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Financial SummaryOperating RevenueCustomer Revenue - Fixed RouteCustomer Revenue - CARECity Contribution - Senior FareCharter RevenueSpecial Bus RevenueAdvertising RevenueOther Operating RevenueVCU Shuttle RevenueVCU Pass ProgramTaxi ProgramTotal Operating RevenueProjected Operating Budget: FY 2009 - FY 2013FY 2009 FY 2010 FY 2011 FY 2012 FY 20138,536,743536, 588200,00070,0000625,00012,0002,105,937145,00021,00012, 252, 2688,880,774552,686200,00073,5000656,25012,0002,211,234152,25021,00012,759,6939,147,197569,266200,00077,1750689,06312,0002,321,796159,86321,00013,197,3599,421,613586,344200,00081,0340723,51612,0002,437,885167,85621,00013,651,2479,704,261603,935200,00085,0850759,69112,0002,559,780176,24821,00014,122,001Operating ExpensesEquipment & MaintenanceTransportationSchedules & MarketingInsurance & SafetyGeneral & AdministrationPurchase of Service - ADA Paratransit7,204,30121,460,9641,158,8292,776,33811,207,9121,240,2877,564,51622,919,4031,205,1822,915,15511,656,2281,302,3017,791,45223,836,1791,253,3893,060,91312,122,4781,367,4168,025,19524,789,6261,303,5253,213,95812,607,3771,435,7878,265,95125,781,2111,355,6663,374,65613,111,6721,507,577Operating Expenses Before Taxes45,048,63147,562,78649,431,82651,375,46853,396,732Operating Taxes & Licenses1,716,0711,784,7141,856,1021,930,3462,007,560Total Operating Expenses46,764,70249,347,49951,287,92953,305,81555,404,293Net Operating Loss(34,512,434) (36,587,806) (38,090,570) (39,654,567) (41,282,292)Other IncomePurchase of Service - Henrico Co.Purchase of Service - Henrico Co. CAREPurchase of Service - PetersburgPurchase of Service - CVANRideFinders - Leased PersonnelInterest IncomeNon-Transportation IncomeTotal Other Income4,578,2351,469,485150,0001,046,673669,258500,00008,413,6514,833,7451,542,959156,0001,088,540696,028505,00008,822,2735,023,6941,620,107162,2401,132,082723,869510,05009,172,0425,221,2231,701,113168,7301,177,365752,824515,15109,536,4055,426,6421,786,168175,4791,224,459782,937520,30209,915,987Net Loss Before Operating Contributions(26,098,783) (27,765,533) (28,918,528) (30,118,162) (31,366,305)Operating Contributions:Federal CMAQ & Non-recurring FundsFederal Funds - Preventative MaintenanceState Operating FundsState Suburban Expansion FundsState Special Project FundsState Welfare to WorkCity of Richmond - Lunch Time ExpressCity of Richmond - CirculatorCity of Richmond (excluding seniors)1,932,6863,700,0008,682,097365,000419,50000011,000,0001,228,3323,848,0008,942,560375,000000013,371,6411,277,4654,001,9209,210,837385,00019,00000014,024,3061,328,5644,161,9979,671,379395,00019,00000014,542,2231,381,7064,328,47710,154,947019,00000015,482,174Total Operating Contributions26,098,78327,765,53328,918,52830,118,16231,366,305Over(under) Funding 0 0 0 0 0Miles - Fixed Route 5,214,230 5,214,230 5,214,230 5,214,230 5,214,230Passengers - Fixed Route 8,536,743 8,792,845 9,056,631 9,328,330 9,608,179
Financial SummaryGRTC Systemwide Ridership12,000,00010,000,0008,000,0006,000,0004,000,0002,000,000010,411,5679,801,31010,738,37810,306,201FY04 FY05 FY06 FY0710,280,212FY08On Time Performance Measure FY08100%87% 88% 84% 84% 86% 85% 81% 81% 81% 80% 81% 78%80%60%40%20%0July07Aug07Sep07Oct07Nov07Dec07Jan08Feb08Mar08Apr08May08June08100%Direct Fare Recovery Ratios FY0880%60%40%47% 49% 49% 50% 48% 47% 47% 46% 46% 47% 46% 47%20%0July07Aug07Sep07Oct07Nov07Dec07Jan08Feb08Mar08Apr08May08June08
Page 1: operational efficiencylifestyleachi
Page 4 and 5: who we are
Page 6 and 7: Who We AreGRTC Transit System Board
Page 8 and 9: What We DoGRTC Transit System offic
Page 12 and 13: financial summary
Page 16 and 17: what doesthe future hold?
Page 18 and 19: Financial What Does Summary The Fut

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