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) |
|---|---|---|---|---|---|---|---|
| 35249 | JAPAN CENTER GARAGES | 1,143,404 | 1,416,510 | 3,822,824 | 3,811,278 | 2,679,420 | (11,546) |
| 35282 | 5TH & MISSION GARAGE | 8,506,735 | 10,118,992 | 9,036,314 | 9,045,075 | 529,579 | 8,761 |
| 35283 | ELLIS-O'FARRELL GARAGE | 1,125,805 | 1,649,162 | 1,533,849 | 1,539,273 | 408,044 | 5,424 |
| 35284 | POLK BUSH RETAIL | 76,715 | 75,419 | 75,222 | 77,479 | (1,493) | 2,257 |
| 35285 | VALLEJO RETAIL | 69,819 | 97,083 | 75,226 | 77,483 | 5,407 | 2,257 |
| 39899 | OTHER CITY PROPERTY RENTALS | 2,083,869 | 2,882,807 | 2,112,998 | 2,116,019 | 29,129 | 3,021 |
| 41101 | TRANSIT OPERATING | 3,921,868 | 3,959,075 | 3,921,868 | 3,721,868 | 0 | (200,000) |
| ASSISTANCE(FEDERAL) | |||||||
| 44931 | FEDERAL GRANTS PASS-THROUGH | 0 | 31,217 | 0 | 0 | 0 | 0 |
| STATE/OTHER | |||||||
| 46219 | GAS TAX ADJUSTMENT BETWEEN DPW & | 2,949,378 | 3,353,616 | 2,949,378 | 2,949,378 | 0 | 0 |
| MTA | |||||||
| 47101 | STATE SALES TAX(AB1107) | 28,031,267 | 27,767,180 | 25,181,889 | 25,281,889 | (2,849,378) | 100,000 |
| 49101 | TDA SALES TAX-OPERATING | 29,954,460 | 29,647,347 | 29,936,551 | 29,929,460 | (17,909) | (7,091) |
| 49102 | SF TRANSPORTATION AUTHORITY | 9,670,000 | 8,946,561 | 16,670,000 | 9,670,000 | 7,000,000 | (7,000,000) |
| 49103 | BART ADA | 1,250,000 | 1,215,246 | 1,250,000 | 1,250,000 | 0 | 0 |
| 49104 | BRIDGE TOLLS-OPERATING | 1,390,314 | 2,687,501 | 890,314 | 890,314 | (500,000) | 0 |
| 49105 | STA-OPERATING | 0 | 5,524,775 | 35,900,000 | 31,400,000 | 35,900,000 | (4,500,000) |
| 49106 | STA-PARATRANSIT | 0 | 381,640 | 0 | 0 | 0 | 0 |
| 49999 | OTHER LOCAL/REGIONAL GRANTS | 2,300,000 | 0 | 9,600,000 | 1,800,000 | 7,300,000 | (7,800,000) |
| 60199 | OTHER GENERAL GOVERNMENT | 329,359 | 716,854 | 329,359 | 329,359 | 0 | 0 |
| CHARGES | |||||||
| 60611 | PUBLIC PASSENGER MOTOR VEHICLE | 428,341 | 0 | 428,341 | 428,341 | 0 | 0 |
| 60652 | STREET CLOSING FEE | 114,700 | 142,990 | 114,700 | 114,700 | 0 | 0 |
| 60687 | CONTRACTOR'S PER TOW FEE | 1,337,711 | 1,227,336 | 1,337,711 | 1,352,711 | 0 | 15,000 |
| 60688 | ABANDONED VEHICLE FEE | 485,000 | 475,167 | 485,000 | 485,000 | 0 | 0 |
| 60689 | TOW SURCHARGE FEE | 5,122,000 | 7,229,706 | 7,122,000 | 7,122,000 | 2,000,000 | 0 |
| 60699 | OTHER PUBLIC SAFETY CHARGES | 0 | 625,599 | 0 | 0 | 0 | 0 |
| 60803 | MINOR DAMAGE ROAD | 0 | 15,521 | 0 | 0 | 0 | 0 |
| 60804 | DAMAGES-TRAFFIC SIGNAL | 0 | 194,046 | 0 | 0 | 0 | 0 |