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) | ||
|---|---|---|---|---|---|---|---|---|
| Sub-Fund: 5XOPFAAA OFF-STREET PARKING OPERATING-NON PROJ | ||||||||
| Object: 028 MAINTENANCE SVCS-BUILDING & | ||||||||
| 02800 | MAINT SVCS-BUILDINGS & IMPVTS-BUDGET | 86,257 | 882,893 | 1,397,796 | 796,636 | 923.6% | 514,903 | 58.3% |
| MAINTENANCE SVCS-BUILDING & STRUCTURES TOTAL | 86,257 | 882,893 | 1,397,796 | 796,636 | 923.6% | 514,903 | 58.3% | |
| Object: 030 RENTS & LEASES-BUILDINGS & | ||||||||
| 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% |
| RENTS & LEASES-BUILDINGS & STRUCTURES TOTAL | 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% |
| UTILITIES TOTAL | 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% |
| OTHER CURRENT EXPENSES TOTAL | 2,035 | 4,000 | 4,000 | 1,965 | 96.6% | 0 | 0.0% | |
| 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% |
| TAXES; LICENSES & PERMITS TOTAL | 0 | 3,167,417 | 3,194,118 | 3,167,417 | 100.0% | 26,701 | 0.8% | |
| Object: 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 7,588 | 11,849 | 8,500 | 4,261 | 56.2% | (3,349) | -28.3% |
| MATERIALS & SUPPLIES BUDGET ONLY TOTAL | 7,588 | 11,849 | 8,500 | 4,261 | 56.2% | (3,349) | -28.3% | |
| 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% |
| DEBT REDEMPTION TOTAL | 1,691,383 | 2,693,805 | 2,690,660 | 1,002,422 | 59.3% | (3,145) | -0.1% | |