FY2022

General Transit Information The Transit Division is a self-supporting enterprise fund that provides fixed-route and paratransit bus services as well as operating the Court Street Transportation Center. The division is committed to providing safe, courteous, and quality transportation to the citizens and visitors of Iowa City as well as the City of University Heights. Iowa City Transit Data Collected by the Iowa City Transportation Services Department

FY 2015 1,902,350

FY 2016 1,683,634

FY 2017 FY 2018 * FY 2019 * FY 2020 *

Ridership

1,554,549

1,498,468

1,486,351

1,149,620

Total Operating Expense

$5,055,620 $4,857,006 $4,949,243 $5,413,686 $5,563,357 $5,796,283

Fare Revenue

$1,407,585 $1,252,155 $1,216,109 $1,180,297 $1,172,298

$953,281 705,284

Revenue Vehicle Miles Revenue Vehicle Hours

707,363 53,843

708,473 54,404

712,806 54,658

704,184 53,953

702,568 53,937

54,008

Cost per Ride

$2.66 $7.15

$2.89 $6.86

$3.18 $6.94

$3.61 $7.69

$3.74 $7.92

$5.04 $8.22

Cost per Rev Vehicle Mile Cost per Rev Vehicle Hour Farebox/Expense Ratio Operating Deficit per trip Riders per Rev Vehicle Mile Riders per Rev Vehicle Hour Average Fare

$93.90

$89.28

$90.55

$100.34

$103.15

$107.32

0.28

0.26

0.25

0.22

0.21

0.16

$0.74 $1.92

$0.74 $2.15

$0.78 $2.40

$0.79 $2.83

$0.79 $2.95

$0.83 $4.21

2.7

2.4

2.18

2.13

2.12

1.63

35.3

31.0

28.4

27.77

27.56

21.29

Passenger Miles Fleet Vehicles

4,046,778

3,586,140

3,311,189

3,236,690

3,210,518

2,483,179

27

27

27

27

27

27

Base Fare

$1.00 12.65

$1.00 13.15

$1.00 13.62

$1.00 14.25

$1.00

$1.00

Fleet Average Age Fuel Consumption

7.59

8.59

196,029

195,995

194,402

196,942

189,081

177,699

Days Operated

305

306

306

307

305

309

Court St Trans Center Total Revenue Total Ops Expense

- - -

- - -

- - -

$1,256,055 $1,285,686 $1,101,006

$137,530

$182,030

$143,813

Net Income $957,193 *FY18 – FY20 Data reflects a separation of the Court Street Transportation Center from Transit Fleet Operations $1,118,525 $1,103,656

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