Key West Transit Development Plan FY2025-2034

3.3 Trend Analysis

Table 3-6: Key West Fixed-Route Trend Analysis, 2019–2023

% Change (2019– 2023)

% Change (2021– 2023)

2019 2023 Trend

2021 2023 Trend

Indicator/ Measure

Desired Trend

2019 2020 2021

2022 2023

General Indicators Annual Passenger Trips

761,655

389,401

240,161

222,461

294,658

-61.3% 22.7%

  

Service Area Population 56,335

56,177

60,767

59,426

60,531

7.4% -0.4%

  

Service Area Population Density Annual Revenue Miles

700

698

755

738

752

7.4% -0.4%

  

689,883

559,328

570,015

539,046

614,838

-10.9% 7.9%

  

Annual Revenue Hours

51,596

40,970

45,240

61,902

67,522

30.9% 49.3%

  

Total Operating Expense $3,952,407 $ 3,158,871 $3,569,787 $5,205,239 $ 5,251,474

32.9% 47.1%

  

Total Capital Expense

$338,806 $937,933

$695,277

$404,881

$66,152

-80.5% -90.5%

  

Fare Revenues

$409,964

$263,154

$260,036

$294,650

$398,692

-2.7% 53.3%

  

Vehicles Operated in Max Service

10

7

8

7

9

-10.0% 12.5%

  

Effectiveness Measures Revenue Miles per Capita 12.25

9.96

9.38

9.07

10.16

-17.1% 8.3%

  

Passenger Trips per Capita Passenger Trips per Revenue Mile Passenger Trips per Revenue Hour Average Age of Fleet (in years)

13.52

6.93

3.95

3.74

4.87

-64.0% 23.2%

  

1.10

0.70

0.40

0.41

0.48

-56.4% 19.8%

  

14.8

9.50

5.30

3.59

4.36

-70.5% -17.7%

  

9.95

9.52

7.32

8.32

9.32

-6.3% 27.3%

  

Transit Development Plan FY 2025–2034

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