New Slide: August 2011 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $24.8  million, $1.4 million over budget (favorable).
- Passes revenues were $22.0 million, $2.3 million over budget (favorable).
- Total Farebox revenues were $46.8 million, $3.7 million over budget (favorable).
- Non-Farebox revenues were $4.2 million, $0.1 million under budget (unfavorable).
- Half Fare Subsidy revenues were $2.3, in line with budget.
- Graphic is shown that total revenue is $53.3 million, $3.8 million over budget (favorable).
Note: Average Fare of $1.00, $0.02 under budget is shown. Also, free rides total of 7.0 million, 0.1 million more than year to date August for 2010 is also shown.
New Slide: Year to Date Revenues through August 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 $178.4 million, $4.1 million under budget (unfavorable).
- Passes revenues year to date were $170.1 million, $6.4 million over budget (favorable).
- Total Farebox year to date revenues were $348.5 million, $2.3 million under budget (unfavorable).
- Non-Farebox year to date revenues were $33.1 million, $2.6 million under budget (unfavorable).
- Half Fare Subsidy year to date revenues were $16.3 million, $2.3 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $397.9 million, $2.6 million under budget (unfavorable).
Note: Average year to date Fare of $1.00, $.01 under budget is shown. Also, free rides total of 50.0 million, 0.6 million less than year to date August for 2010 is also shown.
New Slide: August 2011 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total August expenses were $111.5 million, $4.2 million under budget (favorable).
- Labor expenses were $78.4 million, $3.7million under budget (favorable).
- Fuel expenses were $5.7 million, $1.0 million over budget (unfavorable).
- Materials expenses were $6.5 million, $0.5 million under budget (favorable).
- All other expenses were $20.9 million, $1.0 million under budget (favorable).
New Slide: Year to Date Expenses through August 2011
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total August year to date expenses were $854.7 million, $36.8 million under budget (favorable).
- Labor year to date expenses were $597.8 million, $23.8 million under budget (favorable).
- Fuel year to date expenses were $37.7 million, $1.5 million over budget (unfavorable).
- Materials year to date expenses were $47.0 million, $7.2 million under budget (favorable).
- All other year to date expenses were $172.2 million, $7.3 million under budget (favorable).