New Slide: February 2015 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $24.6illion, $2.1 million under budget (unfavorable).
- Passes revenues were $17.1 million, $0.6 million over budget (favorable).
- Total Farebox revenues were $41.7 million, $1.5 million under budget (unfavorable).
- Non-Farebox revenues were $4.8 million, $0.3 million over budget (favorable)
- Half Fare Subsidy revenues were $2.4 million, in line with the budget.
- Graphic is shown that total revenue is $48.9million, $1.2 million under budget (unfavorable).
Note: Average Fare of $1.09 and is ..01 less than budget is shown. Also, free rides total of 4.7 million, 0.9 million less than February 2014 is also shown.
New Slide: Year to Date Revenues through February 2015
- 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 $51.8 million, $1.8 million under budget (unfavorable).
- Passes revenues year to date were $34.4 million, $0.7 million over budget (favorable).
- Total Farebox year to date revenues were $86.2 million, $1.1 million under budget (unfavorable).
- Non-Farebox year to date revenues were $9.9 million, $0.9 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $4.7 million, in line with the budget.
- Graphic is shown that total year to date revenue is $100.8 million, $0.2million under budget (unfavorable).
Note: Average year to date Fare of $1.11 and is on par with budget is shown. Also, free rides total of 10.1 million, 1.1 million less than year to date February 2014 is also shown.
New Slide: February 2015 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total February expenses were $115.0 million, $1.3 million under budget (favorable).
- Labor expenses were $77.5 million, $1.1 million under budget (favorable).
- Fuel expenses were $4.1 million, $0.3 million under budget (favorable).
- Materials expenses were $7.1 million, $0.8 over budget (unfavorable).
- All other expenses were $26.3 million, is $.7 million under budget (favorable) .
New Slide: Year to Date Expenses through February 2015
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total February year to date expenses were $236.9 million, $2.4 million under budget (favorable).
- Labor year to date expenses were $160.1 million, $2.1 million under budget (favorable).
- Fuel year to date expenses were $8.7 million, $0.5 million under budget (favorable).
- Materials year to date expenses were $13.8 million, $0.6 million over budget (unfavorable).
- All other year to date expenses were $54.3 million, $0.4 million under budget (favorable).