Operational & Financial Reports

Financial Data

FY23 Year End Financial Information

FY23 Year End Budgeted and Actual Revenues

 

FY23 Year End Cumulative Operating Gain or Loss

* As a non-profit organization, any gains are reinvested back into the organization and used for paying future expenses.

 

FY22 Year End Financial Information

FY22 Year End Budgeted and Actual Revenues

FY22 Year End Cumulative Operating Gain or Loss

FY21 Year End Financial Information

FY21 Year End Budgeted and Actual Revenues

FY21 Year End Cumulative Operating Gain or Loss

FY20 Year End Financial Information

FY20 Year End Budgeted and Actual Revenues

FY20 Cumulative Operating Gain or Loss

FY19 Year End Financial Information

FY19 Year to Date Budgeted and Actual Revenues

FY19 Year to Date Cumulative Operating Gain or Loss

* As a non-profit organization, any gains are reinvested back into the organization and used for paying future expenses.

 

Operational Data

FY24 Year-to-Date Operations Information





FY23 Year End Operations Information





FY22 Year End Operations Information


Fixed Route On Time Performance is not available for August and September, due to the transition from DoubleMap to Passio real-time tracking. 




FY21 Year End Operations Information





FY20 Year End Operations Information





FY19 Year End Operations Information





FY18 Year End Operations Information

Fixed Route Ridership FY 18-3.JPG
Fixed Route On Time Performance FY 18_3.JPG
Fixed Route Reliability FY 18_3.JPG
Demand Response Ridership FY 18_3.JPG
Demand Response On Time Performance FY 18_3.JPG