Scheduled Trip Adherence
|% of Trips Operated||% of Trips not Operated|
|Complaints per 100k Passengers||3rd Qtr FY18||3rd Qtr FY19||FY19 Goal|
|Preventable Accidents per 100k Miles|
|3rd Qtr FY18||3rd Qtr FY19||FY19 Goal|
|Miles between Breakdowns||3rd Qtr FY18||3rd Qtr FY19||FY19 Goal|
State Contract Assistance/Passenger
Performance Measures By Route
PVTA must use its resources effectively and all routes should achieve a minimum level of productivity. The routes productivity is measured in terms of “Passengers per Revenue Vehicle Hour” for most services, and “Passengers per Trip” for Regional and Express services that typically carry passengers for long distances with little passenger turnover.
Previous Fixed Route Performance Measures
Previous Fixed Route Performance Measures (cont.)
The following financial information illustrates PVTA’s operating budget for the current fiscal year, or the funding allocated to delivering service on a daily basis. It has been approved by the board and covers July 1, 2017 through June 30, 2018.
FY 18 Annual Budget
PVTA Operates at a zero ($-0) Deficit Budget.
The Revenue equals the Expenditures.
Annual Operating Revenue vs. Expenses
Year to Date Financials through December, 2017
Year to Date Financials (2)
Year to Date Financials (3)
Year to Date Financials (4)