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) | ||
|---|---|---|---|---|---|---|---|---|
| Object: 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081PR | IS-PURCH-REPRODUCTION | 312,851 | 104,000 | 104,000 | (208,851) | -66.8% | 0 | 0.0% |
| 081PS | GF-POLICE SECURITY | 11,505,349 | 11,505,349 | 11,505,349 | 0 | 0.0% | 0 | 0.0% |
| 081PX | GF-POLICE NON-SECURITY SERVICES | 749,317 | 749,317 | 749,317 | 0 | 0.0% | 0 | 0.0% |
| 081RE | GF-REAL ESTATE SERVICE | 150,000 | 97,500 | 97,500 | (52,500) | -35.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 6,221,028 | 5,895,684 | 6,335,364 | (325,344) | -5.2% | 439,680 | 7.5% |
| 081SB | GF-HRC SURETY BOND | 100,000 | 100,000 | 100,000 | 0 | 0.0% | 0 | 0.0% |
| 081SR | SR-DPW-STREET REPAIR | 205,000 | 184,500 | 184,500 | (20,500) | -10.0% | 0 | 0.0% |
| 081SS | GF-SOCIAL SERVICES | 821,990 | 821,990 | 821,990 | 0 | 0.0% | 0 | 0.0% |
| 081TC | GF-TTX-CC-MERCHANT CHARGES (AAO) | 375,000 | 0 | 0 | (375,000) | -100.0% | 0 | 0.0% |
| 081TX | GF-TAX COLLECTOR | 0 | 375,000 | 375,000 | 375,000 | 100.0% | 0 | 0.0% |
| 081UL | GF-PUC-LIGHT HEAT & POWER | 5,197,616 | 4,689,734 | 4,980,543 | (507,882) | -9.8% | 290,809 | 6.2% |
| 081W1 | PUC SEWER SERVICE CHARGES | 291,600 | 234,400 | 234,400 | (57,200) | -19.6% | 0 | 0.0% |
| 081W2 | EF-PUC-WATER CHARGES | 213,900 | 185,610 | 208,811 | (28,290) | -13.2% | 23,201 | 12.5% |
| 081WA | SR-DPW-ARCHITECTURE | 50,000 | 45,000 | 45,000 | (5,000) | -10.0% | 0 | 0.0% |
| 081WB | SR-DPW-BUILDING REPAIR | 185,000 | 185,000 | 185,000 | 0 | 0.0% | 0 | 0.0% |
| 081WC | SR-DPW-STREET CLEANING | 932,373 | 1,056,286 | 1,064,286 | 123,913 | 13.3% | 8,000 | 0.8% |
| 081WG | SR-DPW-GENERAL ADMINISTRATION | 144,940 | 144,940 | 144,940 | 0 | 0.0% | 0 | 0.0% |
| 081WM | SR-DPW-CONSTRUCTION MGMT | 250,000 | 225,000 | 225,000 | (25,000) | -10.0% | 0 | 0.0% |
| 081WP | SR-CWP-CLEAN WATER DEPARTMENT | 10,000 | 8,000 | 8,000 | (2,000) | -20.0% | 0 | 0.0% |
| 081WR | SR-DPW-STREET REPAIR | 50,000 | 35,000 | 35,000 | (15,000) | -30.0% | 0 | 0.0% |
| SERVICES OF OTHER DEPTS (AAO FUNDS) TOTAL | 63,807,162 | 60,442,663 | 60,447,644 | (3,364,499) | -5.3% | 4,981 | 0.0% | |
| Object: 087 EXPEND RECOVERY FOR SVCS TO NON-AAO FDS | ||||||||
| 08799 | EXP REC-UNALLOCATED (NON-AAO FDS) | (59,245,673) | (55,485,247) | (57,531,434) | 3,760,426 | -6.3% | (2,046,187) | 3.7% |
| EXPEND RECOVERY FOR SVCS TO NON-AAO FDS TOTAL | (59,245,673) | (55,485,247) | (57,531,434) | 3,760,426 | -6.3% | (2,046,187) | 3.7% | |
| SFMTA Totals | 768,592,202 | 775,022,191 | 780,575,111 | 6,429,989 | 0.8% | 5,552,920 | 0.7% | |