San Francisco Municipal Transportation Agency

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Revenue Summary with FY2010 Unaudited Actual Result

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)
086ADEXP REC FR ADMINISTRATIVE SERVICES 00103,000103,000103,0000
(AAO) 
086CAEXP REC FR ADM (AAO) 155,000130,860135,000135,000(20,000) 0
086CDEXP REC FR CHILD SUPPORT 05640000
SERVICES(AAO) 
086EREXP REC FR EMERGENCY 50016150050000
COMMUNICATIONS(AAO) 
086EVEXP REC FR ENVIRONMENT (AAO) 409,205281,20577,40777,407(331,798) 0
086PCEXP REC FR POLICE COMMISSION (AAO) 10,00010,10610,00010,00000
086POEXP REC FR PORT COMMISSION (AAO) 487,458478,807845,000848,000357,5423,000
086PWEXP REC FR PUBLIC WORKS (AAO) 50,00042,60250,00050,00000
086RGEXP REC FR REGISTRAR OF VOTERS 70,49632,60445,15145,151(25,345) 0
(AAO) 
086SSEXP REC FR HUMAN SERVICES (AAO) 1,176,2311,124,6471,176,2311,176,23100
086TIEXP REC FROM ISD (AAO) 064,0000000
086UCEXP REC FR PUC (AAO) 72,409100,88272,40972,40900
20150MED. CANNABIS DISPENSARY 03670000
APPLICATION FEE
20230TAXI PERMIT FEES2,784,6391,823,3042,966,2973,066,297181,658100,000
20231TAXI MEDALLION SALES15,000,000010,000,00010,000,000(5,000,000) 0
20235TAXI WRAP - DRIVERS FUND5,3621,4305,3625,36200
20311TRUCK PERMITS037,9330000
20330NEIGHBORHOOD PARKING PERMITS6,340,9477,905,0516,140,9479,490,947(200,000) 3,350,000
20331SPECIAL TRAFFIC PERMIT637,500298,991637,500637,50000
25111RED LIGHT FINE - CAMERA VIOLATION1,860,0001,695,3291,860,0001,860,00000
25112RED LIGHT FINE - POLICE TICKET ISSUANCE590,000608,819690,000690,000100,0000
25120TRAFFIC FINES - PARKING101,384,00095,744,06199,184,000104,184,000(2,200,000) 5,000,000
25130TRAFFIC FINES - BOOT PROGRAM966,0001,368,131966,000966,00000
25160SAFE PATH OF TRAVEL06,9210000
25305PROOF OF PAYMENT FEES207,1951,242,491207,195207,19500
25306TAXI ENFORCEMENT-PERMIT HOLDERS 02,8020000
FINES
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