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) | ||
|---|---|---|---|---|---|---|---|---|
| Object: 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04911 | AGRICULTURAL SUPPLIES | 5,088 | 5,088 | 5,088 | 0 | 0.0% | 0 | 0.0% |
| 04921 | DATA PROCESSING SUPPLIES | 257,194 | 260,944 | 260,944 | 3,750 | 1.5% | 0 | 0.0% |
| 04925 | MINOR DATA PROCESSING EQUIPMENT | 685,386 | 682,362 | 682,362 | (3,024) | -0.4% | 0 | 0.0% |
| 04931 | FORMS | 830,611 | 340,226 | 340,226 | (490,385) | -59.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 38,687 | 59,143 | 59,143 | 20,456 | 52.9% | 0 | 0.0% |
| 04950 | OFFICE SUPPLIES-CITYWIDE CONTRAC | 8,832 | 64,332 | 64,332 | 55,500 | 628.4% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 376,749 | 355,434 | 355,434 | (21,315) | -5.7% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 9,533,356 | 17,827,530 | 19,822,055 | 8,294,174 | 87.0% | 1,994,525 | 11.2% |
| OTHER MATERIALS & SUPPLIES TOTAL | 11,735,903 | 19,595,059 | 21,589,584 | 7,859,156 | 67.0% | 1,994,525 | 10.2% | |
| Object: 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | ||||||||
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 1,606,436 | 1,157,682 | 1,162,682 | (448,754) | -27.9% | 5,000 | 0.4% |
| EQUIPMENT (5K OR LESS-CONTROLLED ASSET) TOTAL | 1,606,436 | 1,157,682 | 1,162,682 | (448,754) | -27.9% | 5,000 | 0.4% | |
| Object: 060 EQUIPMENT PURCHASE | ||||||||
| 06000 | EQUIPMENT PURCHASE-BUDGET | 0 | 3,444,871 | 1,287,150 | 3,444,871 | 100.0% | (2,157,721) | -62.6% |
| EQUIPMENT PURCHASE TOTAL | 0 | 3,444,871 | 1,287,150 | 3,444,871 | 100.0% | (2,157,721) | -62.6% | |
| Object: 070 DEBT SERVICE - BUDGET ONLY | ||||||||
| 07000 | DEBT SERVICE-BUDGET | 2,144,499 | 0 | 0 | (2,144,499) | -100.0% | 0 | 0.0% |
| DEBT SERVICE - BUDGET ONLY TOTAL | 2,144,499 | 0 | 0 | (2,144,499) | -100.0% | 0 | 0.0% | |
| 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% |
| 07121 | LOAN PRINCIPAL REPAYMENT | 285,393 | 0 | 0 | (285,393) | -100.0% | 0 | 0.0% |
| DEBT REDEMPTION TOTAL | 1,976,776 | 2,693,805 | 2,690,660 | 717,029 | 36.3% | (3,145) | -0.1% | |