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REGIONAL BUS SERVICE <br /> FY 1992/1993 ACHIEVEMENT <br /> • Contracted with Chapel Hill Transit for Four Buses on Two Routes. Started Green Line <br /> and Blue Line Service on August 24, 1992. <br /> • Evaluated Private Contractor vs TTA Employees for Regional Bus Service Operation <br /> • Purchased 20 Medium Duty Buses, Radios and Fareboxes <br /> • Leased Regional Bus Marketing Center at RTP Service Center. <br /> • Initiated Service on Red Line from Durham to Raleigh, Orange Line from North Raleigh <br /> to RTP and Gold Line between Raleigh, Cary and RTP on April 19, 1993. <br /> • Ridership on Regional Bus Service Continues to Exceed Projections. <br /> FY 1992/1993 <br /> REGIONAL BUS SERVICE FUND SUMMARY <br /> EXPENSES <br /> Supervision and Marketing $159,131 <br /> Bus Operations 415,143 <br /> Bus Maintenance 7,138 <br /> Interest Expense 28,276 <br /> Depreciation 55,143 <br /> TOTAL EXPENSES $664,831 <br /> REVENUES <br /> Bus Fares $ 18,598 <br /> NCDOT Capital Grant 36,265 <br /> Interest 12,337 <br /> TTA General Fund 597,631 <br /> TOTAL REVENUES $664,831 <br /> 12 <br />