New Slide: January 2011 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $20.6 million, $0.9 million under budget (unfavorable).
- Passes revenues were $20.3 million, $0.1 million over budget (favorable).
- Total Farebox revenues were $40.9 million, $0.8 million under budget (unfavorable).
- Non-Farebox revenues were $3.6 million, $0.8 million under budget (favorable).
- Half Fare Subsidy revenues were $2.3, in line with budget.
- Graphic is shown that total revenue is $46.8 million, $1.6 million under budget (unfavorable).
Note: Average Fare of $1.01, $.01 over budget is shown. Also, free rides total of 5.7 million, 0.1 million less than January of 2010 is also shown.
New Slide: January 2011 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total January expenses were $110.0 million, $3.1 million under budget (favorable).
- Labor expenses were $76.0 million, $1.0 million under budget (favorable).
- Fuel expenses were $4.3 million, $0.2 million under budget (favorable).
- Materials expenses were $6.0 million, $0.7 million under budget (favorable).
- All other expenses were $23.7 million, $1.2 million under budget (favorable).