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9 <br /> omanamito <br /> Opera-ting Exp'endi'tuFes perReveniie Hour, <br /> 2007-2016 (Nominal Dollars) ry <br /> $160 <br /> $140 <br /> • <br /> $120 ‘ • <br /> $100 Fixed-route and paratransit costs per revenue <br /> hour have increased starting in 2010 and they <br /> $80 are the largest sources of expenditures. <br /> $60 <br /> $40 <br /> $20 <br /> 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 <br /> —— Total — Everett Station <br /> — Operations Cost per FR Revenue Hour Operations per <br /> PT Costs per PT Revenue Hour Revenue Hour <br /> Admin Costs per Revenue Hour <br /> Operating Revenues by Type, 2007-2016 <br /> $30,000,000 <br /> $25,000,000 III Operating revenues come from a variety of <br /> _ ® sources.Revenues have increased since 2011 <br /> $20,000,000 ® ® ® but have not reached their 2007 levels.Most <br /> of Everett Transit's revenues are generated by <br /> $15,000,000 <br /> sales tax. <br /> i <br /> $10,000,000 <br /> .I <br /> $5,000,000 <br /> I <br /> 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 <br /> ® Other Operating Grants -- Interfund Transfers Fares <br /> Leases and Rent — Other Revenue — Sales Tax <br /> — State Shared Revenue — Federal Operating <br /> Grants <br /> ►5 ) <br /> 98 Everett Transit Draft Long Range Plan 15 <br />