Revenues

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The numbers…

Operating Revenues

	2019	2020	2021	2022	2023	2024
Passenger Fares	154,390	76,265	78,923	75,292	63,534	63,906
Advertizing	4,482	6,183	4,197	2,707	272	1,532
Other	2,071	–	–	–	1,247	–
Total	160,943	82,448	83,120	77,999	65,053	65,438

Note the collapse in fare revenue since the Covid-19 pandemic.

Non-Operating Revenues

	2019	2020	2021	2022	2023	2024
Sales and Use Tax	659,418	632,665	756,974	855,146	858,132	857,412
Grant Operating Assistance	86,263	316,848	299,052	307,042	234,488	35,061
Capital Grants	116,303	66,215	15,739	12,490	39,216	32,764
Local Contributions	8,194	29,692	1,430	3,156	14,465	–
Investment Income						57,858
Unrealized Gain						1,044
Interest Income	17,669	8,965	2,401	(1,004)	58,111	–
Other Income	26,582	10,397	11,998	34,370	1,954	17,184
Total	914,429	1,064,782	1,087,594	1,211,200	1,206,366	1,001,323

Note the increased Grant Operating Assistance since the Covid-19 pandemic.

Total Revenues

	2019	2020	2021	2022	2023	2024
Total	1,075,372	1,147,230	1,170,714	1,289,199	1,271,419	1,066,761

Operating Revenues + Non-Operating Revenues. Revenue growth is mostly attributable to an increase in sales and use taxes.

Passenger Fares Breakdown

Passenger Fare Sources

Year	Bus Fare Box	Ticket Machine	MyRide / Mobile	10-Ride / Monthly	College Pass	EcoPass	Total
2018	22,091	26,542	10,126	39,580	13,992	30,900	143,231
2019	21,156	26,872	22,106	37,244	14,420	33,306	154,390
2020	9,391	7,667	9,602	15,144	6,535	28,214	76,265
2021	11,327	13,389	14,345	14,892	6,812	18,158	78,923
2022	11,046	13,036	17,000	15,075	7,995	11,140	75,292
2023	11,289	11,037	18,089	12,155	1,220	9,745	63,534
2024	10,676	10,210	20,129	10,635	2,544	9,713	63,906

Recovery Ratio

	2019	2020	2021	2022	2023	2024
Ratio	24.03%		14.70%		8.17%	7.57%

Passenger Fares / Operating Expenses.