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: 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object: 031 RENTS & LEASES-EQUIPMENT | ||||||||
| 03100 | RENTS & LEASES-EQUIPMENT-BUDGET | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 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 | 973 | 973 | 973 | 0 | 0.0% | 0 | 0.0% |
| 03135 | REPRODUCTION COPIER STORE PROGRAM | 6,590 | 40,021 | 40,021 | 33,431 | 507.3% | 0 | 0.0% |
| 03199 | OTHER EQUIPMENT RENTALS | 261,724 | 271,724 | 271,724 | 10,000 | 3.8% | 0 | 0.0% |
| RENTS & LEASES-EQUIPMENT TOTAL | 1,649,017 | 3,892,448 | 3,892,448 | 2,243,431 | 136.0% | 0 | 0.0% | |
| Object: 035 OTHER CURRENT EXPENSES | ||||||||
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 1,017,500 | 1,015,465 | 1,015,465 | (2,035) | -0.2% | 0 | 0.0% |
| 03511 | CLEANING LAUNDRY | 239,242 | 288,117 | 288,117 | 48,875 | 20.4% | 0 | 0.0% |
| 03521 | FREIGHT/DELIVERY | 10,424 | 10,424 | 10,424 | 0 | 0.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 138,388 | 128,529 | 128,529 | (9,859) | -7.1% | 0 | 0.0% |
| 03552 | PRINTING | 68,937 | 66,994 | 66,994 | (1,943) | -2.8% | 0 | 0.0% |
| 03561 | POSTAGE | 5,597 | 5,597 | 5,597 | 0 | 0.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 11,436 | 11,436 | 11,436 | 0 | 0.0% | 0 | 0.0% |
| 03581 | ADVERTISING | 972 | 0 | 0 | (972) | -100.0% | 0 | 0.0% |
| 03596 | SOFTWARE LICENSING FEES | 1,457 | 0 | 0 | (1,457) | -100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 476,065 | 422,243 | 422,243 | (53,822) | -11.3% | 0 | 0.0% |
| OTHER CURRENT EXPENSES TOTAL | 1,970,018 | 1,948,805 | 1,948,805 | (21,213) | -1.1% | 0 | 0.0% | |
| Object: 051 INSURANCE | ||||||||
| 05111 | INSURANCE EXPENSE | 476,829 | 2,976,829 | 2,976,829 | 2,500,000 | 524.3% | 0 | 0.0% |
| 05114 | WORKERS' COMP-MEDICAL EMPLOYEE REIMB. | 18,315,000 | 15,915,000 | 15,915,000 | (2,400,000) | -13.1% | 0 | 0.0% |
| INSURANCE TOTAL | 18,791,829 | 18,891,829 | 18,891,829 | 100,000 | 0.5% | 0 | 0.0% | |
| Object: 052 TAXES; LICENSES & PERMITS | ||||||||
| 05200 | TAXES; LICENSES & PERMITS-BUDGET | 0 | 4,724,504 | 6,502,773 | 4,724,504 | 100.0% | 1,778,269 | 37.6% |
| 05211 | TAXES | 55,963 | 55,963 | 55,963 | 0 | 0.0% | 0 | 0.0% |
| 05221 | FEES LICENSES PERMITS | 170,661 | 171,661 | 171,661 | 1,000 | 0.6% | 0 | 0.0% |
| 05241 | PAYMENTS TO OTHER GOVT | 19,609,509 | 18,473,062 | 15,473,062 | (1,136,447) | -5.8% | (3,000,000) | -16.2% |
| TAXES; LICENSES & PERMITS TOTAL | 19,836,133 | 23,425,190 | 22,203,459 | 3,589,057 | 18.1% | (1,221,731) | -5.2% | |