ID Number: 5040 Ann Arbor Transportation Authority (AATA)

www.aata.org Provides purchased transportation services to: University of Michigan Parking and Transportation Services
2700 South Industrial Highway (5158) Executive Director: Ms. Dawn Gabay
Ann Arbor, MI 48104 (734) 973-6500

General Information Financial Information Summary of Operating Expenses

Urbanized Area (UZA) Statistics - 2000 Census Fare Revenues Earned $3,306,589 Salary, Wages and Benefits $13,822,817
Service Consumption Sources of Operating Funds Expended Materials and Supplies 3,201,483
Ann Arbor, MI
Annual Passenger Miles 18,548,938 Fare Revenues ( 14%) $3,306,589 Purchased Transportation 3,816,113
Square Miles 129
Annual Unlinked Trips 5,677,503 Local Funds ( 42%) 9,798,597 Other Operating Expenses 2,507,283
Population 283,904
Average Weekday Unlinked Trips 20,525 State Funds ( 30%) 7,085,233 Total Operating Expenses
Population Ranking out of 465 UZAs 114 $23,347,696
Average Saturday Unlinked Trips 5,997 Federal Assistance ( 10%) 2,229,308
Other UZAs Served
Average Sunday Unlinked Trips 2,785 Other Funds ( 4%) 973,017 Reconciling Cash Expenditures $45,048
Service Area Statistics Service Supplied
Square Miles 81 Total Operating Funds Expended $23,392,744
Annual Vehicle Revenue Miles 3,861,155 Sources of Capital Funds Expended
Population 204,530 Annual Vehicle Revenue Hours 290,196 Local funds ( 4%) $27,258
Vehicles Operated in Maximum Service 98
State Funds ( 17%) 131,995
Vehicles Available for Maximum Service 115
Federal Assistance ( 79%) 599,050
Base Period Requirement 45
Other Funds ( 0%) 0
Total Capital Funds Expended $758,303

Vehicles Operated in Maximum Service and Uses of Capital Funds Sources of Operating Funds Expended Sources of Capital Funds Expended
Directly Purchase Revenue Systems an Facilities an
Operate Transportati1 Vehicles Guideway Station Othe Tota

Bus 60 0 $564,273 $44,688 $84,542 $21,539 $715,042 14% 3% 8% 17%

Demand Response 0 38 $43,261 $0 $0 $0 $43,261
12% 4%
Total 60 38 $607,534 $44,688 $84,542 $21,539 $758,303

36%

26% 79%

Modal Characteristics
Uses o Annua Fixed Guidew Vehicles Availab Vehicles Operated
Operatin Fare Capita Passenge Annual Vehic Annua Annual Vehic Direction for Maximu Average Flee Maximum Servic Peak to Percen
1
Expense1 Revenues Funds Mile Revenue MIle Unlinked Trip Revenue Hour Route Mile Service Age in Year Base Rati Spares
Bus $19,323,920 $2,849,722 $715,042 17,834,104 2,328,176 5,470,584 182,471 0.0 69 7.9 60 1.33 15%
Demand Response $4,023,776 $456,867 $43,261 714,834 1,532,979 206,919 107,725 N/A 46 3.0 38 N/A 21%

Performance Measures
Service Efficiency Cost Effectiveness Service Effectiveness
Operating Expense p Operating Expense p Operating Expense p Operating Expense p Unlinked Passenger Trips Unlinked Passenger Trips
Vehicle Revenue M Vehicle Revenue Ho Passenger Mi Unlinked Passenger T Vehicle Revenue M Vehicle Revenue Ho
Bus $8.30 $105.90 $1.08 $3.53 2.35 29.98
Demand Response $2.62 $37.35 $5.63 $19.45 0.13 1.92

Operating Expenses per Operating Expenses per Unlinked Passenger Trips per Operating Expenses per Operating Expenses per Unlinked Passenger Trips per
Vehicle Revenue Mile Passenger Mile Vehicle Revenue Mile Vehicle Revenue Mile Passenger Mile Vehicle Revenue Mile
$10.00 $1.40 2.40 $2.80 $7.00 0.18
$1.20 2.00 $2.40 $6.00 0.16
$8.00 0.14
$1.00 1.60 $2.00 $5.00 0.12
$6.00 Bus $0.80
$0.60
Bus 1.20 Bus $1.60 Demand $4.00 Demand 0.10
0.08
Demand
$4.00 $1.20 $3.00
$2.00
$0.40 0.80
0.40
$0.80 Response $2.00 Response 0.06
0.04 Response
$0.20 $0.40 $1.00 0.02
$0.00 $0.00 0.00 $0.00 $0.00 0.00
98 00 02 04 06 98 00 02 04 06 98 00 02 04 06 98 00 02 04 06 98 00 02 04 06 98 00 02 04 06
99 01 03 05 07 99 01 03 05 07 99 01 03 05 07 99 01 03 05 07 99 01 03 05 07 99 01 03 05 07

8/26/2008
1 Excludes data for purchased transportation reported separately Data Source:2007 National Transit Databas