San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Revenue By Sub-Fund

Fiscal Years 2010-11 and 2011-12

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)
Sub-Fund: 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
086ADEXP REC FR ADMINISTRATIVE SERVICES (AAO) 095,00095,00095,0000
086EVEXP REC FR ENVIRONMENT (AAO) 109,20577,40777,407(31,798) 0
086SSEXP REC FR HUMAN SERVICES (AAO) 1,176,2311,176,2311,176,23100
086UCEXP REC FR PUC (AAO) 72,40972,40972,40900
25120TRAFFIC FINES - PARKING101,384,00099,184,000104,184,000(2,200,000) 5,000,000
25305PROOF OF PAYMENT FEES207,195207,195207,19500
30150INTEREST EARNED - POOLED CASH1,870,000935,000985,000(935,000) 50,000
35110PARKING METER COLLECTIONS7,600,0007,600,0007,600,00000
35211GOLDEN GATEWAY GARAGE4,152,6197,052,5687,137,1992,899,94984,631
35213MISSION BARTLETT GARAGE454,7351,493,9001,493,9001,039,1650
35214MOSCONE CENTER GARAGE1,502,1282,698,9202,753,5201,196,79254,600
35223SUTTER-STOCKTON GARAGE-UPTOWN PKG.7,273,2646,227,2096,276,550(1,046,055) 49,341
35241MOSCONE RETAIL200,00028,39329,813(171,607) 1,420
352825TH & MISSION GARAGE8,506,7359,036,3149,045,075529,5798,761
35283ELLIS-O'FARRELL GARAGE1,125,8051,533,8491,539,273408,0445,424
39899OTHER CITY PROPERTY RENTALS659,080659,080659,08000
41101TRANSIT OPERATING ASSISTANCE(FEDERAL) 3,921,8683,921,8683,721,8680(200,000) 
47101STATE SALES TAX(AB1107) 28,031,26725,181,88925,281,889(2,849,378) 100,000
49101TDA SALES TAX-OPERATING29,954,46029,936,55129,929,460(17,909) (7,091) 
49102SF TRANSPORTATION AUTHORITY9,670,00016,670,0009,670,0007,000,000(7,000,000) 
49103BART ADA1,250,0001,250,0001,250,00000
49104BRIDGE TOLLS-OPERATING890,314890,314890,31400
49105STA-OPERATING035,900,00031,400,00035,900,000(4,500,000) 
Next Last