New Slide: September 2013 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $27.8 million, $2.9 million over budget (favorable).
- Passes revenues were $20.0 million, $6.5 million under budget (unfavorable).
- Total Farebox revenues were $47.8 million, $3.6 million under budget (unfavorable).
- Non-Farebox revenues were $5.0 million, $0.6 million over budget (favorable)
- Half Fare Subsidy revenues were $1.7 million, $0.7million under budget (unfavorable)
- Graphic is shown that total revenue is $54.5 million, $3.7 million under budget (unfavorable) 
Note: Average Fare of $1.04 and is .08 under budget is shown. Also, free rides total of 7.5 million, 1.1 million more than September 2012 is also shown.
New Slide: Year to Date Revenues through September 2013
- 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 $238.2 million, $6.3 million over budget (favorable).
- Passes revenues year to date were $195.6 million, $25.4 million under budget (unfavorable).
- Total Farebox year to date revenues were $433.8 million, $19.1 million under budget (unfavorable).
- Non-Farebox year to date revenues were $49.7 million, $4.1 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $18.3 million, $2.9 million under budget.(unfavorable)
- Graphic is shown that total year to date revenue is $501.8 million, $17.9 million under budget (unfavorable).
Note: Average year to date Fare of $1.09 and is .05 under budget is shown. Also, free rides total of 58.4 million, 6.8 million over year to date September 2012 is also shown.
New Slide: September 2013 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total September expenses were $104.1 million, $4.5 million under budget (favorable).
- Labor expenses were $73.1 million, $3.3 million under budget (favorable).
- Fuel expenses were $5.3 million, in line with budget
- Materials expenses were $4.7 million, $0.5 million over budget (unfavorable).
- All other expenses were $21.0 million, is $1.7 million under budget (favorable) .
New Slide: Year to Date Expenses through September 2013
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total September year to date expenses were $1006.7 million, $7.0 million under budget (favorable).
- Labor year to date expenses were $704.8 million, $5.4 million over budget (unfavorable).
- Fuel year to date expenses were $47.7 million, $1.1 million under budget (favorable).
- Materials year to date expenses were $43.1 million, $0.2 million over budget (unfavorable).
- All other year to date expenses were $211.1 million, $11.5 million under budget (favorable).