Performance (April 2025):

The Cost per MARTA Mobility Passenger Trip of $65.59 in April was lower than the forecast by $3.68. This favorable variance was due to operating expenses coming in under budget. The 2025 Fiscal Year-to-Date (months of July through April) Cost per Mobility Passenger Trip of $85.30 exceeded the forecast by $7.34. This unfavorable variance was due to operating expenses coming in over budget and Mobility Ridership fell short of the forecast by 26 thousand unlinked passenger trips.