Financial & Operational Performance

Monthly Financials

CBITD Monthly Financials December 2011 (.pdf)

CBITD Monthly Financials November 2011 (.pdf)

CBITD Monthly Financials October 2011 (.pdf)

Notes--CBITD Monthly Financials October 2011 (.pdf)

CBITD Monthly Financials September 2011 (.pdf)

CBITD Monthly Financials August 2011 (.pdf)

CBITD Monthly Financials July 2011 (.pdf)

CBITD Monthly Financials June 2011 (.pdf)

CBITD Monthly Financials May 2011 (.pdf)

CBITD Monthly Financials April 2011 (.pdf)

CBITD Monthly Financials February 2011 (.pdf)

CBITD Monthly Financials January 2011 (.pdf)

Monthly Key Performance Indicators

Key Performance Indicators (KPIs) are a way to asses the operational and financial performance of the District. There are six KPI reporting categories including the following:

• Financial Worksheet—contains the following 9 charts (be sure to scroll down to view all):
  
  • Monthly Revenue—contains revenue earned for each month and cumulative year to date
  • Monthly Expense—contains expense for each month and cumulative year to date
  • Monthly Operational Profit/Loss—contains Ops P&L prior to the application of any grants
  • Monthly Profit/Loss—contains P&L for each month with grants applied and cumulative year to date
  • Line of Credit Balance monthly


• Productivity Worksheet—contains measures of the District's productivity (work in progress)


• Ridership & Vehicles Worksheet—contains totals for each month and cumulative year to date


• Web Metrics Worksheet—contains statistics to track web site activity


• Customer Service Worksheet—contains Incident reports by month


• Safety Worksheet—contains injury reports by month

Financial KPIs (.pdf)

Productivity KPIs (.pdf)

Ridership KPIs (.pdf)

Sales & Marketing KPIs (.pdf)

Customer Service KPIs (.pdf)

Safety KPIs (.pdf)

FY2011 KPIs

Annual Independent Audit

CBITD Annual Independent Audit March 2011 (.pdf)

CBITD Annual Independent Audit March 2010 (.pdf)

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