New Slide: July 2014 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $33.6 million, $3.6 million over budget (favorable).
- Passes revenues were $17.9 million, $4.2 million under budget (unfavorable).
- Total Farebox revenues were $51.5 million, $0.6 million under budget (unfavorable)
- Non-Farebox revenues were $5.0 million, $0.6 million over budget (favorable)
- Half Fare Subsidy revenues were $3.5 million $1.1 million over budget.(favorable)
- Graphic is shown that total revenue is $60.0 million, $1.1 million over budget (favorable).
Note: Average Fare of $1.19 and is in line with budget is shown. Also, free rides total of 6.7 million, 0.9 million under than July 2013 is also shown.
New Slide: Year to Date Revenues through July 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 $212.6 million, $5.9 million over budget (favorable).
- Passes revenues year to date were $124.9 million, $11.1 million under budget (unfavorable).
- Total Farebox year to date revenues were $337.5 million, $5.2 million under budget (unfavorable).
- Non-Farebox year to date revenues were $38.3 million, $7.9 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $10.8 million, $1.1 million over budget.(favorable)
- Graphic is shown that total year to date revenue is $386.6 million, $3.8 million over budget (favorable).
Note: Average year to date Fare of $1.14 and is .03 over budget is shown. Also, free rides total of 46.1 million, 3.0 million over year to date July 2013 is also shown.
New Slide: July 2014 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total July expenses were $114.9 million, $1.2 million under budget (favorable).
- Labor expenses were $81.5 million, $2.2 million under budget (favorable).
- Fuel expenses were $4.7 million, $0.6 million under budget (favorable).
- Materials expenses were $6.1 million, $1.2 over budget (unfavorable).
- All other expenses were $22.6 million, is $0.4 million over budget (unfavorable).
New Slide: Year to Date Expenses through July 2014
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total July year to date expenses were $805.9 million, $4.9 million under budget (favorable).
- Labor year to date expenses were $558.9 million, $6.5 million under budget (favorable).
- Fuel year to date expenses were $33.0 million, $2.1 million under budget (favorable).
- Materials year to date expenses were $42.1 million, $6.1 million over budget (unfavorable).
- All other year to date expenses were $171 9 million, $2.4 million under budget(favorable)