New Slide: April 2014 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $31.9 million, $1.9 million over budget (favorable).
- Passes revenues were $18.0 million, $2.3 million under budget (unfavorable).
- Total Farebox revenues were $49.9 million, $0.4 million under budget (unfavorable).
- Non-Farebox revenues were $5.0 million, $0.7 million over budget (favorable)
- Half Fare Subsidy revenues were $1.2 million, in line with the budget.
- Graphic is shown that total revenue is $56.1 million, $0.3 million over budget (favorable).
Note: Average Fare of $1.13 and is .in line with budget is shown. Also, free rides total of 6.8 million, 1.1 million more than April 2013 is also shown.
New Slide: Year to Date Revenues through April 2014
- 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 $116.0 million, $0.6 million over budget (favorable).
- Passes revenues year to date were $70.3 million, $4.1 million under budget (unfavorable).
- Total Farebox year to date revenues were $186.3 million, $3.5 million under budget (unfavorable).
- Non-Farebox year to date revenues were $22.5 million, $5.3 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $4.9 million, in line with the budget.
- Graphic is shown that total year to date revenue is $213.7 million, $1.8 million over budget (favorable).
Note: Average year to date Fare of $1.12 and is .02 over budget is shown. Also, free rides total of 24.7 million, 3.2 million over year to date April 2013 is also shown.
New Slide: April 2014 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total April expenses were $116.7 million, $0.3 million under budget (favorable).
- Labor expenses were $80.2 million, $2.0 million under budget (favorable).
- Fuel expenses were $4.5 million, $0.3 million under budget (favorable).
- Materials expenses were $5.6 million, $0.4 over budget (unfavorable).
- All other expenses were $26.4 million, is $1.6 million over budget (unfavorable) .
New Slide: Year to Date Expenses through April 2014
- 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 $469.9 million, $5.0 million over budget (unfavorable).
- Labor year to date expenses were $322.2 million, $0.1 million under budget (favorable).
- Fuel year to date expenses were $19.6 million, in line with budget.
- Materials year to date expenses were $24.8 million, $3.4 million over budget (unfavorable).
- All other year to date expenses were $103.3 million, $1.7 million over budget (unfavorable).