New Slide: December 2011 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $21.6 million, $1.0 million over budget (favorable).
- Passes revenues were $20.9 million, $2.1 million over budget (favorable).
- Total Farebox revenues were $42.5 million, $3.1 million over budget (favorable).
- Non-Farebox revenues were $5.8 million, $0.5 million under budget (unfavorable).
- Half Fare Subsidy revenues were $2.3 million, in line with budget.
- Graphic is shown that total revenue is $50.6 million, $2.6 million over budget (favorable).
Note: Average Fare of $1.01, $.03 over budget is shown. Also, free rides total of 5.2 million, 0.5 million less than year to date December for 2010 is also shown.
New Slide: Year to Date Revenues through December 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 $266.9 million, $7.6 million under budget (unfavorable).
- Passes revenues year to date were $261.0 million, $11.8 million over budget (favorable).
- Total Farebox year to date revenues were $527.9 million, $4.2 million over budget (favorable).
- Non-Farebox year to date revenues were $58.2 million, $8.8 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $26.0 million, $2.0 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $612.1 million, $11.0 million over budget (favorable).
Note: Average year to date Fare of $.99, $.01 under budget is shown. Also, free rides total of 71.5 million, 4.5 million less than year to date December for 2010 is also shown.
New Slide: December 2011 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total December expenses were $122.7 million, $24.6 million under budget (unfavorable).
- Labor expenses were $74.8 million, $13.3 million over budget (unfavorable).
- Fuel expenses were $5.5 million, $1.0 million under budget (favorable).
- Materials expenses were $6.3 million, $5.1 million over budget (unfavorable).
- All other expenses were $36.1 million, $7.2 million under budget (favorable).
New Slide: Year to Date Expenses through December 2011
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total December year to date expenses were $1293.9 million, $12.6 million under budget (favorable).
- Labor year to date expenses were $893.8 million, $7.6 million under budget (favorable).
- Fuel year to date expenses were $57.3 million, $0.9 million under budget (favorable).
- Materials year to date expenses were $67.9 million, in line with budget.
- All other year to date expenses were $274.9 million, $4.1 million under budget (favorable).