Upass Update – NCSAC Annual General Meeting

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Presentation transcript:

Upass Update – NCSAC Annual General Meeting

Upass / Transit Update - November 2016 2016-17 Service Revenue Expense Profit / Loss Summer 2015 $201,250.00 $466,211.30 (264,961.30) Sept 2015 - Apr 2016 $1,785,700.00 $1,736,819.62 $48,880.38 ($216,080.92)

Upass / Transit Update - November 2016 2016-17 Service Revenue Expense Profit / Loss Summer 2016 $230,698.00 $489,616.50 ($258,918.50) Sept 2016 - Apr 2017 $1,997,812.50 $1,984,009.18 $13,803.32 ($245,115.18)

Upass / Transit Update - November 2016 2013-16 Upass Financials from Audited Financial Statements Upass Revenues Upass Expenses Upass TOTAL 2013-2014 $1,757,006.00 $1,812,171.00 -$55,165.00 2014-2015 $1,803,780.00 $1,856,286.00 -$52,506.00 2015-2016 $1,982,242.00 $2,268,000.00 -$285,758.00 2016-2017 $2,132,757.00 $2,488,609.00 -$355,852.00

Upass / Transit Update 2007 - Original Referendum Question

Upass / Transit Update 2018 - Referendum Question The referendum uses a Yes or No answer question which is: “Do you support the increase of $46.84 ($93.16 to $140.00) per term to the Universal Bus Pass Fee starting September 2018 as outlined in the 2018 U-Pass Terms of Referendum?" 2018 - Terms of Reference U-Pass www.NCtransit.ca

Upass / Transit Update – NCSAC AGM