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Statewide Rail System Summary Total Commuter Rail >> New Haven Line and Shore Line East SFY 2003 SFY 2002 SFY 2001 SFY 2000 %change 00-03 Revenue $189,249,825 $185,873,354 $188,069,894 $180,480,293 4.9% Expenses $282,361,405 $260,261,179 $254,122,011 $247,817,818 13.9% Net Deficit $94,201,860 $73,334,121 $64,501,983 $60,808,205 54.9% ConnDOT Share $60,042,903 $48,699,182 $43,016,813 $37,757,531 59.0% NY Share $34,158,957 $24,634,939 $21,485,170 $23,050,674 48.2% Passenger Trips 33,598,762 33,022,647 33,242,227 32,174,971 4.4% Deficit/Passenger $2.80 $2.22 $1.94 $1.89 48.4% Cost/Passenger $8.40 $7.88 $7.64 $7.70 9.1% Operating Ratio 67.0% 71.4% 74.0% 72.8% Total Commuter Rail >> SFY 2003 New Haven Line Shore Line East Total SFY 2003 Revenue $188,130,202 $1,119,623 $189,249,825 Expenses $274,860,612 $7,500,793 $282,361,405 Net Deficit $87,820,690 $6,381,170 $94,201,860 ConnDOT Share $53,661,733 $6,381,170 $60,042,903 NY Share $34,158,957 - $34,158,957 Passenger Trips 33,219,666 379,096 33,598,762 Deficit/Passenger $2.64 $16.83 $2.80 Cost/Passenger $8.27 $19.79 $8.40 Operating Ratio 68.4% 14.9% 67.0% Total Commuter Rail >> SFY 2002 New Haven Line Shore Line East Total SFY 2002 Revenue $184,933,625 $939,729 $185,873,354 Expenses $253,768,552 $6,492,627 $260,261,179 Net Deficit $67,781,223 $5,552,898 $73,334,121 ConnDOT Share $43,146,284 $5,552,898 $48,699,182 NY Share $24,634,939 - $24,634,939 Passenger Trips 32,719,793 302,854 33,022,647 Deficit/Passenger $2.07 $18.34 $2.22 Cost/Passenger $7.76 $21.44 $7.88 Operating Ratio 72.9% 14.5% 71.4% Total Commuter Rail >> SFY 2001 New Haven Line Shore Line East Total SFY 2001 Revenue $187,008,389 $1,061,505 $188,069,894 Expenses $246,635,727 $7,486,284 $254,122,011 Net Deficit $58,077,204 $6,424,779 $64,501,983 ConnDOT Share $36,592,034 $6,424,779 $43,016,813 NY Share $21,485,170 - $21,485,170 Passenger Trips 32,943,011 299,216 33,242,227 Deficit/Passenger $1.76 $21.47 $1.94 Cost/Passenger $7.49 $25.02 $7.64 Operating Ratio 75.8% 14.2% 74.0% Total Commuter Rail >> SFY 2000 New Haven Line Shore Line East Total SFY 2000 Revenue $179,674,189 $806,104 $180,480,293 Expenses $241,735,908 $6,081,910 $247,817,818 Net Deficit $55,532,399 $5,275,806 $60,808,205 ConnDOT Share $32,481,725 $5,275,806 $37,757,531 NY Share $23,050,674 - $23,050,674 Passenger Trips 31,889,544 285,427 32,174,971 Deficit/Passenger $1.74 $18.48 $1.89 Cost/Passenger $7.58 $21.31 $7.70 Operating Ratio 74.3% 13.3% 72.8%