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HomeMy WebLinkAbout1980-02-11-TAC Lexpress Interim Financial Report.pdf 4 )11 kECEIVED SELECTMEN- ‘2. FEB 1 2 1980 ( 171- -t1 t CrYLIX9 tociz5top 11 February 1980 Mrs. Mary Miley, Chairman Board of Selectmen Lexington, MA 02173 Dear Mary, Enclosed is our third interim financial report on the operation of LEXPRESS. This report follows the same form as our last report, plus it supplies graphs of the daily revenue which are particularly interesting. Table 1 presents the finances on a cash basis, table 2 presents the finances on an accrual basis. The figures upon which these tables are based are the monthly report sheets which the transportation coordinator presents to the MBTA. In table 1 expenses and revenues are accounted for when paid or received, while in table 2 certain expenses (coordinator, marketing & administration) and certain revenues (passes) are accounted for as being received uniformly during the year. In both tables the subsidies from the Town and the MBTA are evenly distributed. The "balance"column is the net after accounting for the subsidies. Table 1 shows that to date the system has a positive balance, while table 2 indicates that on a "yearly average" the system is behind original needs. These numbers are consistant with our first two interim reports, and our coordinator's report to you on 19 Dec. Figure 1 shows the revenue per day from the start of service (15 Sept 79) to the end of January. Notice that there is a high density of points clustered at the bottom edge of the distribution. These points repre- sent the revenue on "regular" days. This is more clearly seen in figure 2 which shows regular weekdays only. The other scattered points represent the revenue on Saturdays, school holidays, and days when all schools are on a half-day schedule. The date of highest revenue, Thursday November 29th, was a half school day. An extra fifth bus was used on this day for six hours to help handle the large ridership. Figure 2 clearly shows that the regular daily revenue has been constantly increasing from the start of service through the beginning of January. The end of January has shown the expected downturn in revenue, but a complcating factor is flu which has caused upwards of one third of school children to be bedridden during this period. The high points in figure 2 are on various Thursdays, and during the Christmas week vacation. COPY TO Board fie Manager Counsel 2/13/80 /623 MASMACHIISETTE AVENUE • LEXINGTON MA93ACHU8ETTB 02173 • TELEPHONE (617) B62-0500 1 d As mentioned above, the statistics still project themselves into a deficit, though the steps approved by you at your meeting of January 7th and put into effect on February 4th are not yet reflected. The committee has also started to discuss a possible fare structure for next year, or earlier depending upon you and the sense of Town Meeting. A possible fare structure is: 6-64 404, 65 & over 204, 5 & under 204 transfers free, Burlington double the above Coupon book $5 for 15 trips Unlimited pass: 1 month $6, 6 months $30, 1 year $50 We project that this fare increase would raise sufficient revenue next fiscal year if the MB TA contribution remains at $60, 000, the Town contribution is $100, 000, and the bus contract goes up less than 15%. Note that we expect most riders would take advantage of the reduced rate coupons which would be transferable. As always, we will be happy to answer any questions you may have. Sincerely, 14) Fred D. Rosenberg; Chairman Transportation Advisory Committee Table 1. Cash Basis a COSTS REVENUE Marketing MONTH Coordinator & Buses Gross Passes SubsLd 2 Total Administra, CostY Income Balance July - SEP 1826. 00 2013. 98 9145. 24 12985. 22 2177. 71 8135. 00 6250. 00 16562. 71 3577. 49 OCT 588. 50 755. 81 18680. 38 20024. 69 4057. 05 2880. 00 12500. 00 19437. 05 (587. 64) NOV 528. 60 328. 86 18420. 58 19277. 44 5107. 75 1721. 00 12500. 00 19328. 75 51. 31 DEC 528. 00 384. 58 18099. 39 19011. 97 5551. 80 1020. 00 12500. 00 19071. 80 59. 83 JAN 528. 00 165. 84 18470. 77 19164. 61 4877. 53 746. 50 12500. 00 18124. 03 (1040. 58) 1. All costs thru 30 Sept. included in Sept. 2. $90, 000 from Lexington; $60, 000 from MB TA, averaged over year (half-month for Sept. ) Table 2. Accrual Basis COSTS REVENUE 1 Marketing2 MONTH Coordinator. Buses Gross Farebox Passes Subsidy Total Balance Administra Cost Income July - SEP 641. 67 167. 83 9145. 24 9954. 74 2177. 71 677. 92 6250. 00 9105. 63 (849. 11) OCT 641. 67 236. 54 18680. 38 19558. 59 4057. 05 939. 74 12500. 00 17496. 79 (2061. 76) NOV 641. 67 269. 43 18420. 58 19331. 68 5107. 75 1111. 83 12500. 00 18719. 58 (607. 70) DEC 641. 67 312. 16 18099. 39 19053. 22 5551. 80 1225. 17 12500. 00 19276. 97 223. 75 JAN 641. 67 332. 89 18470. 77 19445. 33 4877. 53 1308. 11 12500. 00 18685. 64 (759. 69) 1. Based on an estimated total salary of $7700, averaged thru year 2. Running average thru year Figure 1. Daily Revenue -.. . $ , 1 t >-- t + + IT: + + r'• t• + + + • N. • _ +• „ * + li , + 1 1 4 + • + • -1.• I +4 + + L.. 2230 - :• 4- + + • • .+ 4 • • t 4 44. + i = =i )( ) ) I i 1 + 1. + ++ 14 * j-'I' _._ #-++ IV- 1* it tr"I.+ ( + l I I + i•10-f .1-P.+ +Ay- i. .... , -I- +4.• . . :CidPICA'r.,- e.F:-(e.M. -,S.,L% . i.-t•—;.,‘,..Li" •,r... or.-''(....',.”-- •- Z,. ,!-, I : 1 I I I I I I I I I SEP OCT NOV DEC JAN rEE3 MAR RPR MAY IJLIN JULtRUE SE21=' Figure 2. Daily revenue (normal weekdays only) >-* - OI SAZ1 — + - * W + + W + + + 14 - + + + *¢++ } ++4 *++ + ++ ++ +*+ + ,t + + 1-ii * + + + t 1E1 2:1 - SEP OCT NOV DEC LJFAN F'EE3 MAR APR MAY LJUN LJUL AUS SEP