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 | |||||||
| 66502 | VEHICLE ADVERTISING | 0 | 4,219,067 | 0 | 0 | 0 | 0 |
| This line item records the revenue from advertisement on SFMTA buses. The amount is based on a vehicle advertising agreement that includes a minimum annual guarantee and a split of revenues above the minimum annual guarantee threshold. | |||||||
| 66503 | BART/STATION ADVERTISING | 0 | 1,121,190 | 0 | 0 | 0 | 0 |
| This line item records shared revenues from advertisement at MUNI-BART joint train stations. The amount is calculated based on the formula defined in an agreement between the SFMTA and BART. | |||||||
| 66504 | TRANSIT SHELTER ADVERTISING | 0 | 8,128,771 | 0 | 0 | 0 | 0 |
| This line item records the revenue from advertisement at SFMTA’s transit shelters. The amount is calculated based on an agreement between the SFMTA and its current contractor Clear Channel. | |||||||
| 66601 | TRANSIT TOKENS | 800,000 | 879,281 | 800,000 | 800,000 | 0 | 0 |
| Transit Tokens and Token Coupon Booklet are currently priced at $20 per bag/booklet of ten tokens. The SFMTA Board approved a $1 increase in FY 2012 to $21 per bag/booklet and the rate is calculated based on the Automatic Indexing Implementation Plan approved by the SFMTA Board on April 21, 2009. | |||||||
| 66602 | ADULT FARE - 10 SINGLE RIDE BOOKS | 0 | 712,757 | 0 | 0 | 0 | 0 |
| The single-ride tickets sell in booklet of 10 rides for $20 or $2 each ride. The single-ride tickets may have time expiration, and riders get a free transfer/fare receipt when they use them. | |||||||
| 66701 | PARATRANSIT REVENUE | 2,100,000 | 1,676,542 | 1,900,000 | 1,900,000 | (200,000) | 0 |
| Paratransit services are provided at $2 per trip for SF Access and Group Van trips and $5.00 for $30 worth of Paratransit taxi services paid by the Paratransit users. | |||||||
| 66999 | MISC TRANSIT OPERATING REVENUES | 221,432 | 355,984 | 221,432 | 221,432 | 0 | 0 |
| This line item records miscellaneous transit-related revenues. | |||||||
| 69901 | CUSTOMER SVC TRANSACTION FEES | 0 | 36,681 | 648,000 | 648,000 | 648,000 | 0 |
| Approved by the SFMTA Board, a $3 Customer Service Transaction Fee is charged in FY 2011 to reimburse the SFMTA the administrative cost for processing in-person transaction requests at the SFMTA Customer Service Center. | |||||||
| 69902 | ONLINE COMPUTER TRANSACTION FEES | 0 | 220,412 | 552,000 | 552,000 | 552,000 | 0 |
| Approved by the SFMTA Board, a $2.5 Online Computer Transaction Fee is charged in FY 2011 to reimburse the SFMTA the cost of processing on-line transactions made through the SFMTA website. | |||||||
| 76199 | GAIN/LOSS-SALE OF FIXED ASSETS | 0 | 35,900 | 0 | 0 | 0 | 0 |
| This line item records revenue received from sales of retired fixed assets such as scrap metals and old vehicles. | |||||||