FY2023 Adopted Budget
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 2016 1,683,634
FY 2017 FY 2018 * FY 2019 * FY 2020 * FY 2021 *
Ridership
1,554,549
1,498,468
1,486,351
1,149,620
525,416
Total Operating Expense
$4,857,006 $4,949,243 $5,413,686 $5,563,357 $5,796,283 $5,619,675
Fare Revenue
$1,252,155 $1,216,109 $1,180,297 $1,172,298
$953,281 634,526
$637,606 688,207
Revenue Vehicle Miles Revenue Vehicle Hours
708,473 54,404
712,806 54,658
704,184 53,953
702,568 53,937
51,710
54,869 $10.70
Cost per Ride
$2.89 $6.86
$3.18 $6.94
$3.61 $7.69
$3.74 $7.92
$5.04 $9.13
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
$8.17
$89.28
$90.55
$100.34
$103.15
$112.09
$105.42
0.26
0.25
0.22
0.21
0.16
0.11
$0.74 $2.15
$0.78 $2.40
$0.79 $2.83
$0.79 $2.95
$0.83 $4.21
$1.21 $9.48
2.4
2.18
2.13
2.12
1.81
0.76
31.0
28.4
27.77
27.56
22.23
9.58
Passenger Miles Fleet Vehicles
3,586,140
3,311,189
3,236,690
3,210,518
2,483,179
1,129,644
27
27
27
27
27
27
Base Fare
$1.00 13.15
$1.00 13.62
$1.00 14.25
$1.00
$1.00
$1.00
Fleet Average Age Fuel Consumption
7.59
8.59
9.44
195,995
194,402
196,942
189,081
177,699
172,720
Days Operated
306
306
307
305
309
305
Court St Trans Center Total Revenue
- - -
- - -
$1,256,055 $1,285,686 $1,101,006
$762,482 $182,508
Total Ops Expense
$137,530
$182,030
$143,813
Net Income $579,974 *FY18 – FY21 Data reflects a separation of the Court Street Transportation Center from Transit Fleet Operations $1,118,525 $1,103,656 $957,193
701
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