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: 5NAAAACP PTC-CONTINUING PROJ-OPERATING FD | ||||||
| 25112 | RED LIGHT FINE - POLICE TICKET ISSUANCE | 590,000 | 0 | 0 | (590,000) | 0 |
| Sub Fund: 5NAAAACP Total | 2,450,000 | 0 | 0 | (2,450,000) | 0 | |
| Sub-Fund: 5NAAARDN PTC-OPERATING-GAS TAX FUND | ||||||
| 086AD | EXP REC FR ADMINISTRATIVE SERVICES (AAO) | 0 | 8,000 | 8,000 | 8,000 | 0 |
| 20330 | NEIGHBORHOOD PARKING PERMITS | 860,801 | 0 | 0 | (860,801) | 0 |
| 20331 | SPECIAL TRAFFIC PERMIT | 637,500 | 637,500 | 637,500 | 0 | 0 |
| 46219 | GAS TAX ADJUSTMENT BETWEEN DPW & MTA | 2,949,378 | 2,949,378 | 2,949,378 | 0 | 0 |
| 76251 | SALE OF SCRAP AND WASTE | 3,200 | 3,200 | 3,200 | 0 | 0 |
| Sub Fund: 5NAAARDN Total | 4,450,879 | 3,598,078 | 3,598,078 | (852,801) | 0 | |
| Sub-Fund: 5OAAAAAA TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD | ||||||
| 086EV | EXP REC FR ENVIRONMENT (AAO) | 300,000 | 0 | 0 | (300,000) | 0 |
| 20230 | TAXI PERMIT FEES | 2,784,639 | 2,966,297 | 3,066,297 | 181,658 | 100,000 |
| 20231 | TAXI MEDALLION SALES | 15,000,000 | 10,000,000 | 10,000,000 | (5,000,000) | 0 |
| 20235 | TAXI WRAP - DRIVERS FUND | 5,362 | 5,362 | 5,362 | 0 | 0 |
| 60611 | PUBLIC PASSENGER MOTOR VEHICLE | 428,341 | 428,341 | 428,341 | 0 | 0 |
| Sub Fund: 5OAAAAAA Total | 18,518,342 | 13,400,000 | 13,500,000 | (5,118,342) | 100,000 | |
| Sub-Fund: 5XOPFAAA OFF-STREET PARKING OPERATING-NON PROJ | ||||||
| 30150 | INTEREST EARNED - POOLED CASH | 1,275,000 | 637,500 | 650,000 | (637,500) | 12,500 |
| 35212 | LOMBARD GARAGE | 342,480 | 349,795 | 353,292 | 7,315 | 3,497 |
| 35215 | PERFORMING ARTS GARAGE | 1,072,487 | 1,867,370 | 1,890,603 | 794,883 | 23,233 |
| 35216 | POLK-BUSH GARAGE | 205,467 | 458,739 | 463,325 | 253,272 | 4,586 |
| 35217 | SEVENTH & HARRISON LOT | 109,386 | 310,596 | 313,701 | 201,210 | 3,105 |