Chicago Transit Authority
2009 Budget and Ridership Reports
June 10, 2009 

BUDGET REPORT

SECTION: System Generated Revenues

SLIDE: April Revenues: Variance to Budget 

Dollars in millions...

Fare Box $ 21.56 (down 2.57)
Passes $ 18.75 (up 1.54)
Farebox Total $ 40.31 (down 1.03)

Non-Farebox $ 3.18 (down 1.82)
Half-Fare Subsidy $ 2.00 (up 2.00)
Total Revenue $ 45.50 (down .85)

Avg. Fare $0.93 


SLIDE: Year-To Date Revenues: Variance to Budget 

Dollars in Millions...

Fare Box $ 85.11 (down 4.55)
Passes $ 75.62 (up 9.04)
Farebox Total $ 160.73 (up 4.49)

Non-Farebox $ 12.61 (down 7.50)
Half-Fare Subsidy $ 7.42 (up 7.42)

Total Revenue $ 180.76 (up 4.41)

Avg. Fare $0.96 


SECTION: Expenses 

SLIDE: April Expenses 
April expenses of $ 101.45 M were $ 5.76 M favorable to the 2009 Budget 

Dollars in millions...

Labor 72.33 (1.93 positive to budget)
Other 14.67 (2.68 positive to budget)
Fuel 8.17 (.532 positive to budget)
Material 6.28 (.613 positive to budget)

SLIDE: YEAR-TO-DATE EXPENSES

Year-to-date expenses of $ 414.96 M are $ 22.61 M favorable to the 2009 Budget 

Dollars in Millions...

Labor 288 (6.73 positive to budget)
Other 65.4 (12.52 positive to budget)
Fuel 31.57 (2.38 positive to budget)
Material 29.99 (.971 positive to budget)


SECTION: RIDERSHIP

April Ridership Results 
System DOWN 1.6 Mil. (-3.7%)
Bus DOWN 1.9 Mil. (-6.8%)
Rail UP 0.3 Mil. (+1.8%)

Year-to-Date Ridership 
Ridership up on the year.
System UP 4.2 Mil. (2.6%)
Bus UP 1.3 Mil. (1.2%)
Rail UP 2.9 Mil. (4.8%)

(Figures adjusted to account for Leap Year in 2008.)