2012 Performance of Burlington Transit & 2013 - 2014 Forecasts to 2017

From the 2014 Proposed Current Budget, Page 184
http://cms.burlington.ca/AssetFactory.aspx?did=30043

2014 Conventional Transit	2012 Actual	2013 Forecast	2014 Forecast	3-5 Yr. Target
# of revenue passengers carried	2,254,540	2,264,162	2,286,804	2,474,111
# of boardings	3,431,730	3,446,213	3,535,400	3,849,717
Revenue Passengers per Revenue Hour.	16.57	16.55	14.79	16.00
Annual Revenue Passengers Per Capita.	13.11	13.10	13.24	14.07

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Specialized (Handi-Van) Service	2012 Actual	2013 Forecast	2014 Forecast	3-5 Yr. Target
Cost per passenger	18.66	17.69	21.41	20.92
# of riders per year	57,183	* 53,000	59,000	66,000
Net Operating Cost of Handi-van Service .	$1,066,801	$1,043,924	$1,263,232	$1,380,368

* Reflects reduced Taxi Scrip use and elimination of program.

Created with the HTML Table Generator