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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 Waterbury Division operates fixed route services and complementary ADA paratransit services in the Waterbury area through a contract with the North East Transportation Company.
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System
Summary >> |
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| 36 buses and 26 paratransit vans serving 5 towns, 21 local routes. |
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CTTransit - Waterbury Division >>
Urban Fixed Route Service |
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SFY 2003 |
SFY 2002 |
SFY 2001 |
SFY 2000 |
%change
00-03 |
| Revenue |
$1,124,702 |
$1,168,545 |
$1,205,026 |
$1,186,874 |
-5.2% |
| Expenses |
$3,936,678 |
$4,076,595 |
$3,886,002 |
$3,608,140 |
9.1% |
| Net Deficit |
$2,811,976 |
$2,908,050 |
$2,680,976 |
$2,421,266 |
16.1% |
| ConnDOT
Share |
$2,811,976 |
$2,821,772 |
$2,680,976 |
$2,421,266 |
16.1% |
| Passenger Trips |
1,125,922 |
1,194,380 |
1,255,959 |
1,253,408 |
-10.2% |
| Deficit/Passenger |
$2.50 |
$2.43 |
$2.13 |
$1.93 |
29.3% |
| Cost/Passenger |
$3.50 |
$3.41 |
$3.09 |
$2.88 |
21.5% |
| Operating Ratio |
28.6% |
28.7% |
31.0% |
32.9% |
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Operated by North East Transportation Company |
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CTTransit - Greater Waterbury Division >>
ADA Operations |
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SFY 2003 |
SFY 2002 |
SFY 2001 |
SFY 2000* |
%change
00-03 |
| Revenue |
$110,659 |
$98,902 |
$105,199 |
- |
- |
| Expenses |
$1,147,503 |
$1,168,135 |
$1,111,587 |
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| Net Deficit |
$1,036,844 |
$1,069,233 |
$1,006,388 |
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| ConnDOT
Share |
$1,036,844 |
$1,069,233 |
$1,006,388 |
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| Passenger Trips |
51,391 |
51,685 |
55,423 |
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| Deficit/Passenger |
$20.18 |
$20.69 |
$18.16 |
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| Cost/Passenger |
$22.33 |
$22.60 |
$20.06 |
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| Operating Ratio |
9.6% |
8.5% |
9.5% |
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*No data
| Operated by North East Transportation Company under direct contract
w/ConnDOT - SFY'01 |
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CTTransit - Greater Waterbury Division >>
Dial-a-Ride Operations |
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SFY 2003 |
SFY 2002 |
SFY 2001 |
SFY 2000* |
%change
00-03 |
| Revenue |
$69,925 |
$60,330 |
$43,046 |
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| Expenses |
$519,925 |
$488,793 |
$449,884 |
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| Net Deficit |
$450,000 |
$428,463 |
$406,838 |
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| ConnDOT
Share |
$450,000 |
$428,463 |
$406,838 |
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| Passenger Trips |
23,415 |
21,525 |
21,573 |
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| Deficit/Passenger |
$19.22 |
$19.91 |
$18.86 |
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| Cost/Passenger |
$22.20 |
$22.71 |
$20.85 |
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| Operating Ratio |
13.4% |
12.3% |
9.6% |
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* No data
** '03 Includes DMR funds
| Operated by North East Transportation Company under direct contract
w/ConnDOT - SFY'01 |
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