New Slide: April 2011 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $20.8 million, $2.4 million under budget (unfavorable).
- Passes revenues were $21.9 million, $0.1 million over budget (favorable).
- Total Farebox revenues were $42.7 million, $2.3 million under budget (unfavorable).
- Non-Farebox revenues were $3.7 million, $0.7 million under budget (unfavorable).
- Half Fare Subsidy revenues were $2.3, in line with budget.
- Graphic is shown that total revenue is $48.7 million, $3.0 million under budget (unfavorable).
Note: Average Fare of $0.98, $0.2 under budget is shown. Also, free rides total of 6.8 million, 0.3 million more than April of 2010 is also shown.
New Slide: Year to Date Revenues through April 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 $83.0 million, $6.5 million under budget (unfavorable).
- Passes revenues year to date were $83.4 million, $1.0 million under budget (unfavorable).
- Total Farebox year to date revenues were $166.4 million, $7.5 million under budget (unfavorable).
- Non-Farebox year to date revenues were $16.1 million, $1.2 million under budget (unfavorable).
- Half Fare Subsidy year to date revenues were $9.3 million, in line with budget.
- Graphic is shown that total year to date revenue is $191.8 million, $8.7 million under budget (unfavorable).
Note: Average year to date Fare of $.98, $.03 under budget is shown. Also, free rides total of 23.9 million, 0.4 million less than year to date April for 2010 is also shown.
New Slide: April 2011 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total April expenses were $106.1 million, $4.5 million under budget (favorable).
- Labor expenses were $73.5 million, $2.7 million under budget (favorable).
- Fuel expenses were $4.1 million, $0.5 million under budget (favorable).
- Materials expenses were $6.0 million, $0.6 million under budget (favorable).
- All other expenses were $22.5 million, $0.7 million under budget (favorable).
New Slide: Year to Date Expenses through April 2011
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total April year to date expenses were $426.8 million, $19.4 million under budget (favorable).
- Labor year to date expenses were $298.2 million, $8.5 million under budget (favorable).
- Fuel year to date expenses were $16.6 million, $1.4 million under budget (favorable).
- Materials year to date expenses were $23.3 million, $3.0 million under budget (favorable).
- All other year to date expenses were $88.7 million, $6.5 million under budget (favorable).