New Slide: October 2011 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $23.0 million, $1.5 million under budget (unfavorable).
- Passes revenues were $24.0 million, $1.2 million over budget (favorable).
- Total Farebox revenues were $47.0 million, $0.3 million under budget (unfavorable).
- Non-Farebox revenues were $6.9 million, $1.0 million over budget (favorable).
- Half Fare Subsidy revenues were $2.3 million, in line with budget.
- Graphic is shown that total revenue is $56.2 million, $0.7 million over budget (favorable).
Note: Average Fare of $0.98, $0.02 under budget is shown. Also, free rides total of 5.5 million, 1.3 million less than year to date October for 2010 is also shown.
New Slide: Year to Date Revenues through October 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 $224.2 million, $7.0 million under budget (unfavorable).
- Passes revenues year to date were $217.7 million, $8.9 million over budget (favorable).
- Total Farebox year to date revenues were $441.9 million, $1.9 million over budget (favorable).
- Non-Farebox year to date revenues were $44.9 million, $5.0 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $21.4 million, $2.0 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $452.0 million, $4.1 million over budget (favorable).
Note: Average year to date Fare of $.99, $.02 under budget is shown. Also, free rides total of 61.0 million, 2.9 million less than year to date October for 2010 is also shown.
New Slide: October 2011 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total October expenses were $107.8 million, $2.5 million over budget (favorable).
- Labor expenses were $75.0 million, $3.5 million under budget (favorable).
- Fuel expenses were $4.7 million, $0.1 million over budget (unfavorable).
- Materials expenses were $5.8 million, $0.4 million over budget (unfavorable).
- All other expenses were $22.3 million, $0.5 million over budget (unfavorable).
New Slide: Year to Date Expenses through October 2011
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total October year to date expenses were $1070.9 million, $41.5 million under budget (favorable).
- Labor year to date expenses were $748.2 million, $30.8 million under budget (favorable).
- Fuel year to date expenses were $47.6 million, $2.3 million over budget (unfavorable).
- Materials year to date expenses were $57.9 million, $6.9 million under budget (favorable).
- All other year to date expenses were $217.2 million, $6.1 million under budget (favorable).