New Slide: December 2013 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $28.0 million, $3.3 million over budget (favorable).
- Passes revenues were $15.7 million, $8.4 million under budget (unfavorable).
- Total Farebox revenues were $43.7 million, $5.1 million under budget (unfavorable).
- Non-Farebox revenues were $6.7 million, $0.3 million under budget (unfavorable)
- Half Fare Subsidy revenues were $1.2 million, $1.1million under budget (unfavorable)
- Graphic is shown that total revenue is $51.6 million, $6.5 million under budget (unfavorable) 
Note: Average Fare of $1.12 and is .10 under budget is shown. Also, free rides total of 6.5 million, 1.2 million more than December 2012 is also shown.
New Slide: Year to Date Revenues through December 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 $323.3 million, $15.7 million over budget (favorable).
- Passes revenues year to date were $250.7 million, $48.9 million under budget (unfavorable).
- Total Farebox year to date revenues were $574.0 million, $33.2 million under budget (unfavorable).
- Non-Farebox year to date revenues were $73.1 million, $7.6 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $21.9 million, $6.4 million under budget.(unfavorable)
- Graphic is shown that total year to date revenue is $669.0 million, $32.0 million under budget (unfavorable).
Note: Average year to date Fare of $1.09 and is .06 under budget is shown. Also, free rides total of 80.0 million, 10.9 million over year to date December 2012 is also shown.
New Slide: December 2013 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total December expenses were $134.9 million, $19.8 million over budget (unfavorable).
- Labor expenses were $87.4 million, $-6.9 million over budget (unfavorable).
- Fuel expenses were $4.3 million, $1.2 million under budget (favorable)
- Materials expenses were $6.6 million, $0.9 million over budget (unfavorable).
- All other expenses were $36.6 million, is $13.2 million over budget (unfavorable) .
New Slide: Year to Date Expenses through December 2013
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total December year to date expenses were $1366.1 million, $12.1 million over budget (unfavorable).
- Labor year to date expenses were $948.3 million, $8.6 million over budget (unfavorable).
- Fuel year to date expenses were $61.8 million, $3.5 million under budget (favorable).
- Materials year to date expenses were $60.4 million, $3.1 million over budget (unfavorable).
- All other year to date expenses were $295.6 million, $3.9 million over budget (unfavorable).