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) |
|---|---|---|---|---|---|---|---|
| 60805 | DAMAGES-PARK METERS | 0 | 1,129 | 0 | 0 | 0 | 0 |
| 66101 | ADULT MONTHLY PASS | 74,222,000 | 53,957,978 | 71,222,000 | 75,622,000 | (3,000,000) | 4,400,000 |
| 66102 | REGIONAL TRANSIT STICKER | 1,588,492 | 2,200,450 | 1,588,492 | 1,588,492 | 0 | 0 |
| 66103 | MUNI FEEDER SERVICE TO BART STATIONS | 2,400,000 | 2,904,092 | 2,400,000 | 2,400,000 | 0 | 0 |
| 66104 | YOUTH MONTHLY PASS | 4,752,058 | 3,387,765 | 4,752,058 | 4,752,058 | 0 | 0 |
| 66105 | SENIOR MONTHLY PASS | 5,487,770 | 4,917,862 | 5,487,770 | 5,487,770 | 0 | 0 |
| 66109 | CLASS PASS STICKER | 1,125,000 | 1,111,880 | 1,125,000 | 1,125,000 | 0 | 0 |
| 66110 | LIFELINE PASS | 0 | 4,578,740 | 0 | 0 | 0 | 0 |
| 66111 | CITY PASS | 0 | 651,747 | 0 | 0 | 0 | 0 |
| 66112 | DISABLED MONTHLY STICKER | 0 | 1,368,392 | 0 | 0 | 0 | 0 |
| 66113 | MUNI-ONLY ADULT MONTHLY PASS | 0 | 22,224,489 | 0 | 0 | 0 | 0 |
| 66114 | SENIOR/DISCOUNT MUNI/BART PASS | 0 | 35,064 | 0 | 0 | 0 | 0 |
| 66201 | 1 DAY PASSPORT-CABLE CAR | 6,183,410 | 5,075,749 | 6,183,410 | 6,183,410 | 0 | 0 |
| 66203 | 3 DAY PASSPORT-CABLE CAR | 3,852,434 | 5,635,785 | 3,852,434 | 3,852,434 | 0 | 0 |
| 66207 | 7 DAY PASSPORT-CABLE CAR | 1,899,228 | 2,394,065 | 1,899,228 | 1,899,228 | 0 | 0 |
| 66222 | SINGLE RIDE CABLE CAR TICKET | 4,125,386 | 4,065,306 | 4,125,386 | 4,125,386 | 0 | 0 |
| 66295 | CABLE CAR CASH - CONDUCTORS | 9,888,001 | 8,421,839 | 9,888,001 | 9,888,001 | 0 | 0 |
| 66301 | TRANSIT CASH FARES | 61,671,702 | 59,024,681 | 61,471,702 | 61,471,702 | (200,000) | 0 |
| 66302 | BART/MUNI TRANSFERS | 927,496 | 511,796 | 927,496 | 927,496 | 0 | 0 |
| 66304 | DISCOUNT SINGLE RIDE TICKET BOOKLET | 82,127 | 154,653 | 82,127 | 82,127 | 0 | 0 |
| 66306 | SPECIAL EVENT CASH FARE | 0 | 495,089 | 0 | 0 | 0 | 0 |
| 66401 | TRANSIT SPECIAL SERVICE | 1,885 | 13,602 | 1,885 | 1,885 | 0 | 0 |
| 66501 | TRANSIT ADVERTISING | 13,835,000 | 20,000 | 14,335,000 | 14,335,000 | 500,000 | 0 |
| 66502 | VEHICLE ADVERTISING | 0 | 4,219,067 | 0 | 0 | 0 | 0 |
| 66503 | BART/STATION ADVERTISING | 0 | 1,121,190 | 0 | 0 | 0 | 0 |
| 66504 | TRANSIT SHELTER ADVERTISING | 0 | 8,128,771 | 0 | 0 | 0 | 0 |