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Financial - Operating Metrics <br />Operating Metrics (2019/20 Dollars) <br />Expenses <br />Year 1 (2025) $51100,000 $6,700,000 $12,800,000 <br />Year 10 (2034) $81200,000 $9,000,000 $17,200,000 <br />Revenues <br />Year 1 (2025) <br />$3,200,000 <br />$4,500,000 <br />$7,700,000 <br />Year 10 (2034) <br />$51800,000 <br />$7,300,000 <br />$13,100,fl00 <br />Subsidy Gap <br />Year 1 (2025) <br />$2,900,000 <br />$2,200,000 <br />$5,100,000 <br />Year 10 (2034) <br />$21400,000 <br />$1,700,000 <br />$4,100,000 <br />Farebox Recovery Ratio <br />Year 1 (2025) <br />52% <br />67% <br />60% <br />Year 10 (2034) <br />71% <br />81% <br />76% <br />15 <br />15 of 20 <br />