New Slide: June 2012 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $24.5 million, $0.9 million under budget (unfavorable).
- Passes revenues were $23.3 million, $2.0 million over budget (favorable).
- Total Farebox revenues were $47.8 million, $1.1 million over budget (favorable).
- Non-Farebox revenues were $5.1 million, $0.9 million over budget (favorable)
- Half Fare Subsidy revenues were $2.3, in line with budget.
- Graphic is shown that total revenue is $55.2 million, $2.0 million over budget (favorable).
Note: Average Fare of $1.04 and is $.01 over budget is shown. Also, free rides total of 6.1 million, 0.7 million less than June of 2011 is also shown.
New Slide: Year to Date Revenues through June 2012
- 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 $135.2 million, $5.3 million over budget (favorable).
- Passes revenues year to date were $137.0 million, $4.7 million over budget (favorable).
- Total Farebox year to date revenues were $272.2 million, $10.0 million over budget (favorable).
- Non-Farebox year to date revenues were $30.0 million, $5.9 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $14.0 million, in line with budget.
- Graphic is shown that total year to date revenue is $316.2 million, $15.9 million over budget (favorable).
Note: Average year to date Fare of $1.00 in line with budget is shown. Also, free rides total of 33.2 million, 3.5 million less than year to date June for 2011 is also shown.
New Slide: June 2012 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total May expenses were $107.1 million, $3.5 million over budget (unfavorable).
- Labor expenses were $77.3 million, $3.2 million over budget (unfavorable).
- Fuel expenses were $6.1 million, $0.4 million over budget (unfavorable).
- Materials expenses were $5.9 million, $0.1 under budget (favorable)
- All other expenses were $17.8 million, in line with budget. 
New Slide: Year to Date Expenses through June 2012
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total May year to date expenses were $639.1 million, $0.6 million over budget (unfavorable).
- Labor year to date expenses were $460.4 million, $0.3 million over budget (unfavorable).
- Fuel year to date expenses were $30.6 million, $1.9 million under budget (favorable).
- Materials year to date expenses were $36.0 million, $0.2 million over budget (unfavorable).
- All other year to date expenses were $112.1 million, $2.0 million over budget (unfavorable).