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NORTH EAST TRANSPORTATION COMPANY
Barbara Kalosky, GENERAL MANAGER
P.O. BOX 4670
WATERBURY, CT 06704
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System
Profile >>
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| The State of Connecticut owns CTTRANSIT, the largest transit operation in Connecticut. There are eight CTTRANSIT divisions in areas throughout the state. CTTRANSIT operates in the Meriden, Wallingford, New Britain, Bristol and Waterbury service areas through contracts with private bus operators.
The Meriden and Wallingford Divisions operate fixed route and complementary ADA paratransit services in their respective areas through a contract with North East Transportation Company.
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System
Summary >> |
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| 4 buses serving 2 towns, 7 ADA paratransit vehicles, 4 local routes. |
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CTTransit - Meriden Division >>
Urban Fixed Route Service |
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SFY 2003 |
SFY 2002 |
SFY 2001 |
SFY 2000 |
%change
00-03 |
| Revenue |
$118,430 |
$105,405 |
$120,076 |
$118,915 |
-0.4% |
| Expenses |
$673,903 |
$643,292 |
$596,479 |
$540,000 |
24.8% |
| Net Deficit |
$555,473 |
$537,887 |
$476,403 |
$421,085 |
31.9% |
| ConnDOT
Share |
$555,473 |
$525,598 |
$476,403 |
$421,085 |
31.9% |
| Passenger Trips |
122,208 |
115,506 |
128,202 |
124,895 |
-2.2% |
| Deficit/Passenger |
$4.55 |
$4.66 |
$3.72 |
$3.37 |
34.8% |
| Cost/Passenger |
$5.51 |
$5.57 |
$4.65 |
$4.32 |
27.5% |
| Operating Ratio |
17.6% |
16.4% |
20.1% |
22.0% |
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Operated by North East Transporation Company |
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CTTransit - Wallingford Division >>
Urban Fixed Route Service |
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SFY 2003 |
SFY 2002 |
SFY 2001 |
SFY 2000 |
%change
00-03 |
| Revenue |
$12,905 |
$10,990 |
$12,491 |
$12,070 |
6.9% |
| Expenses |
$138,935 |
$151,038 |
$138,775 |
$133,839 |
3.8% |
| Net Deficit |
$126,030 |
$140,048 |
$126,284 |
$121,769 |
3.5% |
| ConnDOT
Share |
$66,030 |
$85,932 |
$66,285 |
$61,769 |
6.9% |
| Passenger Trips |
13,588 |
12,543 |
11,753 |
11,483 |
18.3% |
| Deficit/Passenger |
$9.28 |
$11.17 |
$10.74 |
$10.60 |
-12.5% |
| Cost/Passenger |
$10.22 |
$12.04 |
$11.81 |
$11.66 |
-12.3% |
| Operating Ratio |
9.3% |
7.3% |
9.0% |
9.0% |
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Operated by North East Transporation Company |
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CTTransit - Meriden/Wallingford Divisions >>
ADA Operations |
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SFY 2003 |
SFY 2002 |
SFY 2001 |
SFY 2000 |
%change
00-03 |
| Revenue |
$34,949 |
$31,338 |
$31,673 |
$28,031 |
24.7% |
| Expenses |
$429,949 |
$344,464 |
$291,672 |
$322,716 |
33.2% |
| Net Deficit |
$395,000 |
$313,126 |
$259,999 |
$294,685 |
34.0% |
| ConnDOT
Share |
$395,000 |
$313,126 |
$259,999 |
$294,685 |
34.0% |
| Passenger Trips |
16,174 |
15,430 |
15,355 |
15,529 |
4.2% |
| Deficit/Passenger |
$24.42 |
$20.29 |
$16.93 |
$18.98 |
28.7% |
| Cost/Passenger |
$26.58 |
$22.32 |
$19.00 |
$20.78 |
27.9% |
| Operating Ratio |
8.1% |
9.1% |
10.9% |
8.7% |
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Operated by North East Transporation Company |
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