|
SFY 2003 |
SFY 2002 |
SFY 2001 |
SFY 2000 |
%change
00-03 |
| Revenue |
$220,485,156 |
$219,344,032 |
$221,387,355 |
$212,827,788 |
3.6% |
| Expenses |
$404,516,931 |
$377,276,377 |
$364,896,011 |
$350,808,325 |
15.3% |
| Net Deficit |
$184,437,270 |
$156,895,349 |
$141,958,521 |
$131,451,214 |
40.3% |
| ConnDOT
Share |
$142,387,014 |
$124,944,385 |
$114,432,766 |
$102,080,986 |
39.5% |
| Passenger Trips |
68,878,065 |
70,055,254 |
72,235,457 |
70,531,409 |
-2.3% |
| Deficit/Passenger |
$2.68 |
$2.24 |
$1.97 |
$1.86 |
43.7% |
| Cost/Passenger |
$5.87 |
$5.39 |
$5.05 |
$4.97 |
18.1% |
| Operating Ratio |
54.5% |
58.1% |
60.7% |
60.7% |
|
|
