New Slide: December 2014 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $29.6 million, $2.2 million over budget (favorable).
- Passes revenues were $16.9 million, $1.8 million under budget (unfavorable).
- Total Farebox revenues were $46.5 million, $0.4 million over budget (favorable)
- Non-Farebox revenues were $4.9 million, $1.9 million under budget (unfavorable)
- Half Fare Subsidy revenues were $3.5 million $1.1 million over budget.(favorable)
- Graphic is shown that total revenue is $54.9 million, $0.4 million under budget (unfavorable).
Note: Average Fare of $1.15 and is .05 over budget is shown. Also, free rides total of 5.8 million, 0.1 million over than December 2013 is also shown.
New Slide: Year to Date Revenues through December 2014
- 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 $364.1 million, $13.5 million over budget (favorable).
- Passes revenues year to date were $219.2 million, $23.3 million under budget (unfavorable).
- Total Farebox year to date revenues were $583.3 million, $9.8 million under budget (unfavorable).
- Non-Farebox year to date revenues were $69.1 million, $7.6 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $28.3 million, $6.9 million over budget.(favorable)
- Graphic is shown that total year to date revenue is $680.7 million, $4.7 million over budget (favorable).
Note: Average year to date Fare of $1.13 and is .02 over budget is shown. Also, free rides total of 78.3 million, 7.1 million over year to date December 2013 is also shown.
New Slide: December 2014 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total December expenses were $127.4 million, $4.8 million over budget (unfavorable).
- Labor expenses were $81.3 million, $3.7 million under budget (favorable).
- Fuel expenses were $6.2 million, $1.4 million over budget (unfavorable).
- Materials expenses were $8.7 million, $3.6 over budget (unfavorable).
- All other expenses were $31.2 million, is $3.5 million over budget (unfavorable).
New Slide: Year to Date Expenses through December 2014
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total December year to date expenses were $1389.0 million, $4.2 million over budget (unfavorable).
- Labor year to date expenses were $960.0 million, $13.7 million under budget (favorable).
- Fuel year to date expenses were $59.5 million, $0.8 million under budget (favorable).
- Materials year to date expenses were $76.0 million, $14.2 million over budget (unfavorable).
- All other year to date expenses were $293.5 million, $4.5 million over budget (unfavorable)