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17
FY13 Total
Cost- 82x
FY14 Total
Cost Projection 82X
VEHICLE OPERATIONS:
Operating Expenses (F-30) line 15a
Transit Agency Svc (S-10) Revenue Hours
Hourly Rate per Mode
141,673,869
1,452,262
97.55
419,579.46
445,131.85
49,393,835
1,452,262
34.01
146,284.13
155,192.83
9,578,315
1,452,262
6.60
28,367.01
30,094.56
45,884,028
1,452,262
31.59
135,889.53
144,165.21
246,530,047
1,452,262
169.76
730,120.14
774,584.45
774,584.45
VEHICLE MAINTENANCE:
Operating Expenses (F-30) line 15b
Transit Agency Svc (S-10) Revenue Hours
Hourly Rate per Mode
$
$
NON-VEHICLE MAINTENANCE:
Operating Expenses (F-30) line 15c
Transit Agency Svc (S-10) Revenue Hours
Hourly Rate per Mode
$
$
$
$
*2012 Hourly rates calculated by operating expense and transit agency service revenue hour data from the National Tran
FY2013-14 costs assume a 3% annual inflation rate
Show details
82X
ROUTE JUL10 AUG10 SEP10 OCT10 NOV10 DEC10 JAN11 FEB11 MAR11 APR11 MAY11 JUN11 AVGWKD
806
847
845
842
840
820
832
889
906
897
899
899
860
ANNUAL
220,781
Jul11
926
Aug11
920
Sep11
851
Oct11
898
Nov11
874
Dec11
733
Jan12
880
Feb12
955
Mar12
911
Apr12
884
May12
939
Jun12 AVGWKD
856
886
ANNUAL
224,086
Jan13
828
Feb13
818
Mar13
844
Apr13
759
May13
721
Jun13 AVGWKD
713
795
ANNUAL
201,042
Jul12
806
Aug12
784
Sep12
792
Oct12
838
Nov12
796
Dec12
842
Ridership data comes from Automatic Passenger Count (APC) data. The ridership figures are generated through an automated report, and there is
no survey data as there is when SFMTA uses manual traffic checker data. APC data is provided because there are many more data reliability and
accuracy checks performed, and line ridership figures are more accurate with the APC data. SFMTA produces monthly line ridership figures, which
are then used to develop the annual figures.