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: SS SUSTAINABLE STREETS | ||||||||
| 5XOPFAAA OFF-STREET PARKING OPERATING-NON PROJ | ||||||||
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03011 | PROPERTY RENT | 46,766 | 32,000 | 32,000 | (14,766) | -31.6% | 0 | 0.0% |
| 03021 | GARAGE RENT | 2,686 | 2,100 | 2,100 | (586) | -21.8% | 0 | 0.0% |
| TOTAL RENTS & LEASES-BUILDINGS & STRUCTURES | 49,452 | 34,100 | 34,100 | (15,352) | -31.0% | 0 | 0.0% | |
| Object 032 UTILITIES | ||||||||
| 03211 | ELEC HEAT WATER | 1,927 | 0 | 0 | (1,927) | -100.0% | 0 | 0.0% |
| TOTAL UTILITIES | 1,927 | 0 | 0 | (1,927) | -100.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 2,035 | 4,000 | 4,000 | 1,965 | 96.6% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 2,035 | 4,000 | 4,000 | 1,965 | 96.6% | 0 | 0.0% | |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 7,588 | 11,849 | 8,500 | 4,261 | 56.2% | (3,349) | -28.3% |
| TOTAL MATERIALS & SUPPLIES BUDGET ONLY | 7,588 | 11,849 | 8,500 | 4,261 | 56.2% | (3,349) | -28.3% | |
| Object 052 TAXES; LICENSES & PERMITS | ||||||||
| 05200 | TAXES; LICENSES & PERMITS-BUDGET | 0 | 3,167,417 | 3,194,118 | 3,167,417 | 100.0% | 26,701 | 0.8% |
| TOTAL TAXES; LICENSES & PERMITS | 0 | 3,167,417 | 3,194,118 | 3,167,417 | 100.0% | 26,701 | 0.8% | |
| Object 071 DEBT REDEMPTION | ||||||||
| 07111 | BOND REDEMPTION | 1,691,383 | 2,693,805 | 2,690,660 | 1,002,422 | 59.3% | (3,145) | -0.1% |
| TOTAL DEBT REDEMPTION | 1,691,383 | 2,693,805 | 2,690,660 | 1,002,422 | 59.3% | (3,145) | -0.1% | |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 081C4 | GF-CON-INTERNAL AUDITS | 211,068 | 213,222 | 213,222 | 2,154 | 1.0% | 0 | 0.0% |
| 081CB | GF-RISK MANAGEMENT SERVICES (AAO) | 5,000 | 5,000 | 5,000 | 0 | 0.0% | 0 | 0.0% |
| 081PS | GF-POLICE SECURITY | 299,630 | 299,630 | 299,630 | 0 | 0.0% | 0 | 0.0% |
| 081RE | GF-REAL ESTATE SERVICE | 125,000 | 75,000 | 75,000 | (50,000) | -40.0% | 0 | 0.0% |
| 081UL | GF-PUC-LIGHT HEAT & POWER | 43,984 | 37,027 | 38,415 | (6,957) | -15.8% | 1,388 | 3.7% |
| 081W1 | PUC SEWER SERVICE CHARGES | 9,400 | 9,400 | 9,400 | 0 | 0.0% | 0 | 0.0% |
| 081WC | SR-DPW-STREET CLEANING | 0 | 217,000 | 225,000 | 217,000 | 100.0% | 8,000 | 3.7% |
| 081WP | SR-CWP-CLEAN WATER DEPARTMENT | 10,000 | 8,000 | 8,000 | (2,000) | -20.0% | 0 | 0.0% |