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Muni cost recovery ratio

Friday, March 1, 2019

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Objective

Objective 3.5: Achieve financial stability for the agency

Metric

Muni cost recovery ratio

Purpose

The revenue recovery ratio is an indicator of financial stability for the SFMTA.

Definition

Muni cost recovery ratio is determined by the combined number of fare revenues, parking revenues, and general fund baselines by the total operating expense. This metric is reported system-wide.

Methodology

sum ([fare revenues] + [parking revenues] + [general fund baseline]) ÷ sum ([total operating expense])

Target

Maintain historical average of 3-year baseline above 108%

Reporting Frequency

Annually

Contact

For questions, comments and accessibility issues, please contact the Performance Team at performance@sfmta.com.

Notes

N/A

 

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