ALAMEDA-CONTRA COSTA TRANSIT DISTRICT
FINANCIAL TRENDS
LAST FOUR FISCAL YEARS
(in thousands)
Operating Revenues	2006	2007	2008	2009
Passenger fares	$48,159	$49,377	$50,890	$52,173
Contract service	8,753	9,089	10,383	10,646
Other	6,151	6,870	5,498	6,527
Total operating revenues	$63,063	$65,336	$66,771	$69,346
Non-operating revenues	2006	2007	2008	2009
Property taxes	73,078$	$77,655	$83,138	$87,365
Local sales tax	56,090	58,077	59,191	52,972
Local funds	52,533	53,299	53,017	46,310
Federal	32,996	31,317	19,948	57,532
State	16,624	21,670	17,567	23,182
Interest income	2,290	3,104	2,741	1,690
Total non- operating revenues	$233,611	$245,122	$235,602	$269,051
Total Revenues	$296,674	$310,458	$302,373	$338,397
Expenses	2006	2007	2008	2009
Operator wages	60,141	63,044	66,108	67,436
Other wages	48,807	52,526	55,221	59,252
Fringe benefits	95,775	96,971	103,646	112,939
Depreciation and amortization	30,938	36,994	34,465	37,805
Fuel and oil	14,126	14,928	19,400	17,721
Other material and supplies	9,925	11,858	12,585	15,752
Services	16,560	18,733	22,516	22,125
Insurance	7,073	7,029	8,807	5,150
Net expenses of joint venture	12,567	11,282	13,233	13,564
Interest expense	1,928	1,726	2,403	3,077
Other	7,007	10,111	11,248	9,975
Total expenses	$304,847	$325,202	$349,632	$364,796
Income (Loss) before
capital contributions	(8,173)$	($14,744)	($47,259)	($26,399)
CAPITAL CONTRIBUTIONS	22,592	36,267	31,402	42,627
CHANGE IN NET ASSETS	14,419$	$21,523	($15,857)	$16,228