Financial & Operational Performance

Monthly Key Performance Indicators

Key Performance Indicators (KPIs) are a way to assess the operational and financial performance of the District. There are six KPI reporting categories including the following:

  • Financial — contains the following:
    • Monthly Revenue
      contains revenue earned for each month and cumulative year to date
    • Monthly Expense
      contains expense for each month and cumulative year to date
    • Monthly Operational Profit/Loss
      contains Ops P&L prior to the application of any grants
    • Monthly Profit/Loss
      contains P&L for each month with grants applied and cumulative year to date
    • Line of Credit Balance monthly
  • Productivity — contains measures of the District’s productivity (work in progress)
  • Ridership & Vehicles — contains totals for each month and cumulative year to date
  • Marketing — contains website statistics and charter activity
  • Customer Service — contains Incident reports by month
  • Safety — contains injury reports by month

 

 

Operating Budget & Long Range Capital Plan