Total Bus Transit >> SFY 2003 CTTransit HNS Mgmt. CTTransit Pvt. Operators Express Bus Pvt. Operators Urban Transit Districts Rural Transit Districts ADA Services Dial-a-Ride Services Other Services TOTAL SFY 2003 Revenue $19,028,460 $2,072,109 $926,268 $6,840,115 $293,226 $1,461,320 $250,480 $363,353 $31,235,331 Expenses $66,290,369 $7,878,647 $2,016,352 $22,506,020 $2,257,900 $14,377,127 $4,543,725 $2,285,386 $122,155,526 Net Deficit $47,261,909 $5,477,938 $1,090,084 $15,665,905 $1,964,674 $12,915,807 $4,293,244 $1,565,849 $90,235,410 ConnDOT Share $47,261,909 $5,182,204 $1,090,084 $13,649,560 $610,194 $11,769,503 $1,298,069 $1,482,588 $82,344,111 Passenger Trips 25,064,730 2,137,740 366,338 6,078,668 240,371 570,452 389,573 431,431 35,279,303 Deficit/Passenger $1.89 $2.56 $2.98 $2.58 $8.17 $22.64 $11.02 $3.63 $2.56 Cost/Passenger $2.64 $3.69 $5.50 $3.70 $9.39$ 25.20 $11.66 $5.30 $3.46 Operating Ratio 28.7% 26.3% 45.9% 30.4% 13.0% 10.2% 5.5% 15.9% 25.6% Total Bus Transit >> SFY 2002 CTTransit HNS Mgmt. CTTransit Pvt. Operators Express Bus Pvt. Operators Urban Transit Districts Rural Transit Districts ADA Services Dial-a-Ride Services Other Services TOTAL SFY 2002 Revenue $21,169,006 $2,051,380 $926,102 $6,990,810 $472,790 $1,403,900 $215,270 $241,420 $33,470,678 Expenses $64,341,579 $7,412,405 $1,998,716 $22,478,762 $2,497,776 $13,045,028 $4,200,715 $1,040,217 $117,015,198 Net Deficit $43,172,573 $5,361,025 $1,090,756 $15,487,951 $2,023,552 $11,641,128 $3,985,445 $798,798 $83,561,228 ConnDOT Share $43,172,573 $5,208,342 $1,090,756 $13,480,693 $554,290 $10,566,270 $1,371,895 $800,384 $76,245,203 Passenger Trips 26,508,821 2,187,690 353,815 6,454,793 311,438 559,389 427,066 229,595 37,032,607 Deficit/Passenger $1.63 $2.45 $3.08 $2.40 $6.50 $20.81 $9.33 $3.48 $2.26 Cost/Passenger $2.43 $3.39 $5.65 $3.48 $8.02 $23.32 $9.84 $4.53 $3.16 Operating Ratio 32.9% 27.7% 46.3% 31.1% 18.9% 10.8% 5.1% 23.2% 28.6% Total Bus Transit >> SFY 2001 CTTransit HNS Mgmt. CTTransit Pvt. Operators Express Bus Pvt. Operators Urban Transit Districts Rural Transit Districts ADA Services Dial-a-Ride Services Other Services TOTAL SFY 2001 Revenue $20,839,208 $2,083,327 $906,209 $7,320,232 $423,514 $1,397,297 $238,879 $108,794 $33,317,461 Expenses $61,173,870 $7,050,066 $1,926,865 $21,927,751 $2,252,804 $11,639,093 $4,304,362 $499,189 $110,774,000 Net Deficit $40,334,662 $4,966,739 $1,020,656 $14,607,519 $1,829,290 $10,241,795 $4,065,483 $390,394 $77,456,538 ConnDOT Share $40,334,662 $4,906,740 $1,020,656 $13,456,310 $539,455 $9,467,231 $1,358,925 $331,984 $71,415,963 Passenger Trips 27,342,986 2,313,141 339,249 7,595,425 316,855 534,973 420,638 129,963 38,993,230 Deficit/Passenger $1.48 $2.15 $3.01 $1.92 $5.77 $19.14 $9.67 $3.00 $1.99 Cost/Passenger $2.24 $3.05 $5.68 $2.89 $7.11 $21.76 $10.23 $3.84 $2.84 Operating Ratio 34.1% 29.6% 47.0% 33.4% 18.8% 12.0% 5.5% 21.8% 30.1% Total Bus Transit >> SFY 2000 CTTransit HNS Mgmt. CTTransit Pvt. Operators Express Bus Pvt. Operators Urban Transit Districts Rural Transit Districts ADA Services Dial-a-Ride Services Other Services TOTAL SFY 2000 Revenue $20,599,162 $2,054,864 $864,882 $7,009,557 $434,093 $1,106,200 $188,157 $90,581 $32,347,495 Expenses $57,168,711 $6,630,914 $1,891,430 $21,109,276 $2,020,242 $9,906,142 $3,811,864 $451,928 $102,990,507 Net Deficit $36,569,549 $4,576,050 $1,026,545 $14,099,719 $1,586,149 $8,799,943 $3,623,707 $361,347 $70,643,009 ConnDOT Share $36,569,549 $4,508,332 $1,026,545 $12,632,637 $484,356 $7,596,957 $1,199,907 $305,172 $64,323,455 Passenger Trips 27,341,448 2,290,746 329,986 7,100,623 287,922 484,818 411,610 109,285 38,356,438 Deficit/Passenger $1.34 $2.00 $3.11 $1.99 $5.51 $18.15 $8.80 $3.31 $1.84 Cost/Passenger $2.09 $2.89 $5.73 $2.97 $7.02 $20.43 $9.26 $4.14 $2.69 Operating Ratio 36.0% 31.0% 45.7% 33.2% 21.5% 11.2% 4.9% 20.0% 31.4%