Operating Expense and Vehicle Revenue Mile

Ulster County Area Transit (UCAT)

ID Number: 2178 www.co.ulster.ny.us/ucat 1 Danny Circle
Kingston, NY 12401

Ulster County Budget Director: Mr. Ken Crannell
[phone]

General Information

Financial Information

Urbanized Area (UZA) Statistics - 2000 Census
Poughkeepsie-Newburgh, NY-NJ
Square Miles
327
Population
423,566
Population Ranking out of 465 UZAs
89
Other UZAs Served
457

Service Consumption
Annual Passenger Miles
Annual Unlinked Trips
Average Weekday Unlinked Trips
Average Saturday Unlinked Trips
Average Sunday Unlinked Trips

3,791,114
342,417
1,316
220
73

Service Area Statistics
Square Miles
Population

Service Supplied
Annual Vehicle Revenue Miles
Annual Vehicle Revenue Hours
Vehicles Operated in Maximum Service
Vehicles Available for Maximum Service
Base Period Requirement

1,085,611
56,386
21
32
10

1,126
181,670

Total

Directly
Operated
17
3

Purchased
1
Transportation
1
0

20

1

Revenue
Vehicles
$58,838
$0

Systems and
Guideways
$196,983
$0

Facilities and
Stations
$440,404
$0

Other
$184,102
$0

Mode
Bus
Demand Response
Performance Measures
Mode
Bus
Demand Response

Fare
Revenues1
$427,131
$27,844

$454,975
$185,447
$1,052,087
$2,772,109
$0
$4,464,618

Salary, Wages, Benefits
Materials and Supplies
Purchased Transportation
Other Operating Expenses
Total Operating Expenses

$58,838

$196,983

$440,404

$184,102

$3,229,133
$731,790
$125,911
$346,533
$4,433,367

Reconciling Cash Expenditures

$31,251

$6,763
$7,334
$866,230
$0
$880,327
Sources of Capital Funds Expended

Total
$880,327
$0
$880,327

Modal Characteristics
Operating
Expenses1
$4,013,530
$419,837

$454,975

Sources of Operating Funds Expended

Vehicles Operated in Maximum Service and Uses of Capital Funds
Mode
Bus
Demand Response

Summary Operating Expenses

Fare Revenues Earned
Sources of Operating Funds