New Slide: January 2012 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $21.0 million, $2.8 million over budget (favorable).
- Passes revenues were $22.1 million, $1.6 million under budget (unfavorable).
- Total Farebox revenues were $43.1 million, $1.2 million over budget (favorable).
- Non-Farebox revenues were $4.0 million, $0.4 million over budget (favorable).
- Half Fare Subsidy revenues were $2.3, in line with budget.
- Graphic is shown that total revenue is $49.4 million, $1.6 million over budget (favorable).
Note: Average Fare of $1.02, in line with budget is shown. Also, free rides total of 4.9 million, 0.7 million less than January of 2011 is also shown.
New Slide: January 2012 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total January expenses were $107.1 million, $5.7 million under budget (favorable).
- Labor expenses were $76.3 million, $5.7 million under budget (favorable).
- Fuel expenses were $4.7 million, $0.6 million under budget (favorable).
- Materials expenses were $6.3 million, $0.3 million over budget (unfavorable).
- All other expenses were $19.8 million, $0.3 million over budget (unfavorable).