New Slide: June 2010 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $24.1 million, $0.8 million under budget (unfavorable).
- Passes revenues were $19.9 million, $2.2 million over budget (favorable).
- Total Farebox revenues were $44.0 million, $1.4 million over budget (favorable).
- Non-Farebox revenues were $4.0 million, $0.6 million over budget (unfavorable).
- Half Fare Subsidy revenues were $0, $2.7 million under budget (unfavorable).
- Graphic is shown that total revenue is $48.0 million, $0.7 million under budget (unfavorable).
Note: Average Fare of $1.00, $.02 over budget is shown. Also, free rides total of 6.7 million, 0.2 million more than June of 2009 is also shown.
New Slide: Year to Date Revenues through June 2010
- A graphic explains the year to date revenue and variance from budgeted year to date revenue broken out into different categories.
- Farebox year to date revenues were $128.8 million, $14.1 million under budget (unfavorable).
- Passes revenues year to date were $117.4 million, $10.5 million over budget (favorable).
- Total Farebox year to date revenues were $246.2 million, $3.6 million under budget (unfavorable).
- Non-Farebox year to date revenues were $16.5 million, $3.9 million under budget (unfavorable).
- Half Fare Subsidy year to date revenues were $10.4 million, $5.7 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $273.1 million, $13.2 million under budget (unfavorable).
Note: Average year to date Fare of $.96, $.01 under budget is shown. Also, free rides total of 37.5 million, 2.5 million more than year to date June for 2009 is also shown.
New Slide: June 2010 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total June expenses were $100.7 million, $3.1 million under budget (favorable).
- Labor expenses were $69.9 million, $0.3 million under budget (favorable).
- Fuel expenses were $4.6 million, $0.6 million under budget (favorable).
- Materials expenses were $5.6 million, break even with budget.
- All other expenses were $20.6 million, $2.2 million under budget (favorable).
New Slide: Year to Date Expenses through June 2010
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total June year to date expenses were $595.9 million, $40.5 million under budget (favorable).
- Labor year to date expenses were $413.6 million, $13.5 million under budget (favorable).
- Fuel year to date expenses were $25.4 million, $5.8 million under budget (favorable).
- Materials year to date expenses were $34.7 million, $4.4 million under budget (favorable).
- All other year to date expenses were $122.2 million, $16.6 million under budget (favorable).