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Notes: FY19-25 Actuals; FY26-27 projected. <br />DRAFT <br />Role of Fares in <br />Caltrain’s Business <br />Fares No Longer Cover the Same Share of Costs <br />•2019, fare revenue comprised over 70% ($100M)of operating revenue <br />•Today, while still nation leading,fare revenue accounts for ~30%($43M)of operating revenue. <br />13 <br />72% <br />56% <br />24%21%25%24%26%28%29% <br />0% <br />10% <br />20% <br />30% <br />40% <br />50% <br />60% <br />70% <br />80% <br />FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26*FY27* <br />Caltrain Farebox Recovery Ratios (FY19-27)