|
SFY 2003 |
SFY 2002 |
SFY 2001 |
SFY 2000 |
%change
00-03 |
| Revenue |
$31,235,331 |
$33,470,678 |
$33,317,461 |
$32,347,495 |
-3.4% |
| Expenses |
$122,155,526 |
$117,015,198 |
$110,774,000 |
$102,990,507 |
18.6% |
| Net Deficit |
$90,235,410 |
$83,561,228 |
$77,456,538 |
$70,643,009 |
27.7% |
| ConnDOT
Share |
$82,344,111 |
$76,245,203 |
$71,415,963 |
$64,323,455 |
28.0% |
| Passenger Trips |
35,279,303 |
37,032,607 |
38,993,230 |
38,356,438 |
-8.0% |
| Deficit/Passenger |
$2.56 |
$2.26 |
$1.99 |
$1.84 |
38.9% |
| Cost/Passenger |
$3.46 |
$3.16 |
$2.84 |
$2.69 |
29.0% |
| Operating Ratio |
25.6% |
28.6% |
30.1% |
31.4% |
|
|