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2002

2003

2004

2005

Annual Ridership

44,444,805

46,049,321

53,051,986 

54,413,071 

Revenue Vehicle Kilometres

30,512,690

34,180,572

34,451,357

 36,957,455 

Total Vehicle Kilometres

30,636,475

34,343,214

34,579,922

37,167,996

Revenue Vehicle Hours

1,594,029

1,629,183

1,657,380

1,719,100 

Total Vehicle Hours

1,606,692

1,643,357

1,669,557

1,739,681 

Total Operating Expenses

$114,432,531

$126,068,472

$133,920,212

$146,026,222 

Total Revenues

$56,680,794

$60,414,349

$64,661,874

$68,183,945

Power Consumption
(KWH)

12,724,783

12,849,753

12,781,897

11,679,582 

Diesel Fuel Consumption
(litres)

16,516,305

17,034,890

17,781,897

18,567,968 

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

$2. 57

$2. 70

$2. 82

 $2. 68

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

$71. 22

$75. 68

$80. 21

      $83. 94

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