New Slide: June 2014 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $32.2 million, $1.0 million over budget (favorable).
- Passes revenues were $17.8 million, $2.2 million under budget (unfavorable).
- Total Farebox revenues were $50.0 million, $1.2 million under budget (unfavorable)
- Non-Farebox revenues were $5.3 million, $1.1 million over budget (favorable)
- Half Fare Subsidy revenues were $1.2 million, in line with the budget.
- Graphic is shown that total revenue is $56.5 million, $0.1 million under budget (unfavorable).
Note: Average Fare of $1.17 and is .03 over budget is shown. Also, free rides total of 6.9 million, 0.4 million under than June 2013 is also shown.
New Slide: Year to Date Revenues through June 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 $179.0 million, $2.3 million over budget (favorable).
- Passes revenues year to date were $107.0 million, $6.9 million under budget (unfavorable).
- Total Farebox year to date revenues were $286.0 million, $4.6 million under budget (unfavorable).
- Non-Farebox year to date revenues were $33.3 million, $7.3 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $7.3 million, in line with the budget.
- Graphic is shown that total year to date revenue is $326.6 million, $2.7 million over budget (favorable).
Note: Average year to date Fare of $1.13 and is .03 over budget is shown. Also, free rides total of 39.4 million, 3.9 million over year to date June 2013 is also shown.
New Slide: June 2014 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total June expenses were $109.1 million, $4.2 million under budget (favorable).
- Labor expenses were $77.1 million, $1.3 million under budget (favorable).
- Fuel expenses were $4.3 million, $0.8million under budget (favorable).
- Materials expenses were $5.3 million, $0.5 over budget (unfavorable).
- All other expenses were $22.4 million, is $2.6 million under budget (favorable).
New Slide: Year to Date Expenses through June 2014
- 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 $691.0 million, $3.7 million under budget (favorable).
- Labor year to date expenses were $477.4 million, $4.3 million under budget (favorable).
- Fuel year to date expenses were $28.3 million, $1.4 million under budget (favorable).
- Materials year to date expenses were $36.8 million, $4.9 million over budget (unfavorable).
- All other year to date expenses were $149.3 million, $2.9 million under budget(favorable)