Comprehensive Annual Financial Report - Metro Transit

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Bi-State Development Agency of theMissouri-Illinois Metropolitan DistrictCapital Assets2011 2010 2009 2008 2007 2006 2005 2004 2003 2002Capital AssetsBuildings and Improvements $ 175,119 $ 170,117 $ 168,047 $ 160,956 $ 160,511 $ 157,273 $ 156,949 $ 155,024 $ 147,691 $ 141,920Airport Runways 26,474 24,745 23,528 23,691 21,852 21,807 22,296 22,297 21,612 21,152Arch Parking 9,947 9,947 9,947 9,947 9,947 9,947 9,950 9,950 9,950 9,950Riverboat and barges 4,176 4,176 4,189 4,189 4,103 4,103 3,600 1,990 1,892 1,856Light rail, right of way, facility and improvements 1,234,037 1,224,565 1,218,529 1,200,218 1,194,818 680,692 683,682 681,182 671,984 596,749Revenue Vehicles 310,736 303,427 312,650 306,907 310,202 303,590 280,986 271,337 264,931 277,277Autos and trucks 9,981 9,350 7,588 7,588 7,387 6,715 6,339 5,574 5,825 5,032Furniture, fixtures equipment, and intangibles 114,646 111,882 107,793 98,026 92,224 71,586 83,105 70,367 62,050 59,190Total Capital Assets 1,885,116 1,858,209 1,852,271 1,811,522 1,801,044 1,255,713 1,246,907 1,217,721 1,185,935 1,113,126Accumulated DepreciationBuildings and ImprovementsAirport RunwaysArch ParkingRiverboat and bargesLight rail, right of way, facility and improvementsRevenue VehiclesAutos and trucksFurniture, fixtures equipment, and intangiblesTotal Accumulated Depreciation126,78719,7679,4131,938444,350169,9017,386100,474880,016122,37218,9909,0651,694401,027152,6806,74090,419802,987117,90718,1858,6671,459358,805151,1425,14981,433742,747112,09317,5478,2691,214316,024141,6665,21469,541671,568104,60416,8747,871965273,987130,7365,89261,191602,12099,82116,3137,473727231,002115,4044,52649,929525,19594,74815,9727,078514193,794105,6183,67256,406477,80289,64715,2106,680347169,07793,2883,08945,573422,91183,65014,4616,282185149,08975,8612,93734,407366,87277,70514,1115,88490126,92180,7612,51230,340338,324Net Capital Assets 1,005,100 1,055,222 1,109,524 1,139,954 1,198,924 730,518 769,105 794,810 819,063 774,802LandConstruction in progress101,93117,526101,79910,977104,8597,099103,61319,218100,36031,82890,373549,73090,438443,76275,415340,40474,646140,51169,638119,260Total Net Capital Assets $ 1,124,557 $ 1,167,998 $ 1,221,482 $ 1,262,785 $ 1,331,112 $ 1,370,621 $ 1,303,305 $ 1,210,629 $ 1,034,220 $ 963,700Source of data: Audited Financial Statement* Accumulate depreciation was not segregated by category in 2000.81
Bi-State Development Agency of theMissouri-Illinois Metropolitan DistrictCapital Asset Statistics by Function and Program2011 2010 2009 2008 2007 2006 2005 2004 2003 2002Revenue VehiclesMetroBus 376 358 438 418 399 432 439 463 477 473MetroLink (cars) 87 87 87 87 87 83 71 65 65 65Demand Response Call-A-Ride vans 116 116 126 114 118 119 119 120 101 78579 561 651 619 604 634 629 648 643 616Passenger StationsMetroBus 7 7 7 7 7 6 5 5 3 -MetroLink 37 37 37 37 37 28 28 28 28 2644 44 44 44 44 34 33 33 31 26EscalatorsMetroBus 2 2 2 2 2 1 1 1 - -MetroLink 8 8 8 8 8 8 8 8 8 810 10 10 10 10 9 9 9 8 8ElevatorsMetroBus 1 1 1 1 1 - - 1 - -MetroLink 18 18 18 18 18 12 12 12 12 1219 19 19 19 19 12 12 13 12 12Maintenance FacilitiesMetroBus 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.8 3.9MetroLink 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0Demand Response 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.16.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0MetroLink Light RailTrack (miles) 96.3 96.3 96.3 96.3 96.3 81.0 81.0 81.0 81.0 74.0Crossings 25 25 25 25 25 24 24 24 24 23Park and Ride Lots 19 19 19 19 19 16 16 16 16 16Riverfront AttractionsRiverboats 2 2 2 2 2 2 2 2 2 2Heliport Barge 1 1 1 1 1 1 (Acquired in 2006)Bicycles 36 32 24 31 33 33 (Acquired in 2006)Source of data: Audited Financial Statements, annual NTD report and annual operating budget* Information not available for this time period.82
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2011Comprehensive AnnualFinancial R
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Introduction SectionBi-State Develo
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October 26, 2011Vincent C. Schoemeh
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Sources of Local Match Funding for
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Business EnterprisesAll other opera
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Emerson Electric, Express Scripts a
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moved forward with the dedication o
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Executive OfficersJohn M. NationsPr
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Bi-State Development Agency of theM
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Board of CommissionersBi-State Deve
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Page 85 and 86: for) operating activities $ (343,73
Page 91 and 92: for) operating activities $ 142,907
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Page 113 and 114: Ticket prices are: All: $62.00"Sund
Page 119: 707 N. First StreetSt. Louis, MO 63
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Comprehensive Annual Financial Report - Metro Transit

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