 0 |
| 66301 | TRANSIT CASH FARES | 61,671,702 | 61,471,702 | 61,471,702 | (200,000) | 0 |
| 66302 | BART/MUNI TRANSFERS | 927,496 | 927,496 | 927,496 | 0 | 0 |
| 66304 | DISCOUNT SINGLE RIDE TICKET BOOKLET | 82,127 | 82,127 | 82,127 | 0 | 0 |
| 66401 | TRANSIT SPECIAL SERVICE | 1,885 | 1,885 | 1,885 | 0 | 0 |
| 66501 | TRANSIT ADVERTISING | 13,835,000 | 14,335,000 | 14,335,000 | 500,000 | 0 |
| 66601 | TRANSIT TOKENS | 800,000 | 800,000 | 800,000 | 0 | 0 |
| 66701 | PARATRANSIT REVENUE | 2,100,000 | 1,900,000 | 1,900,000 | (200,000) | 0 |
| 66999 | MISC TRANSIT OPERATING REVENUES | 221,432 | 221,432 | 221,432 | 0 | 0 |
| 69901 | CUSTOMER SVC TRANSACTION FEES | 0 | 648,000 | 648,000 | 648,000 | 0 |
| 69902 | ONLINE COMPUTER TRANSACTION FEES | 0 | 552,000 | 552,000 | 552,000 | 0 |
| 9201G | CTI FR 1G-GENERAL FUND | 129,470,000 | 127,270,000 | 128,960,000 | (2,200,000) | 1,690,000 |