San Francisco Municipal Transportation Agency

Revenue Details with Narratives

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)
Sub-Fund: 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
66105	SENIOR MONTHLY PASS	5,487,770	4,917,862	5,487,770	5,487,770	0	0
As approved by the SFMTA Board of Directors, effective May 1, 2010, the discounted Senior/Disabled Monthly Pass includes two types of passes instead of one: Senior/Disabled Monthly Pass (includes ride on BART within San Francisco) and Senior/Disabled Muni-Only Monthly Pass. The Senior/Disabled Monthly Pass currently costs $25 and the Senior/Disabled Muni-Only Monthly Pass costs $20. The SFMTA Board approved a $1 increase in FY 2012 and the rate is calculated based on the Automatic Indexing Implementation Plan approved by the SFMTA Board on April 21, 2009. Transit users currently also have the option to purchase the pass on Clipper Card. For FY 2010, the actual revenue from Senior/Disabled Monthly Pass with BART ride is recorded under the sub-object code 66114/ SENIOR/DISCOUNT MUNI/BART PASS and the actual revenue from Disabled Muni-Only Monthly is recorded under the
66109	CLASS PASS STICKER	1,125,000	1,111,880	1,125,000	1,125,000	0	0
Class Pass is currently sold at $22 dollars per month to students. The program requires the university, college or school to enter into an agreement with the SFMTA. The SFMTA Board approved a $2 increase in FY 2011 and a $1 increase in FY 2012 based on the Automatic Indexing Implementation Plan approved by the SFMTA Board on April 21, 2009.
66110	LIFELINE PASS	0	4,578,740	0	0	0	0
Lifeline Fast Pass is discounted MUNI monthly fast passes for qualified, low-income San Francisco residents, and administered by the San Francisco Human Services Agency. The pass can be used on MUNI buses, trains and trolleys only. It cannot be used on cable cars and BART. The pass is currently priced at $30.
66111	CITY PASS	0	651,747	0	0	0	0
The City Pass is produced and marketed by City Pass, an independent organization. The pass is a carefully selected collection of six most popular and famous San Francisco attractions including California Academy of Sciences and SF Museum of Modern Art. Each San Francisco City Pass booklet includes five actual admission tickets plus one MUNI 7-Day Passport that allows unlimited rides on MUNI cable cars, street cars, and buses for 7 consecutive days. The booklet is priced at 49% less than the cost of tickets purchased separately. The passes are sold by MUNI vendors and are also available for purchase at the attractions. The SFMTA receives 100% revenue for the portion of the 7-Day Passport sold by its own vendors and certain percentage of revenues sold at the attractions based on the existing contract between the SF City Pass and the SFMTA.
66112	DISABLED MONTHLY STICKER	0	1,368,392	0	0	0	0
Disabled Monthly Sticker is priced at $20 currently. Transit users currently can also purchase the sticker on Clipper Card.
66113	MUNI-ONLY ADULT MONTHLY PASS	0	22,224,489	0	0	0	0
This FY 2010 actual amount is from sales of Adult Muni-Only Monthly Pass. The budget for this line item is included in the appropriation for ADULT MONTHLY PASS under the sub- object code 66101.
66114	SENIOR/DISCOUNT MUNI/BART PASS	0	35,064	0	0	0	0
This FY 2010 actual amount is from sales of Senior/Discount Pass with BART rides. The budget for this line item is included in the appropriation for SENIOR MONTHLY PASS under the sub-object code 66105.
66201	1 DAY PASSPORT-CABLE CAR	6,183,410	5,075,749	6,183,410	6,183,410	0	0
1-Day Passport for Cable Car rides is currently priced at $13. The SFMTA Board approved a $1 increase in FY 2012 and the rate is calculated based on the Automatic Indexing Implementation Plan approved by the SFMTA Board on April 21, 2009.

First Previous Next Last