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) | ||
|---|---|---|---|---|---|---|---|---|
| Division: MTA AGENCY WIDE | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 043 EQUIPMENT MAINTENANCE SUPPLIES | ||||||||
| TOTAL EQUIPMENT MAINTENANCE SUPPLIES | 0 | 12,292,597 | 10,692,597 | 12,292,597 | 100.0% | (1,600,000) | -13.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04941 | MINOR FURNISHINGS | 2,544 | 0 | 0 | (2,544) | -100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 10,175 | 0 | 0 | (10,175) | -100.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 347,228 | 200,000 | 200,000 | (147,228) | -42.4% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 359,947 | 200,000 | 200,000 | (159,947) | -44.4% | 0 | 0.0% | |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED | 7,631 | 15,000 | 15,000 | 7,369 | 96.6% | 0 | 0.0% |
| TOTAL EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 7,631 | 15,000 | 15,000 | 7,369 | 96.6% | 0 | 0.0% | |
| Object 051 INSURANCE | ||||||||
| 05111 | INSURANCE EXPENSE | 0 | 2,500,000 | 2,500,000 | 2,500,000 | 100.0% | 0 | 0.0% |
| TOTAL INSURANCE | 0 | 2,500,000 | 2,500,000 | 2,500,000 | 100.0% | 0 | 0.0% | |
| Object 052 TAXES; LICENSES & PERMITS | ||||||||
| 05200 | TAXES; LICENSES & PERMITS-BUDGET | 0 | 2,588,572 | 4,336,661 | 2,588,572 | 100.0% | 1,748,089 | 67.5% |
| 05241 | PAYMENTS TO OTHER GOVT | 19,609,509 | 18,473,062 | 15,473,062 | (1,136,447) | -5.8% | (3,000,000) | -16.2% |
| TOTAL TAXES; LICENSES & PERMITS | 19,609,509 | 21,061,634 | 19,809,723 | 1,452,125 | 7.4% | (1,251,911) | -5.9% | |
| Object 053 JUDGMENTS & CLAIMS | ||||||||
| 05300 | JUDGEMENTS & CLAIMS-BUDGET | 5,092,012 | 2,092,012 | 5,092,012 | (3,000,000) | -58.9% | 3,000,000 | 143.4% |
| 05311 | JUDGEMENTS - CLAIMS | 20,304,786 | 20,141,377 | 22,410,691 | (163,409) | -0.8% | 2,269,314 | 11.3% |
| 05312 | JUDGEMENTS - LEGAL FEES | 2,070,000 | 0 | 0 | (2,070,000) | -100.0% | 0 | 0.0% |
| 05321 | LITIGATION EXPENSES | 30,525 | 0 | 0 | (30,525) | -100.0% | 0 | 0.0% |
| TOTAL JUDGMENTS & CLAIMS | 27,497,323 | 22,233,389 | 27,502,703 | (5,263,934) | -19.1% | 5,269,314 | 23.7% | |
| Object 079 ALLOCATED CHARGES | ||||||||
| 07999 | ALLOCATED CHARGES-SPECIFIC | (4,843,164) | (4,300,000) | (4,300,000) | 543,164 | -11.2% | 0 | 0.0% |
| TOTAL ALLOCATED CHARGES | (4,843,164) | (4,300,000) | (4,300,000) | 543,164 | -11.2% | 0 | 0.0% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 10,361,823 | 10,181,928 | 9,425,219 | (179,895) | -1.7% | (756,709) | -7.4% |