Loading...
HomeMy WebLinkAbout11. November 2024 TAB ReportTransit Advisory Board Report Monthly Revenue & Ridership November, 2024 November (2024 vs 2023)YTD through November BUS RIDERSHIP 2024 2023 % CHANGE BUS RIDERSHIP 2024 2023 % CHANGE Revenue Riders 30,183 31,632 -4.58% Revenue Riders 361,768 320,400 12.91% Free Rides 1,144 1,004 13.94% Free Rides 13,761 13,280 3.62% Transfers 10,249 12,466 -17.78% Transfers 124,966 119,001 5.01% Total Fixed Route Riders 41,576 45,102 -7.82% Total Fixed Route Riders 500,495 452,681 10.56% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 20,590 7,255 183.80% Regular Cash Rides 103,005 78,746 30.81% Token Rides 98 208 -52.88% Token Rides 2,552 2,142 19.14% Monthly Pass Rides 4,538 18,111 -74.94% Monthly Pass Rides 195,349 184,610 5.82% Other Pass Rides 679 1,827 -62.84% Other Pass Rides 15,933 18,059 -11.77% Reduced Fare Rides 1,787 2,011 -11.14% Reduced Fare Rides 20,341 21,848 -6.90% FVTC Rides 2,491 2,220 12.21% FVTC Rides 24,488 14,995 63.31% Total Revenue Riders 30,183 31,632 -4.58% Total Revenue Riders 361,668 320,400 12.88% OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN GO Connect 112 92 21.74% GO Connect 1,189 1,125 5.69% Route #10 Intercity*0 0 Route #10 Intercity*0 1,554 EAA Rides*0 0 EAA Rides*14,787 20,598 -28.21% Mobility Device Securements**469 627 -25.20% Mobility Device Securements**4,556 6,010 -24.19% Bike Rack Usage 512 391 30.95% Bike Rack Usage 6,337 5,965 6.24% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $33,345.00 $40,521.00 -17.71% Total Bus Revenue $447,121.00 $405,719.00 10.20% PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 1,839 1,885 -2.44% ADA Rides 20,261 22,364 -9.40% Non-ADA Rides 1,748 1,756 -0.46% Non-ADA Rides 21,592 18,105 19.26% Total Paratransit Ridership 3,587 3,641 -1.48% Total Paratransit Ridership 41,853 40,469 3.42% STUDENT RIDERSHIP STUDENT RIDERSHIP Oshkosh 6-12 9,674 12,245 -21.00% Oshkosh 6-12 105,655 109,878 -3.84% Parochial 6-12 0 0 Parochial 6-12 20 927 -97.84% Students K-5 887 876 1.26% Students K-5 12,513 10,616 17.87% Total Student Ridership 10,561 13,121 -19.51% Total Student Ridership 118,188 121,421 -2.66% TOTAL RIDERSHIP 55,724 61,864 -9.92%TOTAL RIDERSHIP 660,536 614,571 7.48% Monday, December 16, 2024 Report: xrptMonthlyRevenueRidership Page 1 of 2 Notes:*Ride data also included within Bus Ridership and Revenue Riders Breakdown categories **Rides provided when a mobility device (wheelchair, scooter, etc) was secured. Monday, December 16, 2024 Report: xrptMonthlyRevenueRidership Page 2 of 2