EZ Rider - 2007
You knew it was coming.
Here we are in November again, and it is time to take a peek at the 2007 final figures from the National Transit Database to see just how well EZ Rider performed last fiscal year:
All of these figures come from the National Transit Database
| Operating Income | NTD2004 | NTD2005 | NTD2006 | NTD2007 |
| Fare Revenues | $131,414 | $193,007 | $252,800 | $259,414 |
| Local Funds: | 298,083 | $362,659 | $263,926 | $335,693 |
| State Funds: | 256,191 | $307,429 | $503,938 | $503,938 |
| Federal Funds: | 825,809 | $910,407 | $897,901 | $1,256,807 |
| Other Funds: | 1,966 | $0 | $0 | $0 |
| TOTAL | $1,513,463 | $1,773,502 | $1,918,565 | $2,355,852 |
| Operating Expenses | NTD2004 | NTD2005 | NTD2006 | NTD2007 |
| Salary, Wages & Benefits | $976,342 | $1,146,348 | $1,197,974 | $1,480,494 |
| Materials & Supplies | 253,966 | $358,310 | $448,821 | $647,860 |
| Other Expenses | 283,155 | $268,844 | $271,770 | $227,498 |
| TOTAL | $1,513,463 | $1,773,502 | $1,918,565 | $2,355,852 |
Now what about passengers?
| NTD2004 | NTD2005 | NTD2006 | NTD2007 | |
| UPT Bus | 226,215 | 298,606 | 373,438 | 410,572 |
| UPT Para-Transit | 6,652 | 14,590 | 14,680 | 22,264 |
| Total | 237,867 | 313,196 | 388,118 | 432,836 |
The percentages breakdown like this: Fares: 11%, Local Taxes: 14%, State Taxes: 21% and Federal Taxes: 53%
So what is this in numbers anyone can understand? Well, according to the 2007 report it cost $4.89 for every bus UPT (unlinked passenger trip) [up from $4.52] and $15.66 for every para-transit UPT [up from $15.62]. UPT is a bureaucratic term, which basically means every time a passenger walks onto a bus. In Midland it takes, to make most cross town trips takes 4 UPT's to make a round trip on a bus and 2 UPT's on a para-transit. So in 2007 it cost $19.56 for every person who traveled on a fixed route and 31.32 for every person who traveled on a demand bus to make a round trip. In 2006 these figures were $18.08 and $31.24 respectively and in 2005 these figures were $21.40 and $24.32 respectively, in 2004 these figures were $24.72 and $34.90 respectively.
Costs didn't go up significantly in 2007, but remember, this data is only through September 30, 2007, which was before oil shot up to $140 a barrel. Fares increased slightly and State funding was flat, so our local government had to kick in quite a bit more, and the Feds really came to the rescue of our local governments with a significant funding increase.
As always, I wonder when that majority funding from the State and Feds might dry up?
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