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2012 Budget Book.indd - Metra

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Table 22<br />

Ridership Related Statistics - July 2010-June 2011<br />

Ridership Related Statistics -- July 2010 - June 2011<br />

Passenger Loads (conductor counts) Annual Annual Annual Avg Rev Avg Trip<br />

Weekday Average Avg Avg Avg Passenger Passenger Passenger Per Psngr Length<br />

Carrier/Line Peak Reverse Midday Evening Total Saturday Sunday Week Trips * Miles ** Revenue Trip (miles)<br />

BNSF Railway 50,500 3,800 6,800 4,500 65,500 15,000 8,900 351,400 16,377,200 374,953,900 $48,812,000 $2.98 22.9<br />

Union Pacific North 21,600 5,700 4,900 2,800 35,000 10,500 7,000 192,500 9,704,100 173,729,100 $26,150,400 $2.69 17.9<br />

Northwest 29,300 2,700 5,100 2,900 39,900 12,400 7,200 219,100 10,587,000 253,930,900 $32,193,500 $3.04 24.0<br />

West 22,500 1,600 3,400 1,800 29,400 7,900 6,100 161,000 7,819,700 164,927,500 $22,662,600 $2.90 21.1<br />

Total 73,400 10,000 13,400 7,500 104,300 30,800 20,300 572,600 28,110,800 592,587,500 $81,006,500 $2.88 21.1<br />

Electric District Main Line 22,200 800 3,800 1,700 28,600 6,500 3,500 153,000 9,012,500 173,463,400 $24,421,300 $2.71 19.2<br />

Blue Island 1,800 200 300 100 2,400 700 0 12,700 206,400 3,091,100 $504,100 $2.44 15.0<br />

So Chicago 3,300 500 1,100 300 5,300 2,000 900 29,400 781,100 7,752,100 $1,249,700 $1.60 9.9<br />

Total 27,300 1,500 5,200 2,100 36,300 9,200 4,400 195,100 10,000,000 184,306,600 $26,175,100 $2.62 18.4<br />

Heritage Corridor 2,600 0 0 0 2,600 0 0 13,000 699,200 19,249,700 $2,181,400 $3.12 27.5<br />

Milwaukee District North 15,800 3,100 2,900 1,600 23,400 5,400 3,700 126,100 6,943,300 154,759,900 $21,029,300 $3.03 22.3<br />

West 17,800 1,200 2,600 1,300 22,800 5,600 3,900 123,500 6,915,500 160,441,800 $20,759,900 $3.00 23.2<br />

Total 33,600 4,300 5,500 2,900 46,200 11,000 7,600 249,600 13,858,800 315,201,700 $41,789,200 $3.02 22.7<br />

North Central Service 4,500 300 500 200 5,600 0 0 28,000 1,609,800 48,942,500 $5,651,800 $3.51 30.4<br />

SouthWest Service 8,300 200 800 400 9,700 300 0 48,800 2,678,200 46,093,200 $6,729,600 $2.51 17.2<br />

Rock Island District 25,400 600 3,200 1,200 30,300 3,900 2,700 158,100 8,328,200 176,881,500 $24,169,500 $2.90 21.2<br />

System Totals*** 225,400 20,700 35,500 18,800 300,400 70,200 43,800 1,616,600 81,662,000 1,758,216,700 $236,515,100 $2.90 21.5<br />

Note: Line estimates beginning in August 2010 may be affected by the implementation of a new revenue accounting system, which provides more precise line breakdowns than our previous systems were able to provide. Also, columns may not add<br />

exactly to System Totals due to rounding.<br />

* Includes free trips<br />

** Does not include free trips<br />

*** South Shore (NICTD) is not included. P:\<strong>Budget</strong>\<strong>2012</strong>\[BUDGET12 2011-08---TO MEDIA.xls]rider stats 9/27/2011<br />

71

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