Short Range Transit Plan 2008-2013 - Omnitrans

IBI GROUP SHORT RANGE TRANSIT PLAN REPORT
OMNITRANS COMPREHENSIVE OPERATIONAL ASSESSMENT
& SHORT RANGE TRANSIT PLAN
Figure 11-11: Summary of Six-Year (FY 2008-2013) Operating Expenses and Revenues ($000)
Fiscal Year
Operating Revenues
Operating
Passenger FTA Measure Other
Expenses LTF STAF
Revenue SEC. 5307 "I" Revenue
FIXED ROUTE $54,906.3 $12,613.5 $40,455.1 $0.0 $0.0 $292.1 $1,545.6
ACCESS $11,453.6 $1,256.8 $3,468.9 $0.0 $0.0 $6,727.9 $0.0
2007-2008 $66,359.9 $13,870.3 $43,924.0 $0.0 $0.0 $7,020.0 $1,545.6
FIXED ROUTE $50,056.0 $13,113.8 $34,979.5 $0.0 $0.0 $403.5 $1,559.1
ACCESS $12,033.4 $1,353.2 $3,782.9 $0.0 $0.0 $6,897.3 $0.0
2008-2009 $62,089.4 $14,467.0 $38,762.4 $0.0 $0.0 $7,300.8 $1,559.1
FIXED ROUTE $55,273.5 $13,283.7 $39,990.6 $0.0 $0.0 $422.8 $1,576.3
ACCESS $12,631.9 $1,403.3 $4,058.5 $0.0 $0.0 $7,170.1 $0.0
2009-2010 $67,905.3 $14,687.0 $44,049.2 $0.0 $0.0 $7,592.8 $1,576.3
FIXED ROUTE $67,171.1 $14,517.9 $50,405.3 $0.0 $0.0 $654.0 $1,593.8
ACCESS $13,129.0 $1,629.3 $4,257.2 $0.0 $0.0 $7,242.5 $0.0
2010-2011 $80,300.1 $16,147.2 $54,662.5 $0.0 $0.0 $7,896.5 $1,593.8
FIXED ROUTE $67,795.6 $18,218.1 $47,207.6 $0.0 $0.0 $758.2 $1,611.7
ACCESS $13,514.0 $1,863.0 $4,196.7 $0.0 $0.0 $7,454.2 $0.0
2011-2012 $81,309.6 $20,081.1 $51,404.4 $0.0 $0.0 $8,212.4 $1,611.7
FIXED ROUTE $66,630.6 $18,422.7 $45,827.8 $0.0 $0.0 $750.2 $1,629.9
ACCESS $14,008.4 $1,891.5 $4,326.1 $0.0 $0.0 $7,790.7 $0.0
2012-2013 $80,639.0 $20,314.2 $50,153.9 $0.0 $0.0 $8,540.9 $1,629.9
6-Year Total $438,603.3 $99,566.9 $282,956.4 $0.0 $0.0 $46,563.5 $9,516.5
* Excludes capitalized Preventive Maintenance, Leases, and Security for Fixed Route service.
July 11, 2007 242