PERFORMANCE STATISTICS
Lawrence Transit System
	ACTUAL	ACTUAL	ACTUAL	ACTUAL	ACTUAL
	2001	2002	2003	2004	2005
SYSTEM TOTALS
Passengers	200,145	280,228	312,896	377,519
Revenue Hours	60,247	61,382	61,963	64,130
Passengers/Revenue Hour	3.32	4.57	5.05	5.89
Revenue Miles	*	787,542	787,466	816,474
Passengers/Revenue Mile	*	0.36	0.40	0.46
Cost per Passenger	$11.74	$8.37	$7.79	$6.84
Cost per Revenue Hour	$38.99	$38.21	$39.33	$40.27
Cost per Revenue Mile	*	$2.98	$3.09	$3.16
Maximum Riders - One Day	1,052	1,274	1,362	2,110
Total Operating Expense	$2,349,045	$2,345,655	$2,437,206	$2,582,273
Total Farebox Revenue	$102,865	$127,171	$133,489	$151,258
Farebox Revenue/Operating Expense	4.38%	5.42%	5.48%	5.86%
	*information not tracked in this format in 2001
FIXED ROUTE - "T"
Passengers	155,737	234,743	267,862	327,780
Revenue Hours	42,117.79	42,112.03	42,140.40	42,655.27
Passengers/Revenue Hour	3.7	5.57	6.36	7.66
Revenue Miles	*	557,351	553,576	563,426
Passengers/Revenue Mile	*	0.42	0.48	0.58
Cost per Passenger	$10.84	$6.62	$6.66	$5.51
Cost per Revenue Hour	$40.07	$36.89	$42.33	$42.38
Cost per Revenue Mile	*	$2.79	$3.22	$3.21
Expenses	$1,687,617	$1,553,581	$1,783,634	$1,807,591
Farebox Revenue	$54,967	$81,891	$92,029	$105,732
Farebox Revenue/Operating Expense	3.25%	5.27%	5.16%	5.85%
	*information not tracked in this format in 2001
PARATRANSIT - T LIFT
Passengers	44,408	45,485	45,034	45,638
Revenue Hours	18,129.38	19,270.18	19,822.57	19,700.99
Passengers/Revenue Hour	2.45	2.36	2.27	2.32
Revenue Miles	*	230,191	233,890	231,830
Passengers/Revenue Mile	*	0.20	0.19	0.20
Cost per Passenger	$14.89	$17.41	$14.51	$16.97
Cost per Revenue Hour	$36.48	$41.10	$32.97	$39.32
Cost per Revenue Mile	*	$3.44	$2.79	$3.34
Expenses	$661,428	$792,074	$653,572	$774,682
Farebox Revenue	$47,898	$45,280	$41,460	$45,526
Farebox Revenue/Operating Expense	7.24%	5.72%	6.34%	5.88%
	*information not tracked in this format in 2001