New Slide: October 2012 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $23.9 million, $0.1 million under budget (unfavorable).
- Passes revenues were $25.1 million, $1.2 million over budget (favorable).
- Total Farebox revenues were $49.0 million, $1.1 million over budget (favorable).
- Non-Farebox revenues were $10.0 million, $0.7 million over budget (favorable)
- Half Fare Subsidy revenues were $2.3 million, in line with the budget.
- Graphic is shown that total revenue is $61.3 million, $1.8 million over budget (favorable).
Note: Average Fare of $0.97 and is $.02 over budget is shown. Also, free rides total of 6.3 million, 0.9 million more than October of 2011 is also shown.
New Slide: Year to Date Revenues through October 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 $229.1 million, $2.2 million under budget (unfavorable).
- Passes revenues year to date were $232.8 million, $6.8 million over budget (favorable).
- Total Farebox year to date revenues were $461.9 million, $4.6 million over budget (favorable).
- Non-Farebox year to date revenues were $56.7 million, $11.1 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $23.1 million, $0.2 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $541.7 million, $15.5 million over budget (favorable).
Note: Average year to date Fare of $1.00 and is .01 under budget  is shown. Also, free rides total of 58.0 million, 3.1 million less than year to date October of 2011 is also shown.
New Slide: October 2012 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total October expenses were $109.5 million, $2.0 million over budget (unfavorable).
- Labor expenses were $81.0 million, $0.3 million over budget (unfavorable).
- Fuel expenses were $5.8 million, $0.6 million over budget (unfavorable).
- Materials expenses were $6.6 million, $1.1 over budget (unfavorable).
- All other expenses were $16.1 million, on par with the budget.
New Slide: Year to Date Expenses through October 2012
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total October year to date expenses were $1062.3 million, $7.9 million over budget (unfavorable).
- Labor year to date expenses were $771.3 million, $4.3 million over budget (unfavorable).
- Fuel year to date expenses were $52.6 million, $2.1 million under budget (favorable).
- Materials year to date expenses were $59.7 million, $2.1 million over budget (unfavorable).
- All other year to date expenses were $178.7 million, $3.6 million over budget (unfavorable).