New Slide: June 2013 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $27.7million, $0.4 million over budget (favorable).
- Passes revenues were $20.4 million, $2.7 million under budget (unfavorable).
- Total Farebox revenues were $48.1 million, $2.3 million under budget (unfavorable).
- Non-Farebox revenues were $6.7 million, $2.3 million over budget (favorable)
- Half Fare Subsidy revenues were $2.4 million, in line with the budget.
- Graphic is shown that total revenue is $57.2 million, in line with budget 
Note: Average Fare of $1.09 and is .07 under budget is shown. Also, free rides total of 7.2 million, 1.1million more than June 2012 is also shown.
New Slide: Year to Date Revenues through June 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 $150.5 million, $0.9 million under budget (unfavorable).
- Passes revenues year to date were $132.7 million, $9.3 million under budget (unfavorable).
- Total Farebox year to date revenues were $283.2 million, $10.2 million under budget (unfavorable).
- Non-Farebox year to date revenues were $35.2 million, $3.3 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $14.2 million, in line with the budget.
- Graphic is shown that total year to date revenue is $332.6 million, $6.9 million under budget (unfavorable).
Note: Average year to date Fare of $1.08 and is .04 under budget is shown. Also, free rides total of 35.5 million, 2.4 million over year to date June 2012 is also shown.
New Slide: June 2013 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total June expenses were $113.7 million, $5.3 million over budget (unfavorable).
- Labor expenses were $77.8 million, $4.3 million over budget (unfavorable).
- Fuel expenses were $5.3 million, in line with budget.
- Materials expenses were $4.1 million, $1.0 under budget (favorable).
- All other expenses were $26.5 million, is $2.0 million over budget (unfavorable) .
New Slide: Year to Date Expenses through June 2013
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total June year to date expenses were $682.1 million, $4.5 million over budget (unfavorable).
- Labor year to date expenses were $470.9 million, $8.8 million over budget (unfavorable).
- Fuel year to date expenses were $31.5 million, $1.0 million under budget (favorable).
- Materials year to date expenses were $31.4 million, $2.5 million over budget (unfavorable).
- All other year to date expenses were $148.3 million, $5.8 million under budget (favorable).