New Slide: April 2012 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $21.1 million, $1.2 million under budget (unfavorable).
- Passes revenues were $23.3 million, $2.2 million over budget (favorable).
- Total Farebox revenues were $44.4 million, $1.0 million over budget (favorable).
- Non-Farebox revenues were $4.2 million, in line with budget 
- Half Fare Subsidy revenues were $2.3, in line with budget.
- Graphic is shown that total revenue is $50.9 million, $1.0 million over budget (favorable).
Note: Average Fare of $1.00 in line with budget is shown . Also, free rides total of 5.4 million, 0.8 million less than April of 2011 is also shown.
New Slide: Year to Date Revenues through April 2012
- 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 $86.3 million, $5.8 million over budget (favorable).
- Passes revenues year to date were $91.1 million, $0.9 million over budget (favorable).
- Total Farebox year to date revenues were $177.4 million, $6.7 million over budget (favorable).
- Non-Farebox year to date revenues were $20.2 million, $4.5 million over budget (favorable).
- 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 $206.9 million, $11.2 million over budget (favorable).
Note: Average year to date Fare of $1.00 in line with budget is shown. Also, free rides total of 21.1 million, 2.1 million less than year to date April for 2011 is also shown.
New Slide: April 2012 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total April expenses were $105.2 million, $0.2 million over budget (unfavorable).
- Labor expenses were $76.0 million, $0.5 million over budget (unfavorable).
- Fuel expenses were $5.2 million, $0.1 million under budget (favorable).
- Materials expenses were $5.9 million, in line with budget.
- All other expenses were $18.1 million, $0.2 million under budget (favorable).
New Slide: Year to Date Expenses through April 2012
- 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 $424.0 million, $2.5 million under budget (favorable).
- Labor year to date expenses were $304.8 million, $1.9 million under budget (favorable).
- Fuel year to date expenses were $19.5 million, $1.9 million under budget (favorable).
- Materials year to date expenses were $24.1 million, $0.3 million over budget (unfavorable).
- All other year to date expenses were $75.6 million, $1.0 million over budget (unfavorable).