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: 030 RENTS & LEASES-BUILDINGS & STRUCTURES | ||||||||
| 03011 | PROPERTY RENT | 4,785,740 | 6,192,237 | 4,484,716 | 1,406,497 | 29.4% | (1,707,521) | -27.6% |
| 03021 | GARAGE RENT | 52,182 | 616,984 | 574,505 | 564,802 | 1082.4% | (42,479) | -6.9% |
| 03031 | MISCELLANEOUS FACILITIES RENTAL | 455,071 | 259,957 | 259,957 | (195,114) | -42.9% | 0 | 0.0% |
| RENTS & LEASES-BUILDINGS & STRUCTURES TOTAL | 5,292,993 | 7,069,178 | 5,319,178 | 1,776,185 | 33.6% | (1,750,000) | -24.8% | |
| Object: 031 RENTS & LEASES-EQUIPMENT | ||||||||
| 03100 | RENTS & LEASES-EQUIPMENT-BUDGET | 19,333 | 18,010 | 18,010 | (1,323) | -6.8% | 0 | 0.0% |
| 03122 | TIRE RENT | 1,373,625 | 3,573,625 | 3,573,625 | 2,200,000 | 160.2% | 0 | 0.0% |
| 03131 | OFFICE MACHINE RENTAL | 7,078 | 7,078 | 7,078 | 0 | 0.0% | 0 | 0.0% |
| 03135 | REPRODUCTION COPIER STORE PROGRAM | 6,590 | 83,056 | 83,056 | 76,466 | 1160.3% | 0 | 0.0% |
| 03199 | OTHER EQUIPMENT RENTALS | 261,724 | 271,724 | 271,724 | 10,000 | 3.8% | 0 | 0.0% |
| RENTS & LEASES-EQUIPMENT TOTAL | 1,668,350 | 3,953,493 | 3,953,493 | 2,285,143 | 137.0% | 0 | 0.0% | |
| Object: 032 UTILITIES | ||||||||
| 03211 | ELEC HEAT WATER | 1,927 | 0 | 0 | (1,927) | -100.0% | 0 | 0.0% |
| UTILITIES TOTAL | 1,927 | 0 | 0 | (1,927) | -100.0% | 0 | 0.0% | |
| Object: 034 SUBSISTANCE | ||||||||
| 03411 | SUBSISTANCE-PERSONS | 1,586 | 1,500 | 1,500 | (86) | -5.4% | 0 | 0.0% |
| SUBSISTANCE TOTAL | 1,586 | 1,500 | 1,500 | (86) | -5.4% | 0 | 0.0% | |