ID Number: 5029 Bay Metropolitan Transit Authority (Bay Metro)

www.baymetro.com
1510 North Johnson Street General Manager: Mr. Michael Stoner
Bay City, MI 48708 (989) 894-2900

General Information Financial Information Summary of Operating Expenses

Urbanized Area (UZA) Statistics - 2000 Census Fare Revenues Earned $669,466 Salary, Wages and Benefits $5,421,271
Service Consumption Sources of Operating Funds Expended Materials and Supplies 834,929
Bay City, MI
Annual Passenger Miles 3,391,762 Fare Revenues ( 11%) $669,466 Purchased Transportation 0
Square Miles 40
Annual Unlinked Trips 610,980 Local Funds ( 31%) 1,956,147 Other Operating Expenses 448,535
Population 74,048
Average Weekday Unlinked Trips 2,253 State Funds ( 41%) 2,575,061 Total Operating Expenses
Population Ranking out of 465 UZAs 335 $6,704,735
Average Saturday Unlinked Trips 701 Federal Assistance ( 14%) 899,896
Other UZAs Served
Average Sunday Unlinked Trips 0 Other Funds ( 2%) 111,830 Reconciling Cash Expenditures $21,800
Service Area Statistics Service Supplied
Square Miles 447 Total Operating Funds Expended $6,212,400
Annual Vehicle Revenue Miles 1,506,664 Sources of Capital Funds Expended
Population 110,000 Annual Vehicle Revenue Hours 85,101 Local funds ( 0%) $1,004
Vehicles Operated in Maximum Service 47
State Funds ( 25%) 152,940
Vehicles Available for Maximum Service 61
Federal Assistance ( 75%) 456,008
Base Period Requirement 16
Other Funds ( 0%) 0
Total Capital Funds Expended $609,952

Vehicles Operated in Maximum Service and Uses of Capital Funds Sources of Operating Funds Expended Sources of Capital Funds Expended
Directly Purchased Revenue Systems and Facilities and
Operated Transportation 1 Vehicles Guideways Stations Other Total

Bus 37 0 $310,167 $0 $40,313 $53,173 $403,653 11% 2%

14%
25%
Demand Response 10 0 $206,298 $0 $0 $0 $206,298
Total 47 0 $516,465 $0 $40,313 $53,173 $609,951
0%
41% 31%
75%

Modal Characteristics
Uses of Annual Fixed Guideway Vehicles Available Vehicles Operated
Operating Fare Capital Passenger Annual Vehicle Annual Annual Vehicle Directional for Maximum Average Fleet in Maximum Peak to Percent
1
Expenses1 Revenues Funds Miles Revenue MIles Unlinked Trips Revenue Hours Route Miles Service Age in Years Service Base Ratio Spares
Bus $4,670,418 $612,639 $403,653 2,989,045 1,002,961 548,835 57,419 0.0 47 9.2 37 2.31 27%
Demand Response $2,034,317 $56,827 $206,298 402,717 503,703 62,145 27,682 N/A 14 3.2 10 N/A 40%

Performance Measures
Service Efficiency Cost Effectiveness Service Effectiveness
Operating Expense per Operating Expense per Operating Expense per Operating Expense per Unlinked Passenger Trips per Unlinked Passenger Trips per
Vehicle Revenue Mile Vehicle Revenue Hour Passenger Mile Unlinked Passenger Trip Vehicle Revenue Mile Vehicle Revenue Hour
Bus $4.66 $81.34 $1.56 $8.51 0.55 9.56
Demand Response $4.04 $73.49 $5.05 $32.74 0.12 2.24

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
$5.00 $2.80 0.70 $4.50 $7.00 0.20
$2.40 0.60 $4.00 $6.00
$4.00 $3.50 0.16
$2.00 0.50 $3.00 $5.00
$3.00 Bus $1.60
$1.20
Bus 0.40 Bus $2.50
$2.00
Demand $4.00 Demand 0.12 Demand
$2.00 0.30 $3.00 0.08
$1.00
$0.80 0.20 $1.50
$1.00 Response $2.00 Response 0.04
Response
$0.40 0.10 $0.50 $1.00
$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

5/17/2008
1 Excludes data for purchased transportation reported separately Data Source: 2007 National Transit Database