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S Cabarrus County (25) Pg 2 <br /> '7 FY 2015 NCDOT Public Transportation Division <br /> Community Transportation Operating and Financial Statistics Report <br /> Subsidy Per Trip By Year ALL MODES 2014 2015 % Change <br /> $25.00 $22.87 5310,16,17, 20 Funds: $237,067 $0 0% <br /> $20.60 $21.34 5311 Funds: $155,783 $0 0% <br /> $20.00 Other Federal Funds: $0 $0 0% <br /> $15.00 $14.05 Federal Op. Funds: $392,850 $0 0% <br /> Federal Cap. Funds: $111,314 $151,264 36% <br /> $10.00 $7.78 <br /> CTP Admin Funds: $138,474 $345,185 149% <br /> $5.00 ROAP Funds: $223,946 $153,932 -31% <br /> $0.00 IN Other State Funds: $139,932 $139,932 0% <br /> 2011 2012 2013 2014 2015 State Op. Funds: $502,352 $639,049 27% <br /> State Cap. Funds: $112,308 $18,908 -83% <br /> Cost Per Trip By Year Local Contract Funds: $22,000 $22,000 0% <br /> Local Fares: $20,741 $15,276 -26% <br /> $20.00 $17.18 $18.35 $17.13 $18.56 Other Local Funds: $496,084 $937,907 89% <br /> $15.48 Local Op. Funds: $538,825 $975,183 81% <br /> $15.00 Local Cap. Funds: $24,848 $18,908 -24% <br /> $10.00 Reportable Incidents: 1 1 0% <br /> Reportable Fatalities: 0 0 0% <br /> $5.00 <br /> Reportable Injuries: 0 1 0% <br /> $0.00 Subsidy Per Trip: $14.05 $7.78 -45% <br /> 2011 2012 2013 2014 2015 Cost Per Trip: $17.13 $18.56 8% <br /> Non-Contract Trips Per 0.13 1.14 806% <br /> Administrative and Operating Funding Sources Non-Urban Population: <br /> 0% <br /> TRANSIT ONLY 2014 2015 0 <br /> ■Federal Total Trips: 63,697 82,095 29% <br /> ❑State Miles: 791,110 711,854 -10% <br /> ■Local ours: 42,963 43,385 -10% <br /> 40% Total Expenses: $1,434,027 $1,487,932 4% <br /> Cost per Mile: $1.81 $2.09 15% <br /> Cost per Hour: $33.38 $34.30 3% <br /> Cost per Trip: $22.51 $18.12 -19% <br /> 0 <br /> ° Trips per Hour: 1.48 1.89 28% <br /> Trips per Mile: 0.081 0.115 43% <br /> ;BROKER ONLY 2014 2015 % Change <br /> NOTES: Total Trips: 20034 4872 -76% <br /> There are three data categories- All Modes, Transit and Total Expenses: $0 $126,300 0% <br /> Broker/Other. Unless otherwise indicated, metrics include all Cost per Trip: $0.00 $25.92 0% <br /> BENCHMARKING STATISTICS are in blue,bold,and italics.Subsidy per trip is calculated using the total amount of Federal and State <br /> administrative and operating funds a transit system received divided by the total number of trips.Cost per trip is calculated using the total <br /> system expenses divided by the total number of trips.Non-contract trips per non-urban population is a measure of transit service offered to <br /> the general public as opposed to transit dependent populations. <br /> Date Printed: 12/11/2015 ►1*RE Data last updated on: <br /> G-2 Page 159 <br />