Staff memo to the Board of Directors, March 12 - AC Transit

BRD Memo No. 07-273cSubmitted by Director Harper - Page 3 of 3FAREBOXFY 94/95 - FY 06/07FY 94/95 FY 98/96 FY 96/97 FY 97/98 FY 98/99 FY 99/00 FY 00/01 FY 01/02 FY 02/03 FY 03/04 FY04/0S FY 05/06 FY 06/0740101 Adult Cash40140 Sr/Dis Cash40150 Youth Cash15,328,023.23 16,743,937.84 16,316,587.29 17,661,451.68 17,795,758.07 18,986,656.57 20,342,270.11 19,271,578.09 18,579,925.52 19,645,247.74 19,904,603 84483,915.28 528,689.46 515,236.76 557,667.22 561,891.16 599,520.11 642,313.93 608,504.39 586,702.66 617,894.82 628,480 892,520,372.08 2,753,590.91 2,683,524.76 2,904,516.65 2,926,516.34 3,122,500.55 3,345,384.92 3,169,293.58 3,055,743.13 3,218,202.27 3,273 337 9921,539,789.24 21,907,773.24681,470.39 692,042.513,549,324.93 3,604,388.05Sub Total18,332,310.59 20,026,218.21 19,515,348.81 21,123,635.55 21,284,165.57 22,708,677.23 24,329,968.96 23,049,376.06 22,222,371.31 23,481,344.83 23,806,422.72 25,770,584.56 26,204,203.8040105 Adult Pass40115 TB Pass40145 Sr/Dis Pass40161 Youth Pass40165 Youth Pass3,414,989.70 3,634,339.60488,370.00 457,556.003,269,750.50421,663.003,557,711.92 3,771,910.00475,925.00 590,305.001,759,357.80 2,423,350.00 2,295,539.78 2,128,977.00 1,885,560.750.000.00 0.000.000.003,439,673.00 3,510,604.40 3,002,637.00 2,868,310.59 2,743,655.004,432,024.22888,349.002,050,896.890.002,867,428.425,010,185.421,069,280.001,949,711.140.002,917,143.585,043,313.011,081,778.001,793,548.010.002,547,331.003,910,367.991,442,661.001,716,343.041,891,905.00(429,559.50)5,622,402.601,615,110.002,430,180.542,441,935.010.005,177,153.761,776,204.402,325,659.542,634,927.000.005,929,018.392,068,600.602,354,408.182,921,797.000.005,384,044.022,273,484.002,393,995.552,979,710.500.00Sub Total9,102,390.50 10,025,850.00 8,989,590.28 9,030,924.51 8,991,430.75 10,238,698.53 10,946,320.14 10,465,970.02 8,531,717.53 12,109,628.15 11,913,944.70 13,273,824.17 13,031,234.0740110 Local 10-ride40126 TB 10-ride40143 Y/S/D 10-ride3,271,127.70 1,969,879.85 2,094,346.65 2,239,428.00 2,265,507.00 2,933,841.50 2,748,835.40 2,605,328.00388,089.70 2,147,453.45 2,458,469.00 3,424,768.00 3,700,540.50 3,582,524.06 3,850,118.00 3,552,406.00818,552.59 1,191,097.00 1,334,794.10 1,542,018.50 1,643,966.50 1,858,368.00 1,999,035.50 1,937,581.501,785,484.003,279,888.00(25,583.50)1,587,518.00 1,292,265.50 1,488,480.75 1,427,555.123,608,674.75 3,416,909.25 3,711,740.85 £.763,305.00692,832.00 601,697.00 677,197.80 542,945.00Sub Total4,477,769.99 5,308,430.30 5,887,609.75 7,206,214.50 7,610,014.00 8,374,733.56 8,597,988.90 8,095,315.505,039,788.505,889,024.75 5,310,871.75 5,877,419.40 5,733,805.12GRAND TOTAL31,912,471.08 35,360,498.51 34,392,548.84 37,360,774.56 37,885,610.32 41,322,109.32 43,874,278.00 41,610,661.5835,793,877.3441,479,997.73 41,031,239.17 44,921,828.13 44,969,242.99