New Slide: November 2011 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $21.1 million, $1.6 million under budget (unfavorable).
- Passes revenues were $22.3 million, $0.8 million over budget (favorable).
- Total Farebox revenues were $43.4 million, $0.8 million under budget (unfavorable).
- Non-Farebox revenues were $7.6 million, $4.3 million over budget (favorable).
- Half Fare Subsidy revenues were $2.3 million, in line with budget.
- Graphic is shown that total revenue is $53.3 million, $3.5 million over budget (favorable).
Note: Average Fare of $0.98, in line with budget. Also, free rides total of 5.2 million, 1.1 million less than year to date November for 2010 is also shown.
New Slide: Year to Date Revenues through November 2011
- 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 $245.3 million, $8.5 million under budget (unfavorable).
- Passes revenues year to date were $240.0 million, $9.6 million over budget (favorable).
- Total Farebox year to date revenues were $485.3 million, $1.1 million over budget (favorable).
- Non-Farebox year to date revenues were $52.5 million, $9.3 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $23.7 million, $2.0 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $561.5 million, $8.4 million over budget (favorable).
Note: Average year to date Fare of $.99, $.02 under budget is shown. Also, free rides total of 66.2 million, 4.1 million less than year to date November for 2010 is also shown.
New Slide: November 2011 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total November expenses were $100.3 million, $4.6 million under budget (unfavorable).
- Labor expenses were $70.9 million, $9.9 million over budget (unfavorable).
- Fuel expenses were $4.1 million, $2.2 million under budget (favorable).
- Materials expenses were $3.6 million, $1.8 million over budget (unfavorable).
- All other expenses were $21.7 million, $5.2 million under budget (favorable).
New Slide: Year to Date Expenses through November 2011
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total November year to date expenses were $1171.2 million, $41.5 million under budget (favorable).
- Labor year to date expenses were $819.1 million, $20.9 million under budget (favorable).
- Fuel year to date expenses were $51.8 million, $0.1 million over budget (unfavorable).
- Materials year to date expenses were $61.6 million, $5.1 million under budget (favorable).
- All other year to date expenses were $238.7 million, $11.3 million under budget (favorable).