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the economy is picking up at the airport continues to grow. they have not needed to cut back a tremendous amount like the other airlines have. terminal 2 with revenue has also assisted the airport quite a bit. and assisting the general fund because we got a portion of their concession revenue. supervisor chu: think you for the presentation. -- thank you for the presentation. >> good afternoon members of the committee. kate howard, mayor's budget director. thank you for asking me here today. what the six-month report means for the budget balancing -- you have a more detailed presentat...

>> good afternoon members of the committee. kate howard, mayor's budget director. thank you for asking me here today. what the six-month report means for the budget balancing -- you have a more detailed presentation, but i will hit the high points. if you have questions, i will be happy to answer those. the 11-12 budget was about half in the general fund and half in the 11 -- enterprise department. public health, social services, the airport ,mta, mta, puc, and others. this is a new year and we have a slightly different context than before. it is the first time the city will be balan...

reside in the central waterfront area which is a key area of the waterfront land use plan. while i know the america's cup is fairly new to our city, it is -- has been a year and half have been talking about this. since 1990 and since 1969, we have been talking about fixing those peers -- piers especially in the central waterfront trade we have huge investments in the embarcadero road way. in the water side and a landslide of the embark -- embarcadero. we have invested in the ferry building with private daughters -- dollars. we have invested in a ball park. in addition it gives us ano...

cup and the investment that will come for the event and follow thereafter to cross a number of pairs off our list at once. in 2006 the port adopted the capital plan that current year numbers and 20 $13 is $2.20 billion of need for those remaining 30 appears -- piers and 30 substructurews. -- substructures. this allowed to focus attention on pier 26 and pier 28 and 30 and 32, all of which side -- reside in the central waterfront area which is a key area of the waterfront land use plan. while i know the america's cup is fairly new to our city, it is -- has been a year and half have bee...

>> good afternoon members of the committee. kate howard, mayor's budget director. thank you for asking me here today. what the six-month report means for the budget balancing -- you have a more detailed presentation, but i will hit the high points. if you have questions, i will be happy to answer those. the 11-12 budget was about half in the general fund and half in the 11 -- enterprise department. public health, social services, the airport ,mta, mta, puc, and others. this is a new year and we have a slightly different context than before. it is the first time the city will be balan...