New Slide: March 2012 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $22.7 million, $3.7 million over budget (favorable).
- Passes revenues were $23.6 million, $2.1 million over budget (favorable).
- Total Farebox revenues were $46.3 million, $1.6 million over budget (favorable).
- Non-Farebox revenues were $4.6 million, $3.5 million over budget (favorable).
- Half Fare Subsidy revenues were $2.3, in line with budget.
- Graphic is shown that total revenue is $53.2 million, $5.1 million over budget (favorable).
Note: Average Fare of $0.97, $.03 over budget is shown. Also, free rides total of 5.7 million, 0.6 million less than March of 2011 is also shown.
New Slide: Year to Date Revenues through March 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 $65.2 million, $7.1 million over budget (favorable).
- Passes revenues year to date were $67.8 million, $1.3 million under budget (unfavorable).
- Total Farebox year to date revenues were $133.0 million, $5.8 million over budget (favorable).
- Non-Farebox year to date revenues were $16.0 million, $4.4 million over budget (favorable).
- 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 $156.0 million, $10.2 million over budget (favorable).
Note: Average year to date Fare of $0.99, $.01 under budget is shown. Also, free rides total of 15.7 million, 1.4 million less than year to date March for 2011 is also shown.
New Slide: March 2012 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total March expenses were $106.0 million, $2.7 million under budget (favorable).
- Labor expenses were $78.3 million, $0.6 million under budget (favorable).
- Fuel expenses were $5.0 million, $0.7 million under budget (favorable).
- Materials expenses were $5.9 million, in line with budget.
- All other expenses were $16.8 million, $1.4 million under budget (favorable).
New Slide: Year to Date Expenses through March 2012
- 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 $318.8 million, $2.7 million under budget (favorable).
- Labor year to date expenses were $228.8 million, $2.4 million under budget (favorable).
- Fuel year to date expenses were $14.3 million, $1.8 million under budget (favorable).
- Materials year to date expenses were $18.2 million, $0.3 million over budget (unfavorable).
- All other year to date expenses were $57.5 million, $1.2 million over budget (unfavorable).