PERFORMANCE STATISTICS
Lawrence Transit System
	ACTUAL	ACTUAL	ACTUAL	ACTUAL	ACTUAL	ACTUAL	ACTUAL
	2001	2002	2003	2004	2005	2006	2007 to date
SYSTEM TOTALS
Passengers	200,145	280,228	312,896	377,519	439,131	477,040	196,789
Revenue Hours	60,247	61,382	61,963	64,130	64,700	65,522	28,119
Passengers/Revenue Hour	3.32	4.57	5.05	5.89	6.79	7.28	7.00
Revenue Miles	*	787,542	787,466	816,474	821,771	833,472	356,320
Passengers/Revenue Mile	*	0.36	0.40	0.46	0.53	0.57	0.55
Cost per Passenger	$11.74	$9.29	$7.79	$7.39	$5.93	$6.61	$7.86
Cost per Revenue Hour	$38.99	$42.42	$39.33	$43.52	$40.37	$48.14	$54.99
Cost per Revenue Mile	*	$3.31	$3.09	$3.42	$3.18	$3.78	$4.34
Maximum Riders - One Day	1,052	1,274	1,362	2,110	1,869	2,255	1,867
Total Operating Expense	$2,349,045	$2,603,796	$2,437,206	$2,790,657	$2,612,666	$3,154,610	$1,546,133
Total Farebox Revenue	$102,865	$127,171	$133,489	$151,258	$165,023	$173,500	$79,923
Farebox Revenue/Operating Expense	4.38%	4.90%	5.48%	5.42%	6.32%	5.50%	5.17%
	*information not tracked in this format in 2001
FIXED ROUTE - "T"
Passengers	155,737	234,743	267,862	327,780	387,790	421,864	171,508
Revenue Hours	42,117.79	42,112.03	42,140.40	42,655.27	42,942	42,786	17,844
Passengers/Revenue Hour	3.7	5.57	6.36	7.66	9.03	9.86	9.61
Revenue Miles	*	557,351	553,576	563,426	564,784	560,301	234,661
Passengers/Revenue Mile	*	0.42	0.48	0.58	0.69	0.75	0.73
Cost per Passenger	$10.84	$7.76	$6.66	$5.96	$4.71	$5.23	$5.05
Cost per Revenue Hour	$40.07	$43.28	$42.33	$45.80	$42.47	$51.61	$48.52
Cost per Revenue Mile	*	$3.27	$3.22	$3.47	$3.24	$3.94	$3.69
Expenses	$1,687,617	$1,822,657	$1,783,634	$1,953,460	$1,828,866.27	$2,208,171.23	$865,695.03
Farebox Revenue	$54,967	$81,891	$92,029	$105,732	$118,146.21	$124,229.35	$59,282.79
Farebox Revenue/Operating Expense	3.25%	4.50%	5.16%	5.41%	6.46%	5.63%	6.85%
	*information not tracked in this format in 2001
PARATRANSIT - T LIFT
Passengers	44,408	45,485	45,034	49,739	51,341	55,176	25,281
Revenue Hours	18,129.38	19,270.18	19,822.57	21,474.77	21,758	22,736	10,276
Passengers/Revenue Hour	2.45	2.36	2.27	2.32	2.36	2.43	2.46
Revenue Miles	*	230,191	233,890	231,830	256,987	273,171	121,659
Passengers/Revenue Mile	*	0.20	0.19	0.21	0.20	0.20	0.21
Cost per Passenger	$14.89	$17.17	$14.51	$16.83	$15.26	$17.15	$26.92
Cost per Revenue Hour	$36.48	$40.54	$32.97	$38.99	$36.01	$41.62	$66.22
Cost per Revenue Mile	*	$3.39	$2.79	$3.61	$3.05	$3.46	$5.59
Expenses	$661,428	$781,139	$653,572	$837,197	$783,799.85	$946,383.12	$680,438.15
Farebox Revenue	$47,898	$45,280	$41,460	$45,526	$46,876.35	$49,270.70	$20,910.56
Farebox Revenue/Operating Expense	7.24%	5.80%	6.34%	5.44%	5.98%	5.21%	3.07%
	*information not tracked in this format in 2001