San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| 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 | |||||||
| 66203 | 3 DAY PASSPORT-CABLE CAR | 3,852,434 | 5,635,785 | 3,852,434 | 3,852,434 | 0 | 0 |
| 3-Day Passport for Cable Car rides is currently priced at $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. | |||||||
| 66207 | 7 DAY PASSPORT-CABLE CAR | 1,899,228 | 2,394,065 | 1,899,228 | 1,899,228 | 0 | 0 |
| 7-Day Passport for Cable Car rides is currently priced at $26. 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. | |||||||
| 66222 | SINGLE RIDE CABLE CAR TICKET | 4,125,386 | 4,065,306 | 4,125,386 | 4,125,386 | 0 | 0 |
| Cable Car Souvenir Tickets are currently priced at $5 per ticket. Each Cable Car Souvenir Ticket has two parts: a souvenir card of historical San Francisco, and a ticket good for the face value towards a one-way cable car trip. 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. | |||||||
| 66295 | CABLE CAR CASH - CONDUCTORS | 9,888,001 | 8,421,839 | 9,888,001 | 9,888,001 | 0 | 0 |
| Single ride Cable Car fares paid in cash are currently priced at $5. 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. | |||||||
| 66301 | TRANSIT CASH FARES | 61,671,702 | 59,024,681 | 61,471,702 | 61,471,702 | (200,000) | 0 |
| Single ride fares paid in cash are currently priced at $2 for adults and $0.75 for seniors, youth and disabled riders. Transit users can also pay fares by purchasing a cash-loaded Clipper | |||||||
| 66302 | BART/MUNI TRANSFERS | 927,496 | 511,796 | 927,496 | 927,496 | 0 | 0 |
| BART/Muni Transfers are currently used by BART riders who wish to transfer to Muni. | |||||||
| 66304 | DISCOUNT SINGLE RIDE TICKET BOOKLET | 82,127 | 154,653 | 82,127 | 82,127 | 0 | 0 |
| Transit Discount Coupon (School Coupon Booklet) is a coupon booklet priced at $7.50 for 15 rides and it is available to youth and school groups. | |||||||
| 66306 | SPECIAL EVENT CASH FARE | 0 | 495,089 | 0 | 0 | 0 | 0 |
| This actual amount represents the cash fare the department collected during special events in FY 2010. | |||||||
| 66401 | TRANSIT SPECIAL SERVICE | 1,885 | 13,602 | 1,885 | 1,885 | 0 | 0 |
| Transit Charter Services are revenues from rental fees charged to any private or non-profit entities who wish to rent MUNI’s historical street cars or cable cars. Rates are reviewed and adjusted every year to ensure full cost recovery for the program. | |||||||
| 66501 | TRANSIT ADVERTISING | 13,835,000 | 20,000 | 14,335,000 | 14,335,000 | 500,000 | 0 |
| This appropriation is budgeted for various transit advertising revenues the SFMTA receives. The revenues are distributed based on agreements between the SFMTA and its contractors or other transit agencies. | |||||||