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 | ||||||||
| Section: SS EN TRANSPORTATION ENG SECTION | ||||||||
| 5NAAARDN PTC-OPERATING-GAS TAX FUND | ||||||||
| 081PA | IS-PURCH-CENTRAL SHOPS-AUTO MAINT | 300,000 | 270,000 | 270,000 | (30,000) | -10.0% | 0 | 0.0% |
| 081PF | IS-PURCH-CENTRAL SHOPS-FUEL STOCK | 238,000 | 227,710 | 227,710 | (10,290) | -4.3% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 5,794 | 8,784 | 8,784 | 2,990 | 51.6% | 0 | 0.0% |
| 081PR | IS-PURCH-REPRODUCTION | 12,230 | 4,561 | 4,561 | (7,669) | -62.7% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 94,723 | 94,723 | 97,565 | 0 | 0.0% | 2,842 | 3.0% |
| 081UL | GF-PUC-LIGHT HEAT & POWER | 291,384 | 348,012 | 360,716 | 56,628 | 19.4% | 12,704 | 3.7% |
| 081W2 | EF-PUC-WATER CHARGES | 11,500 | 7,360 | 8,280 | (4,140) | -36.0% | 920 | 12.5% |
| 081WB | SR-DPW-BUILDING REPAIR | 35,000 | 35,000 | 35,000 | 0 | 0.0% | 0 | 0.0% |
| 081WC | SR-DPW-STREET CLEANING | 3,500 | 3,150 | 3,150 | (350) | -10.0% | 0 | 0.0% |
| 081WG | SR-DPW-GENERAL ADMINISTRATION | 144,940 | 144,940 | 144,940 | 0 | 0.0% | 0 | 0.0% |
| 081WR | SR-DPW-STREET REPAIR | 50,000 | 35,000 | 35,000 | (15,000) | -30.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,644,858 | 1,665,816 | 1,682,282 | 20,958 | 1.3% | 16,466 | 1.0% | |
| 08799 | EXP REC-UNALLOCATED (NON-AAO FDS) | (5,229,637) | (2,642,090) | (2,693,907) | 2,587,547 | -49.5% | (51,817) | 2.0% |
| Object 087 EXPEND RECOVERY FOR SVCS TO NON-AAO FDS | (5,229,637) | (2,642,090) | (2,693,907) | 2,587,547 | -49.5% | (51,817) | 2.0% | |
| TOTAL PTC-OPERATING-GAS TAX FUND | 12,388,612 | 14,500,777 | 14,747,461 | 2,112,165 | 17.0% | 246,684 | 1.7% | |
| TOTAL SS EN TRANSPORTATION ENG SECTION | 39,497,934 | 40,654,217 | 41,720,093 | 1,156,283 | 2.9% | 1,065,876 | 2.6% | |
| Section: SS PA OFF-STREET PARKING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 0 | 2,885,476 | 2,920,854 | 2,885,476 | 100.0% | 35,378 | 1.2% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 0 | 2,885,476 | 2,920,854 | 2,885,476 | 100.0% | 35,378 | 1.2% | |
| 05200 | TAXES; LICENSES & PERMITS-BUDGET | 0 | 2,135,932 | 2,166,112 | 2,135,932 | 100.0% | 30,180 | 1.4% |
| Object 052 TAXES; LICENSES & PERMITS | 0 | 2,135,932 | 2,166,112 | 2,135,932 | 100.0% | 30,180 | 1.4% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 0 | 5,021,408 | 5,086,966 | 5,021,408 | 100.0% | 65,558 | 1.3% | |
| 5NOPFACP OFF-STREET PARKING-CONTINUING PROJECTS | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 1,000,000 | 0 | 0 | (1,000,000) | -100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 1,000,000 | 0 | 0 | (1,000,000) | -100.0% | 0 | 0.0% | |
| TOTAL OFF-STREET PARKING-CONTINUING PROJECTS | 1,000,000 | 0 | 0 | (1,000,000) | -100.0% | 0 | 0.0% | |
| 5XOPFAAA OFF-STREET PARKING OPERATING-NON PROJ | ||||||||
| 00101 | MISC-REGULAR | 912,890 | 893,158 | 900,914 | (19,732) | -2.2% | 7,756 | 0.9% |