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1998

1999 

2000

2001

Annual Ridership

41,909,955

43,022,571

43,041,689

44,173,755

Revenue Vehicle Kilometres

28,641,224

31,720,371

32,554,710

32,623,512

Total Vehicle Kilometres

28,641,224

31,756,310

32,587,746

33,240,012

Revenue Vehicle Hours

1,400,000
(est.)

1,547,861

1,560,605

1,569,063

Total Vehicle Hours

1,400,000
(est.)

1,554,452

1,562,701

1,600,769

Total Operating Expenses

$92,757,578

$96,792,794

$105,072,842

$111,451,046

Total Revenues

$45,271,160

$47,836,069

$50,852,141

$54,048,016

Power Consumption
(KWH)

N/A

8,664,395

17,950,122

18,826,372

Diesel Fuel Consumption
(litres)

15,278,170

16,108,158

16,050,785

16,435,294

Cost Effectiveness
(Total Direct Operating Expense/Reg.
Service Passengers)

$2.17

$2.23

$2.42

$2.50

Cost Efficiency
(Total Direct + Aux. Operating Expense/Total Vehicle Hours)

$65.00

$61.65

$66.63

$68.99

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