New Slide: February 2014 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $26.6illion, $0.6 million under budget (unfavorable).
- Passes revenues were $16.4 million, $1.1 million under budget (unfavorable).
- Total Farebox revenues were $43.0 million, $1.7 million under budget (unfavorable).
- Non-Farebox revenues were $4.9 million, $0.3 million over budget (favorable)
- Half Fare Subsidy revenues were $1.2 million, in line with the budget.
- Graphic is shown that total revenue is $49.1million, $1.4 million under budget (unfavorable).
Note: Average Fare of $1.09 and is .in with budget is shown. Also, free rides total of 5.6 million, 0.7 million more than February 2013 is also shown.
New Slide: Year to Date Revenues through February 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 $54.1 million, $1.3 million under budget (unfavorable).
- Passes revenues year to date were $33.4 million, $1.6 million under budget (unfavorable).
- Total Farebox year to date revenues were $87.5 million, $2.9 million under budget (unfavorable).
- Non-Farebox year to date revenues were $11.6 million, $2.8 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $2.4 million, in line with the budget.
- Graphic is shown that total year to date revenue is $101.5 million, $0.1 million under budget (unfavorable).
Note: Average year to date Fare of $1.13 and is .04 over budget is shown. Also, free rides total of 11.2 million, 1.1million more than year to date February 2013 is also shown.
New Slide: February 2014 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total February expenses were $111.8 million, $1.5 million over budget (unfavorable).
- Labor expenses were $76.0 million, $1.4 million over budget (unfavorable).
- Fuel expenses were $4.8 million, $0.1 million over budget (unfavorable).
- Materials expenses were $6.0 million, $0.7 over budget (unfavorable).
- All other expenses were $25.0 million, is $.7 million under budget (favorable) .
New Slide: Year to Date Expenses through February 2014
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total February year to date expenses were $235.1 million, $3.3 million over budget (unfavorable).
- Labor year to date expenses were $160.9 million, $1.7 million over budget (unfavorable).
- Fuel year to date expenses were $10.1 million, $0.5 million over budget (unfavorable).
- Materials year to date expenses were $12.7 million, $1.7 million over budget (unfavorable).
- All other year to date expenses were $51.4 million, $0.6 million under budget (favorable).