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: 5XOPFAAA OFF-STREET PARKING OPERATING-NON PROJ | ||||||
| 35218 | ST. MARY'S GARAGE | 1,143,727 | 2,630,064 | 2,656,365 | 1,486,337 | 26,301 |
| 35220 | VALLEJO ST. GARAGE | 413,390 | 590,700 | 596,607 | 177,310 | 5,907 |
| 35221 | NORTH BEACH GARAGE | 919,784 | 1,714,656 | 1,731,802 | 794,872 | 17,146 |
| 35227 | SFGH CAMPUS GARAGE | 1,060,507 | 3,328,572 | 3,361,857 | 2,268,065 | 33,285 |
| 35230 | LOMBARD POST OFFICE | 585,269 | 288,263 | 296,911 | (297,006) | 8,648 |
| 35233 | 16TH & HOFF PARKING GARAGE REVENUE | 0 | 475,500 | 480,255 | 475,500 | 4,755 |
| 35234 | 1660 MISSION STREET GARAGE | 0 | 124,584 | 124,584 | 124,584 | 0 |
| 35242 | PERFOMING ARTS RETAIL | 1,060,507 | 133,258 | 137,256 | (927,249) | 3,998 |
| 35249 | JAPAN CENTER GARAGES | 1,143,404 | 3,822,824 | 3,811,278 | 2,679,420 | (11,546) |
| 35284 | POLK BUSH RETAIL | 76,715 | 75,222 | 77,479 | (1,493) | 2,257 |
| 35285 | VALLEJO RETAIL | 69,819 | 75,226 | 77,483 | 5,407 | 2,257 |
| 39899 | OTHER CITY PROPERTY RENTALS | 91,768 | 91,768 | 91,768 | 0 | 0 |
| Sub Fund: 5XOPFAAA Total | 9,569,710 | 16,974,637 | 17,114,566 | 7,404,927 | 139,929 | |
| SFMTA Totals | 768,592,202 | 775,022,191 | 780,575,111 | 6,429,989 | 5,552,920 | |