Palo Alto Weekly

Cover Story - February 11, 2011

Caltrain's revenues

FY2009 FY2010 FY2011

revised budget

Farebox revenues 48% 46% 44%

JPB member agencies 43% 43% 34%

Other sources 2% 0% 7%

Operating grants 0% 1% 6%

Parking, shuttles, rental, other 7% 10% 9%

100% 100% 100%

Use of one-time funds:

FY2011 — $6.2 million in rail-operator contract and fuel savings

FY2010 — $3.7 million in fuel savings and $2 million American Recovery and Reinvestment Act grant

FY2009 — $6 million in operating savings

FY2008 — $4.6 million; $3.8 million in rail-operator contract and fuel savings and $800,000 in excess fare revenue

Source:Caltrain

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