TRI MET SERVICE CHANGES

YEAR

VEHICLE

%

VEHICLE

%

REVENUE

%

OPERATING

%

MILES

HOURS

HOURS

RESOURCES

1980

21,420,000

1,544,000

1,158,000

58,142,000

1981

21,800,000

1.77%

1,560,000

1.04%

1,170,000

1.04%

64,798,000

11.45%

1982

22,440,000

2.94%

1,615,000

3.53%

1,218,000

4.10%

68,611,000

5.88%

1983

24,392,760

8.70%

1,747,000

8.17%

1,316,000

8.05%

71,169,000

3.73%

1984

24,401,640

0.04%

1,723,000

-1.37%

1,299,000

-1.29%

68,508,985

-3.74%

1985

22,254,480

-8.80%

1,522,632

-11.63%

1,146,144

-11.77%

72,886,034

6.39%

1986

21,687,728

-2.55%

1,515,504

-0.47%

1,151,220

0.44%

74,900,527

2.76%

1987

21,606,600

-0.37%

1,529,136

0.90%

1,155,000

0.33%

80,305,602

7.22%

1988

21,810,960

0.95%

1,545,456

1.07%

1,169,916

1.29%

86,266,194

7.42%

1989

21,777,960

-0.15%

1,544,722

-0.05%

1,168,392

-0.13%

93,481,456

8.36%

1990

22,104,585

1.50%

1,570,078

1.64%

1,185,310

1.45%

102,431,476

9.57%

1991

22,524,522

1.90%

1,602,204

2.05%

1,203,744

1.56%

112,918,705

10.24%

1992

22,946,532

1.87%

1,643,208

2.56%

1,233,634

2.48%

117,149,028

3.75%

1993

23,622,360

2.95%

1,700,126

3.46%

1,277,882

3.59%

125,176,503

6.85%

1994

24,939,360

5.58%

1,793,292

5.48%

1,341,912

5.01%

130,661,750

4.38%

1995

25,142,400

0.81%

1,837,836

2.48%

1,369,608

2.06%

146,759,958

12.32%

1996

25,522,920

1.51%

1,880,664

2.33%

1,392,024

1.64%

160,829,193

9.59%

1997

25,600,800

0.31%

1,879,068

-0.08%

1,388,676

-0.24%

189,295,869

17.70%

1998

26,112,600

2.00%

1,936,044

3.03%

1,418,040

2.11%

205,686,132

8.66%

1999

27,942,780

7.01%

2,068,284

6.83%

1,510,044

6.49%

217,433,080

5.71%

1980 TO 1999

30.45%

33.96%

30.40%

273.97%

ALL DATA FROM TRI MET 29 YEAR FINANCIAL REPORT OR

TRI MET BUDGET DOCUMENT.

WHILE TRI MET REVENUES ROSE 274%,

SERVICE ROSE LESS THAN 34%

____________________________________________________________________________________ __

EQUIPMENT CHANGES COMPARED TO REVENUES

(LIGHT RAIL CARS AND VIRTUALLY ALL BUSES PURCHASED WITH FEDERAL FUNDS

NOT FROM GENERAL FUNDS INCLUDED IN OPERATING RESOURCES SHOWN BELOW)

YEAR

OPERATING

%

N0. OF

NO. OF

RESOURC ES

BUSES

RAIL

TOTAL

CARS

1980

58,142,000

557

557

1981

64,798,000

11.45%

566

566

1982

68,611,000

5.88%

650

650

1983

71,169,000

3.73%

664

664

1984

68,508,985

-3.74%

658

658

1985

72,886,034

6.39%

644

26

670

1986

74,900,527

2.76%

617

26

643

1987

80,305,602

7.22%

563

26

589

1988

86,266,194

7.42%

528

26

554

1989

93,481,456

8.36%

566

26

592

1990

102,431,476

9.57%

564

26

590

1991

112,918,705

10.24%

547

26

573

1992

117,149,028

3.75%

556

26

582

1993

125,176,503

6.85%

559

26

585

1994

130,661,750

4.38%

579

26

605

1995

146,759,958

12.32%

597

26

623

1996

160,829,193

9.59%

619

32

651

1997

189,295,869

17.70%

626

41

667

1998

205,686,132

8.66%

650

72

722

1999

217,433,080

5.71%

668

72

740

INCREASE SINCE 1980

273.97%

19.93%

32.85%

DATA FROM TRI MET, MONTHLY, ANNUAL REPORT AND BUDGET.

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