2. Performance Metrics for August 2009 E/WN/SWAMUSNSNGTotal Costs $485,710.26$181,954.95$240,099.89$159,936.37$23,203.52$1,090,904.99 Revenue $153,155.62$30,445.33$45,671.35$19,993.87$3,788.78$253,054.95 Subsidy $332,554.63$151,509.62$194,428.54$139,942.50$19,414.74$837,850.04 Ridership 235,04854,23985,69033,0955,085413,157 Cost/rider$2.07$3.35$2.80$4.83$4.56$2.64 Farebox Recovery32%17%19%13%16%23% Revenue/rider$0.65$0.56$0.53$0.60$0.75$0.61 Subsidy/rider$1.41$2.79$2.27$4.23$3.82$2.03 Hours 6,4982,4413,2222,13331314,607 Ridership %57%13%21%8%1% Rev % 61%12%18%8%1% Hours % 44%17%22%15%2%

3. Performance Metrics for July 2009 E/WN/SWAMUSNSNGTotal Costs $ 514,461.00 $ 198,769.00 $ 245,538.00 $ 187,077.00 $ 23,385.00 $ 1,169,229.00 Revenue $ 172,423.00 $ 33,373.00 $ 47,277.00 $ 22,248.00 $ 2,781.00 $ 278,102.00 Subsidy $ 342,038.00 $ 165,396.00 $ 198,261.00 $ 164,829 $ 20,604.00 $ 891,127.00 Ridership 258,240 57,665 83,350 36,557 2,957 438,769 Cost/rider $ 1.99 $ 3.45 $ 2.95 $ 5.12 $ 7.91 $ 2.66 Farebox Recovery34%17%20%12% 24% Revenue/rider $ 0.67 $ 0.59 $ 0.57 $ 0.58 $ 0.88 $ 0.64 Subsidy/rider $ 1.32 $ 2.86 $ 2.38 $ 4.54 $ 7.03 $ 2.03 Hours 6,697 2,568 3,203 2,351 282 15,103 Ridership %59%13%19%8%0.7% Rev % 62%12%17%8%1% Hours %44%17%21%16%2%

4. Performance Metrics for June 2009 Route E/WN/SWAMUSNSNGTotal Costs $ 505,084.00 $ 185,907.00 $ 238,543.00 $ 171,348.00 $ 19,039.00 $ 1,119,921.00 Revenue $ 146,080.00 $ 32,986.00 $ 37,698.00 $ 16,493.00 $ 2,356.00 $ 235,613.00 Subsidy $ 359,004.00 $ 152,921.00 $ 200,845.00 $ 154,855.00 $ 16,683.00 $ 884,308.00 Ridership 225,251 54,450 68,649 32,410 2,709 383,469 Cost/rider $ 2.24 $ 3.41 $ 3.47 $ 5.28 $ 7.02 $ 2.92 Farebox Recovery29%18%16%9.6%12%21% Rev/rider $ 0.65 $ 0.61 $ 0.55 $ 0.51 $ 0.87 $ 0.61 Sub/rider $ 1.59 $ 2.80 $ 2.92 $ 4.77 $ 6.16 $ 2.31 Hours6,5052,3983,0622,19924614,411