Financial Information & Investment Practices
SANBAG estimated revenues for the Fiscal Year 2011-2012 budget are $463,057,299. This compares with the Fiscal Year 2010/2011 budget estimated revenues of $377,386,404 and Fiscal Year 2009/2010 actual revenues of $252,135,160. The largest single revenue source is the Measure I sales tax, which represents 24.1% of the total FY 2011-2012 estimated revenues. The FY 2011-2012 budget anticipates a 3.3% increase in Measure I revenue. Increases are also anticipated in the Local Transportation Fund.
The total new budget requested for Fiscal Year 2011/2012, not including estimated encumbrances, is $716,041,326. The total proposed budget for Fiscal Year 2011/2012 including estimated prior year encumbrances is $864,393,002.
SANBAG is proud to have been awarded the Distinguished Budget Preparation Award by the Government Finance Officers Association (GFOA) for the past ten years. The FY 2010-2011 budget continues to conform to the GFOA program requirements and strives to maintain the high standards established by the organization.
The FY 2011-2012 Budget is presented in three documents: the main budget document that contains projections and program overviews; an Appendix that presents the task level detail with objectives and accomplishments, and an updates document with items from the Board meeting.
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- Budget Fiscal Year 2011-2012
- Budget Appendices for Fiscal Year 2011-12
- Budget Updates for Fiscal Year 2011-12
Investment Practices
- Policy 20100, Investment Policy (updated 07/06/11)
Ordering Copies
If you would like a printed copy of the SANBAG budget, please fill out the following form:
Documents that are available in electronic format will be sent via return email. Please allow 4-5 days for mail delivery.