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) |
|---|---|---|---|---|---|---|---|
| 30120 | INTEREST EARNED-FISCAL AGENT | 0 | 15,392 | 0 | 0 | 0 | 0 |
| ACCOUNT | |||||||
| 30130 | INTEREST EARNED - LOANS/LEASES | 0 | 504,967 | 0 | 0 | 0 | 0 |
| 30150 | INTEREST EARNED - POOLED CASH | 4,760,000 | 1,959,144 | 2,380,000 | 2,760,000 | (2,380,000) | 380,000 |
| 30199 | INTEREST EARNED ADJUSTMENT | 0 | 22,573 | 0 | 0 | 0 | 0 |
| 35110 | PARKING METER COLLECTIONS | 41,585,603 | 31,584,985 | 38,843,517 | 43,672,889 | (2,742,086) | 4,829,372 |
| 35111 | PARKING METER CARD | 1,029,276 | 6,945,817 | 1,700,130 | 1,700,130 | 670,854 | 0 |
| 35112 | PARKING CARD METER REV-VENDORS | 670,854 | 10,800 | 0 | 0 | (670,854) | 0 |
| 35113 | CONSTRUCTION PARKING METER FEE | 0 | 326,748 | 0 | 0 | 0 | 0 |
| 35211 | GOLDEN GATEWAY GARAGE | 4,152,619 | 4,418,310 | 7,052,568 | 7,137,199 | 2,899,949 | 84,631 |
| 35212 | LOMBARD GARAGE | 342,480 | 158,770 | 349,795 | 353,292 | 7,315 | 3,497 |
| 35213 | MISSION BARTLETT GARAGE | 454,735 | 494,608 | 1,493,900 | 1,493,900 | 1,039,165 | 0 |
| 35214 | MOSCONE CENTER GARAGE | 1,502,128 | 1,604,397 | 2,698,920 | 2,753,520 | 1,196,792 | 54,600 |
| 35215 | PERFORMING ARTS GARAGE | 1,072,487 | 844,304 | 1,867,370 | 1,890,603 | 794,883 | 23,233 |
| 35216 | POLK-BUSH GARAGE | 205,467 | 61,659 | 458,739 | 463,325 | 253,272 | 4,586 |
| 35217 | SEVENTH & HARRISON LOT | 109,386 | 155,279 | 310,596 | 313,701 | 201,210 | 3,105 |
| 35218 | ST. MARY'S GARAGE | 1,143,727 | 1,164,882 | 2,630,064 | 2,656,365 | 1,486,337 | 26,301 |
| 35220 | VALLEJO ST. GARAGE | 413,390 | 303,697 | 590,700 | 596,607 | 177,310 | 5,907 |
| 35221 | NORTH BEACH GARAGE | 919,784 | 928,523 | 1,714,656 | 1,731,802 | 794,872 | 17,146 |
| 35223 | SUTTER-STOCKTON GARAGE-UPTOWN | 7,273,264 | 7,146,565 | 6,227,209 | 6,276,550 | (1,046,055) | 49,341 |
| PKG. | |||||||
| 35227 | SFGH CAMPUS GARAGE | 1,060,507 | 997,974 | 3,328,572 | 3,361,857 | 2,268,065 | 33,285 |
| 35230 | LOMBARD POST OFFICE | 585,269 | 283,170 | 288,263 | 296,911 | (297,006) | 8,648 |
| 35232 | EMPLOYEE PARKING | 0 | 0 | 1,049,304 | 6,417,316 | 1,049,304 | 5,368,012 |
| 35233 | 16TH & HOFF PARKING GARAGE REVENUE | 0 | (3,937) | 475,500 | 480,255 | 475,500 | 4,755 |
| 35234 | 1660 MISSION STREET GARAGE | 0 | 0 | 124,584 | 124,584 | 124,584 | 0 |
| 35241 | MOSCONE RETAIL | 200,000 | 26,729 | 28,393 | 29,813 | (171,607) | 1,420 |
| 35242 | PERFOMING ARTS RETAIL | 1,060,507 | 137,493 | 133,258 | 137,256 | (927,249) | 3,998 |