Revenue

FY’03 CONTRACT SERVICES

Revenue Sources

Year

Federal

State

ACC

Farebox

1995

$550,000

$0

$658,500

$596,200

1996

$650,000

$0

$656,745

$656,742

1997

$509,333

$0

$860,900

$638,035

1998

$390,689

$0

$936,500

$753,027

1999

$342,378

$0

$1,006,800

$794,267

2000

$454,743

$0

$1,021,300

$832,600

From 1995 to 2000:

Federal money to operate transit systems decreased 17%
Athens-Clarke County general fund support for transit has increased 55%
Farebox revenue has increased 40%

Revenue Breakdown:

Description

FY 2000 Budget

Federal

$454,743

20%

State

$0

0%

Bus - Passenger Fares

$333,500

14%

LIFT - Passenger Fares

$22,000

1%

University of Georgia

$378,104

16%

Charter

$99,000

4%

ACC

$1,021,300

44%

Total all revenue

2,308,647


	*FY ‘03 CONTRACT SERVICES*

	YMCA				ARMC				Football				Charter
	Miles	Hours	Rev	Pass	Miles	Hours	Rev	Pass	Miles	Hours	Rev	Pass	Miles	Hours	Rev	Pass
July	801	166	9,126	1,337									157	23	1,360	689
Aug	739	42	2,047	641
Sep	1,201	59	3,394	1,021
Oct	1,284	66	1,969	1,172
Nov	1,079	55	3,177	917	401	144	3,840	1,714	171	10	385	50	338	23	1,351	117
Dec	745	42	2,413	704	497	84	3,534	14,855
Jan	1,024	59	3,422	1,017	577	84	3,576	2,048
Feb	1,054	55	3,197	937	576	80	3,420	2,205
Mar	1,184	61	3,524	1,034	1,036	121	5,301	4,889					10	7	403	37
Apr	915	48	2,756	775	1,185	136	5,970	5,955					80	8	308	204
May	948	46	2,649	697	1,121	131	5,762	5,710					142	8	440	2,300
Jun					5,811	128	5,665	5,811					997	111	6,676	2,304
Total	10,974	697	37,674	10,252	11,204	908	37,070	43,187	171	10	385	50	1,724	181	10,538	5,651


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