Operating Expense and Vehicle Revenue Mile
Ulster County Area Transit (UCAT)
ID Number: 2178 www.co.ulster.ny.us/ucat 1 Danny Circle
Kingston, NY 12401
Ulster County Budget Director: Mr. Ken Crannell
(845) 340-3800
General Information
Financial Information
Urbanized Area (UZA) Statistics - 2000 Census
Poughkeepsie-Newburgh, NY-NJ
Square Miles
327
Population
423,566
Population Ranking out of 465 UZAs
89
Other UZAs Served
457
Service Consumption
Annual Passenger Miles
Annual Unlinked Trips
Average Weekday Unlinked Trips
Average Saturday Unlinked Trips
Average Sunday Unlinked Trips
3,791,114
342,417
1,316
220
73
Service Area Statistics
Square Miles
Population
Service Supplied
Annual Vehicle Revenue Miles
Annual Vehicle Revenue Hours
Vehicles Operated in Maximum Service
Vehicles Available for Maximum Service
Base Period Requirement
1,085,611
56,386
21
32
10
1,126
181,670
Total
Directly
Operated
17
3
Purchased
1
Transportation
1
0
20
1
Revenue
Vehicles
$58,838
$0
Systems and
Guideways
$196,983
$0
Facilities and
Stations
$440,404
$0
Other
$184,102
$0
Mode
Bus
Demand Response
Performance Measures
Mode
Bus
Demand Response
Fare
Revenues1
$427,131
$27,844
$454,975
$185,447
$1,052,087
$2,772,109
$0
$4,464,618
Salary, Wages, Benefits
Materials and Supplies
Purchased Transportation
Other Operating Expenses
Total Operating Expenses
$58,838
$196,983
$440,404
$184,102
$3,229,133
$731,790
$125,911
$346,533
$4,433,367
Reconciling Cash Expenditures
$31,251
$6,763
$7,334
$866,230
$0
$880,327
Sources of Capital Funds Expended
Total
$880,327
$0
$880,327
Modal Characteristics
Operating
Expenses1
$4,013,530
$419,837
$454,975
Sources of Operating Funds Expended
Vehicles Operated in Maximum Service and Uses of Capital Funds
Mode
Bus
Demand Response
Summary Operating Expenses
Fare Revenues Earned
Sources of Operating Funds
ID Number: 2178 www.co.ulster.ny.us/ucat 1 Danny Circle
Kingston, NY 12401
Ulster County Budget Director: Mr. Ken Crannell
(845) 340-3800
General Information
Financial Information
Urbanized Area (UZA) Statistics - 2000 Census
Poughkeepsie-Newburgh, NY-NJ
Square Miles
327
Population
423,566
Population Ranking out of 465 UZAs
89
Other UZAs Served
457
Service Consumption
Annual Passenger Miles
Annual Unlinked Trips
Average Weekday Unlinked Trips
Average Saturday Unlinked Trips
Average Sunday Unlinked Trips
3,791,114
342,417
1,316
220
73
Service Area Statistics
Square Miles
Population
Service Supplied
Annual Vehicle Revenue Miles
Annual Vehicle Revenue Hours
Vehicles Operated in Maximum Service
Vehicles Available for Maximum Service
Base Period Requirement
1,085,611
56,386
21
32
10
1,126
181,670
Total
Directly
Operated
17
3
Purchased
1
Transportation
1
0
20
1
Revenue
Vehicles
$58,838
$0
Systems and
Guideways
$196,983
$0
Facilities and
Stations
$440,404
$0
Other
$184,102
$0
Mode
Bus
Demand Response
Performance Measures
Mode
Bus
Demand Response
Fare
Revenues1
$427,131
$27,844
$454,975
$185,447
$1,052,087
$2,772,109
$0
$4,464,618
Salary, Wages, Benefits
Materials and Supplies
Purchased Transportation
Other Operating Expenses
Total Operating Expenses
$58,838
$196,983
$440,404
$184,102
$3,229,133
$731,790
$125,911
$346,533
$4,433,367
Reconciling Cash Expenditures
$31,251
$6,763
$7,334
$866,230
$0
$880,327
Sources of Capital Funds Expended
Total
$880,327
$0
$880,327
Modal Characteristics
Operating
Expenses1
$4,013,530
$419,837
$454,975
Sources of Operating Funds Expended
Vehicles Operated in Maximum Service and Uses of Capital Funds
Mode
Bus
Demand Response
Summary Operating Expenses
Fare Revenues Earned
Sources of Operating Funds