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

pa 2 of 2FYWOOFYCOSHF«rebo« Detail FYCOflH Farebox Detail FY 01/02FY01fl2FY 02/03FY 02*03 FY 03104Far»bo«Q*aH FYOW FaiebOKDetaP FY04J05FY 05106 Firebox Datttl FY0MI7FY 06107Fire StructureLocal Adutt CashLocal SO CashLocal Youth CashTransbay Baste CoshTnmsbay Discount Cash$18,988,656$599,520$3,122,500$135$0.65$0.65$2.50$1.25$20,342270$642,313$3,345,384$1.35$0.65$0.65$2 JO$1.25$19.271576 $1.50(11.11%)$608,504 $0.75(15.38%)$3,169,293 $075(16.38%)$350(2050%)$150(2050%)$18579.925$566,702$3,055,743$1.50$0.75$0.75$3.00$1.50$19545.247$617,894$3,218,202$150$0 75$075$3.00$150$19,904,603 $1.75(1657%) $21539,789$628,460 $055(1353%) $931,470$3273.337 $055 (1353%) $3549.324$350 (1657%)$1.70 (1353%)4050% (Avg per yr = 3 07%)4157% (Avg per yr = 320%)41.07% (Avg per yr 0.20%)59.09% (Avgperyr = 4.54%)5455% (Avg per yr» 4.19%)Local Adutt PassLocal Youth PassLocal Sr/Ois PassTransbay Pass$4,432,024$2*67.428$2,050,696$888,349$49.00$27.00$13.00$80.00$5X110.185$5050 (2jO4%)$2,917,143 $1540 (-44^44%)$1,949,711 $15.00(15.39%)$1,069,260 $65.00(6.28%)$5,043,343$2547531$1,793^48$1,081,778$6OXM>(2Oj00%)$15.00$2040(33.33%)$10040(1754%)$3,910,367$1.462546$1.716543$1,442,661$60.00$15.00$20.00$100.00$5,622,402$2.441535$2,430,180$1,615,110$1550$20.00$10000$5,177,153 $7050(1657%) $5,929,018$2.634527 $15.00 $2,921,797$2525.659 $20.00 $2,354,408$1.776204 $116.00(16.00%) $2,066,60055.56% (Avg peryr » 4.27%)-40X10% (Avg per yr»-3.07%)8152% (Avg peryr « 6.29%)54.67% (Avg peryr = 4,20%)Local 10-rtde (per ride)Local Y7S/D 10-rfda$2,933,841$1,656,368$1.15$0.55$2,748,635 $1.15$1,999,035 $0.55$2,605,328$1,937,581$150(30^3%)$0.75(36.38%)$1,765,464$1.50$0.75$1.587518$150$0.75$1292265 $1.75(1657%) $1,488,460$601,697 $055(1353%) $677,19775.00% (Avg per yr » 5.76%)70.00% (Avg per yr = 5.38%)Tramtoy 10-rida$3,562,524$2.20$3350.116 $2.20$3552.406$350(36.36%)$3,279,888$3.00$3.608574$300$3,416,909 $350(1657%) $3,711,74094.44% (Avg per yr = 726%)Transbay LD Basic Cash$2.75$2.75n/aftAln/aTransbay LD Pass$90.00$95.00(5.56%)n/on/artfen/aTransbay LO 10-rfde$2.50$2.50n/an/an/a$0.25$0.25$0.25$0.25$025$025$0.250.00%Transfer rules2 hourSntnf tntffid2hcursAinUmted1.5 hours/1 use1.5 hours/1 use15houfs/1use1.5 hours/1 use15 hours/1 useFarebox Total:$41,322,106 $43,874,274 $41,610,690$35,793,876 $41,479,994$41.031234 $44.921523 $44,969,241Comments:Day PassEnd Day PassUC Bear PassCttyofBerketeyEnd Bait PhisFree You*End Free YouthEndTB-LD$47,031,000$44,861,000$40,820,000$43,904,000$43266.000$47536.000$48550.0004551%%tnc/Decoverprevyr6.46%■4 61%•901%7.56%-1.45%9.67%2.13%Avg per Yn 350%22577.73722.957.88523505.70022.14821820.682.45021.1S8.6O521562.605•5.69%% Inc/Dec over prev yr5.85%1.68%1.52%•4.97%-581%1.61%1.72%AvsperYrs -0.44%CPI tndex (Sept of each vrt173.7176.3 181.01852189.9198.8202.93551%% Inc/Dec over prev yr3.45%151%252%254%4.69%2.06%Avg per Yr» 2.75%$2.08$170$1.95$1.74$1.75$1.77$1.98$151tfed based*yearly CPI) (13.6%/13)(350% -2,75%)(136%/13)(3.50%-275%)