FAST FACTS

Fast Facts FY2004 FY2005 920,494 14,417,604 229 17,773,753 FY2006 956,534 15,137,798 274 19,156,590 FY2007 960,450 15,542,847 365 19,757,737 FY2008 1,021,623 16,689,718 377 23,199,350 FY2009 1,034,940 17,013,729 377* 26,034,078 AST FACTS Revenue Hours Revenue Miles Employees Ridership Fleet Forty-Foot Buses Over The Road Buses Shuttle Buses Trolley Buses Paratransit Shuttles/Vans Vanpool Vans Light Rail/Vintage Trolley Fleet Total *Includes 36 frozen positions 863,511 13,516,321 213 16,356,488 163 83 39 15 83 75 1 459 171 91 40 20 91 82 4 499 173 91 44 20 91 100 5 524 173 91 42 20 93 93 20 532 181 91 50 20 84 101 20 547 161 102 41 20 84 81 20 509 1 FY2009 FINANCIAL PERFORMANCE HIGHLIGHTS FINANCIAL SUMMARY • FY2009 was a year of national recession. The CATS sales tax revenue was down 18.7% from the amount budgeted. Despite the uncertainty of the economy, CATS closed FY2009 with a $107.6 million fund balance. CATS was awarded $20.8 million in funds under the American Recovery and Reinvestment Act of 2009. The funds will be utilized for rehabilitation and expansion of the Davidson Street Bus Garage Facility. CATS was successful in receiving $20.3 million from the Federal New Starts Program for Preliminary Engineering of the Northeast Corridor; $15.7 million in Formula program funds; and $5.9 million in Bus Discretionary program funds; $364,373 was received from the Department of Homeland Security to fund anti-terrorism training and equipment. Operating expenses at $100.2 million was $14.5 million below FY2009 adopted budget. • • 3 F

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