New Slide: July 2011 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $22.9 million, $0.5 million under budget (unfavorable).
- Passes revenues were $22.0 million, $2.5 million over budget (favorable).
- Total Farebox revenues were $45.1 million, $2.0 million over budget (favorable).
- Non-Farebox revenues were $4.5 million, $5.7 million over budget (favorable).
- Half Fare Subsidy revenues were $2.3, in line with budget.
- Graphic is shown that total revenue is $51.9 million, $7.7 million over budget (favorable).
Note: Average Fare of $1.02, $0.01 over budget is shown. Also, free rides total of 6.3 million, in line with year to date July for 2010 is also shown.
New Slide: Year to Date Revenues through July 2011
- 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 $153.7 million, $5.5 million under budget (unfavorable).
- Passes revenues year to date were $148.1 million, $4.1 million over budget (favorable).
- Total Farebox year to date revenues were $301.8 million, $1.4 million under budget (unfavorable).
- Non-Farebox year to date revenues were $28.8 million, $2.5 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $14.0 million, $2.3 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $344.6 million, $1.2 million under budget (unfavorable).
Note: Average year to date Fare of $.99, $.02 under budget is shown. Also, free rides total of 43.0 million, 1.0 million less than year to date July for 2010 is also shown.
New Slide: July 2011 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total July expenses were $103.4 million, $5.2 million under budget (favorable).
- Labor expenses were $73.5 million, $6.0 million under budget (favorable).
- Fuel expenses were $5.0 million, $2.3 million under budget (favorable).
- Materials expenses were $5.6 million, $0.5 million over budget (unfavorable).
- All other expenses were $19.3 million, $2.6 million over budget (unfavorable).
New Slide: Year to Date Expenses through July 2011
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total July year to date expenses were $743.1 million, $32.6 million under budget (favorable).
- Labor year to date expenses were $519.4 million, $20.0 million under budget (favorable).
- Fuel year to date expenses were 32.0 million, $6.1 million under budget (favorable).
- Materials year to date expenses were $40.5 million, $0.5 million over budget (unfavorable).
- All other year to date expenses were $151.2 million, $6.4 million under budget (favorable).