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9. COMPLETION Cabarrus County <br />FY2015 A B <br />Admin plus Operating Revenues $0 <br />Admin plus Operating Expenses $0 <br />Surplus or Deficit $0 <br />Allocation <br />Indicate to the right the purpose for the surplus or the Operating Reserve Local Government <br />149 funding for the deficit. If the surplus or deficit is divided $0 $0 <br />among two or more options, indicate the amount for each <br />option in the space provided. The total must match the total Capital Reserve Operating Reserve <br />150 surplus or deficit. $0 $0 <br />Other Other Agency Funds <br />151 $0 $0 <br />Total (must equal Surplus or Deficit) $0 $0 <br />Federal Assistance Expended $0 <br />State Assistance Expended $0 <br />Local Funds Expended (including Surplus or Deficit) $0 <br />Assistance Minus Revenues $0 <br />Fixed Route Weekday Passenger Trips /Hour <br />Deviated Fixed Route Weekday Passenger Trips /Hour <br />Demand Response /Sub Weekday Passenger Trips /Hour <br />Fixed Route Weekday Passenger Trips /Mile <br />Deviated Fixed Route Weekday Passenger Trips /Mile <br />Demand Response /Sub Weekday Passenger Trips /Mile <br />Cost per Total Passenger Trips <br />Cost per Transit Hour <br />Cost per Transit Mile <br />Transit Trips per Driver FTE <br />#DIV /0! <br />#DIV /0! <br />1.87 <br />#DIV /0! <br />#DIV /0! <br />0.114 <br />$0.00 <br />$0.00 <br />$0.00 <br />#DIV /0! <br />152 After reviewing the system's vital signs, what has the system been doing well <br />153 After reviewing the system's vital signs, what should the system do to improve it's performance? <br />I hereby certify that, to the best of my knowledge, the information in this report is accurate and complete. <br />Signature of Authorized Official <br />Date <br />Signature of TAB Chairperson <br />Mail the original signature page to <br />NC Dept. of Transportation - PTD <br />ATTN: Faye McCullen <br />1550 Mail Service Center <br />Raleigh, NC 27699 -1550 <br />Date <br />149 <br />150 <br />iF1 <br />152 <br />153 <br />Attachment number 1 <br />1 -4 <br />Should equal zero <br />Page 459 <br />