New Slide: March 2011 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $22.4 million, $1.4 million under budget (unfavorable).
- Passes revenues were $22.2 million, in line with budget.
- Total Farebox revenues were $44.6 million, $1.4 million under budget (unfavorable).
- Non-Farebox revenues were $4.1 million, $0.3 million under budget (unfavorable).
- Half Fare Subsidy revenues were $2.3, in line with budget.
- Graphic is shown that total revenue is $51.0 million, $1.7 million under budget (unfavorable).
Note: Average Fare of $0.97, $.07 under budget is shown. Also, free rides total of 6.3 million, 0.1 million less than March of 2010 is also shown.
New Slide: Year to Date Revenues through March 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 $62.2 million, $4.1 million under budget (unfavorable).
- Passes revenues year to date were $61.5 million, $1.1 million under budget (unfavorable).
- Total Farebox year to date revenues were $123.7 million, $5.2 million under budget (unfavorable).
- Non-Farebox year to date revenues were $12.4 million, $0.6 million under budget (unfavorable).
- Half Fare Subsidy year to date revenues were $7.0 million, in line with budget.
- Graphic is shown that total year to date revenue is $143.1 million, $5.8 million under budget (unfavorable).
Note: Average year to date Fare of $.99, $.02 under budget is shown. Also, free rides total of 17.1 million, 0.6 million less	 than year to date March for 2010 is also shown.
New Slide: March 2011 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total March expenses were $109.8 million, $7.0 million under budget (favorable).
- Labor expenses were $78.6 million, $3.6 million under budget (favorable).
- Fuel expenses were $4.2 million, $0.5 million under budget (favorable).
- Materials expenses were $5.3 million, $1.3 million under budget (favorable).
- All other expenses were $21.7 million, $1.6 million under budget (favorable).
New Slide: Year to Date Expenses through March 2011
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total March year to date expenses were $320.7 million, $15.0 million under budget (favorable).
- Labor year to date expenses were $224.7 million, $5.8 million under budget (favorable).
- Fuel year to date expenses were $12.5 million, $0.9 million under budget (favorable).
- Materials year to date expenses were $17.3 million, $2.4 million under budget (favorable).
- All other year to date expenses were $66.2 million, $5.9 million under budget (favorable).