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TRANSPO <br /> 2025 BUDGET SUBMISSION <br /> DEPARTMENT: AD <br /> ACCOUNT TITLE: Passenger Fares Summary <br /> ACCOUNT NUMBER: 413-0100-00 <br /> 2023 ACTUAL: $ 833,334 2025 BUDGET REQUEST $ 1,406,374 <br /> 2024 AVERAGE: $ 72,946 2024 APPROVED BUDGET $ 1,236,632 <br /> 2024 ESTIMATED: $ 875,347 BUDGET CHANGE: $ 169,742 <br /> Account Title 2024 2025 <br /> Passenger Revenue $ 619,725 $ 652,962 <br /> Access Passenger Revenue 51,053 39,892 <br /> Access Punch Card Revenue 64,506 73,302 <br /> Passport Revenue 132,115 262,851 <br /> Student Pass Revenue 1,440 1,680 <br /> Tripper Revenue 215,055 227,065 <br /> Two Week Pass 56,543 63,042 <br /> One Day Pass 96,194 85,581 <br /> Student Summer Pass - <br /> $ 1,236,632 $ 1,406,374 <br /> Filed in Clerk's Office <br /> OCT 1 1 2024 <br /> Bianca Tirade <br /> r''''GL;i,, South Briu( <br /> 14 <br />