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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 IncomeNTD2004NTD2005NTD2006NTD2007
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 ExpensesNTD2004NTD2005NTD2006NTD2007
Salary, Wages & Benefits$976,342$1,146,348$1,197,974$1,480,494
Materials & Supplies253,966$358,310$448,821$647,860
Other Expenses283,155$268,844$271,770$227,498
TOTAL$1,513,463$1,773,502$1,918,565$2,355,852

Now what about passengers?

NTD2004NTD2005NTD2006NTD2007
UPT Bus226,215298,606373,438410,572
UPT Para-Transit6,65214,59014,68022,264
Total237,867313,196388,118432,836

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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