New Slide: August 2013 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $30.0million, $2.3 million over budget (favorable).
- Passes revenues were $21.2 million, $4.8 million under budget (unfavorable).
- Total Farebox revenues were $51.2 million, $2.5 million under budget (unfavorable).
- Non-Farebox revenues were $5.5 million, $1.0 million over budget (favorable)
- Half Fare Subsidy revenues were $1.3 million, $1.1million under budget (unfavorable)
- Graphic is shown that total revenue is $58.0 million, $2.6 million under budget (unfavorable) 
Note: Average Fare of $1.13 and is .07 under budget is shown. Also, free rides total of 7.8 million, 1.4million more than August 2012 is also shown.
New Slide: Year to Date Revenues through August 2013
- 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 $210.4 million, $3.4 million over budget (favorable).
- Passes revenues year to date were $175.7 million, $18.9 million under budget (unfavorable).
- Total Farebox year to date revenues were $386.1 million, $15.5 million under budget (unfavorable).
- Non-Farebox year to date revenues were $44.6 million, $3.6 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $16.6 million, $2.3 million under budget.(unfavorable)
- Graphic is shown that total year to date revenue is $447.3 million, $14.2 million under budget (unfavorable).
Note: Average year to date Fare of $1.09 and is .05 under budget is shown. Also, free rides total of 50.9 million, 5.7 million over year to date August 2012 is also shown.
New Slide: August 2013 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total August expenses were $110.1 million, $2.0 million under budget (favorable).
- Labor expenses were $80.8 million, $1.7 million over budget (unfavorable).
- Fuel expenses were $5.4 million, $0.2 million under budget.(favorable)
- Materials expenses were $1.5 million, $3.2 million under budget (favorable).
- All other expenses were $22.4 million, is $0.3 million under budget (favorable) .
New Slide: Year to Date Expenses through August 2013
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total August year to date expenses were $902.6 million, $2.2 million under budget (favorable).
- Labor year to date expenses were $631.7 million, $8.8 million over budget (unfavorable).
- Fuel year to date expenses were $42.4 million, $1.1 million under budget (favorable).
- Materials year to date expenses were $38.4 million, $0.4 million under budget (favorable).
- All other year to date expenses were $190.1 million, $9.5 million under budget (favorable).