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2020 Financials

Operating Revenue Total: $54,043,479

 

58% State/Local $31,541,627

 

31% Federal $16,722,997

 

10% Fares $5,316,913

 

1% Other $461,942

Operating Expenses Total: $54,043,479

 

50% Labor & Benefits $26,587,419

 

19% Purchased Transportation $10,425,043

 

8% Fuel, Parts and Supplies $4,403,552

 

5% Services $2,707,892

 

2% Insurance $1,139,673

 

1% Utilities $633,207

 

3% Other$1,438,062

 

12% Reserves $6,708,631

100%