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) |
|---|---|---|---|---|---|---|
| Sub-Fund: 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 086AD | EXP REC FR ADMINISTRATIVE SERVICES (AAO) | 0 | 95,000 | 95,000 | 95,000 | 0 |
| 086EV | EXP REC FR ENVIRONMENT (AAO) | 109,205 | 77,407 | 77,407 | (31,798) | 0 |
| 086SS | EXP REC FR HUMAN SERVICES (AAO) | 1,176,231 | 1,176,231 | 1,176,231 | 0 | 0 |
| 086UC | EXP REC FR PUC (AAO) | 72,409 | 72,409 | 72,409 | 0 | 0 |
| 25120 | TRAFFIC FINES - PARKING | 101,384,000 | 99,184,000 | 104,184,000 | (2,200,000) | 5,000,000 |
| 25305 | PROOF OF PAYMENT FEES | 207,195 | 207,195 | 207,195 | 0 | 0 |
| 30150 | INTEREST EARNED - POOLED CASH | 1,870,000 | 935,000 | 985,000 | (935,000) | 50,000 |
| 35110 | PARKING METER COLLECTIONS | 7,600,000 | 7,600,000 | 7,600,000 | 0 | 0 |
| 35211 | GOLDEN GATEWAY GARAGE | 4,152,619 | 7,052,568 | 7,137,199 | 2,899,949 | 84,631 |
| 35213 | MISSION BARTLETT GARAGE | 454,735 | 1,493,900 | 1,493,900 | 1,039,165 | 0 |
| 35214 | MOSCONE CENTER GARAGE | 1,502,128 | 2,698,920 | 2,753,520 | 1,196,792 | 54,600 |
| 35223 | SUTTER-STOCKTON GARAGE-UPTOWN PKG. | 7,273,264 | 6,227,209 | 6,276,550 | (1,046,055) | 49,341 |
| 35241 | MOSCONE RETAIL | 200,000 | 28,393 | 29,813 | (171,607) | 1,420 |
| 35282 | 5TH & MISSION GARAGE | 8,506,735 | 9,036,314 | 9,045,075 | 529,579 | 8,761 |
| 35283 | ELLIS-O'FARRELL GARAGE | 1,125,805 | 1,533,849 | 1,539,273 | 408,044 | 5,424 |
| 39899 | OTHER CITY PROPERTY RENTALS | 659,080 | 659,080 | 659,080 | 0 | 0 |
| 41101 | TRANSIT OPERATING ASSISTANCE(FEDERAL) | 3,921,868 | 3,921,868 | 3,721,868 | 0 | (200,000) |
| 47101 | STATE SALES TAX(AB1107) | 28,031,267 | 25,181,889 | 25,281,889 | (2,849,378) | 100,000 |
| 49101 | TDA SALES TAX-OPERATING | 29,954,460 | 29,936,551 | 29,929,460 | (17,909) | (7,091) |
| 49102 | SF TRANSPORTATION AUTHORITY | 9,670,000 | 16,670,000 | 9,670,000 | 7,000,000 | (7,000,000) |
| 49103 | BART ADA | 1,250,000 | 1,250,000 | 1,250,000 | 0 | 0 |
| 49104 | BRIDGE TOLLS-OPERATING | 890,314 | 890,314 | 890,314 | 0 | 0 |
| 49105 | STA-OPERATING | 0 | 35,900,000 | 31,400,000 | 35,900,000 | (4,500,000) |