PERFORMANCE REPORT FOR ORANGE COUNTY TRANSIT DISTRICT

For the 1986-87 fiscal year ended June 30

COMPARISON TO ADOPTED BUDGET Budget Actual Percent of FY 1986-87 FY 1986-87 Difference Vehicle Service Hours 1,385,015 1,347,209 -2.73 Vehicle Service Miles 20,470,989 19,151,433 -6.45 Total Ridership 38,088,194 35,008,050 -8.09 Total Operating Costs $78,374,577 73,931,757 -5.67 Total Fare Revenue $19,581,701 18,521,910 -5.41 Revenue/Passenger $0.51 0.53 3.92 Customer Complaints/ 7.43 8.67 16.69 100,000 Passengers Collision Accidents/ 2.41 2.47 2.49 100,000 vehicle miles Client Worksites Visit* 260 416 60 Carpoolers Placed* 6,312 6,408 1.52 Vanpoolers* 368 365 0

COMPARISON TO LAST YEAR Actual Percent of FY 1985-86 Difference Vehicle Service Hours 1,373,689 -1.93 Vehicle Service Miles 20,048,998 -4.48 Total Ridership 37,093,180 -5.62 Total Operating Costs 77,470,341 -4.57 Total Fare Revenue 19,416,085 -4.61 Revenue/Passenger 0.52 1.92 Customer Complaints/ 7.43 16.69 100,000 Passengers Collision Accidents/ 2.41 2.49 100,000 vehicle miles Client Worksites Visit* 392 6.12 Carpoolers Placed* 6,588 -2.73 Vanpoolers* 468 -21.37

* Commuter network rideshares placed FY: fiscal year Source: Orange County Transit District