New Slide: January 2015 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $27.2 million, $0.4 million over budget (favorable).
- Passes revenues were $17.3million, in line with budget .
- Total Farebox revenues were $44.5 million, $0.4 million over budget (favorable).
- Non-Farebox revenues were $4.9 million, $0.5 million over budget (favorable)
- Half Fare Subsidy revenues were $2.4 million, in line with budget
- Graphic is shown that total revenue is $51.8 million, $0.9 million over budget (favorable) 
Note: Average Fare of $1.13 and is 0.1 over budget is shown. Also, free rides total of 5.4 million, 0.3 million less than January 2014 is also shown.
New Slide: January 2015 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total January expenses were $121.9 million, $1.1million under budget (favorable).
- Labor expenses were $82.6 million, $-1.0 million under budget (favorable).
- Fuel expenses were $4.5 million, $0.2 million under budget (favorable)
- Materials expenses were $6.7 million, $0.1 million under budget (favorable).
- All other expenses were $28.1 million, is $0.2 million over budget (unfavorable)