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: 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 086RG | EXP REC FR REGISTRAR OF VOTERS (AAO) | 70,496 | 45,151 | 45,151 | (25,345) | 0 |
| 20330 | NEIGHBORHOOD PARKING PERMITS | 5,480,146 | 6,140,947 | 9,490,947 | 660,801 | 3,350,000 |
| 25111 | RED LIGHT FINE - CAMERA VIOLATION | 0 | 1,860,000 | 1,860,000 | 1,860,000 | 0 |
| 25112 | RED LIGHT FINE - POLICE TICKET ISSUANCE | 0 | 690,000 | 690,000 | 690,000 | 0 |
| 25130 | TRAFFIC FINES - BOOT PROGRAM | 966,000 | 966,000 | 966,000 | 0 | 0 |
| 30150 | INTEREST EARNED - POOLED CASH | 1,275,000 | 637,500 | 875,000 | (637,500) | 237,500 |
| 35110 | PARKING METER COLLECTIONS | 33,985,603 | 31,243,517 | 36,072,889 | (2,742,086) | 4,829,372 |
| 35111 | PARKING METER CARD | 1,029,276 | 1,700,130 | 1,700,130 | 670,854 | 0 |
| 35112 | PARKING CARD METER REV-VENDORS | 670,854 | 0 | 0 | (670,854) | 0 |
| 35232 | EMPLOYEE PARKING | 0 | 1,049,304 | 6,417,316 | 1,049,304 | 5,368,012 |
| 39899 | OTHER CITY PROPERTY RENTALS | 1,333,021 | 1,362,150 | 1,365,171 | 29,129 | 3,021 |
| 60199 | OTHER GENERAL GOVERNMENT CHARGES | 329,359 | 329,359 | 329,359 | 0 | 0 |
| 60652 | STREET CLOSING FEE | 114,700 | 114,700 | 114,700 | 0 | 0 |
| 60687 | CONTRACTOR'S PER TOW FEE | 1,337,711 | 1,337,711 | 1,352,711 | 0 | 15,000 |
| 60688 | ABANDONED VEHICLE FEE | 485,000 | 485,000 | 485,000 | 0 | 0 |
| 60689 | TOW SURCHARGE FEE | 5,122,000 | 7,122,000 | 7,122,000 | 2,000,000 | 0 |
| 9201G | CTI FR 1G-GENERAL FUND | 48,830,000 | 47,720,000 | 48,360,000 | (1,110,000) | 640,000 |
| 9301G | OTI FR 1G-GENERAL FUND | 0 | 0 | 0 | 0 | 0 |
| 9305P | OTI FR 5P-PORT COMMISSION FUND | 583,989 | 583,989 | 583,989 | 0 | 0 |
| 99999B | BEGINNING FUND BALANCE-BUDGET BASIS | 7,970,000 | 0 | 0 | (7,970,000) | 0 |
| Sub Fund: 5NAAAAAA Total | 110,286,113 | 104,427,958 | 118,873,863 | (5,858,155) | 14,445,905 | |
| Sub-Fund: 5NAAAACP PTC-CONTINUING PROJ-OPERATING FD | ||||||
| 25111 | RED LIGHT FINE - CAMERA VIOLATION | 1,860,000 | 0 | 0 | (1,860,000) | 0 |