New Slide: March 2013 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $25.6 million, $0.1 million over budget (favorable).
- Passes revenues were $23.2 million, $1.2 million under budget (unfavorable).
- Total Farebox revenues were $48.8 million, $1.1 million under budget (unfavorable).
- Non-Farebox revenues were $5.5 million, $0.9 million over budget (favorable)
- Half Fare Subsidy revenues were $2.4 million, in line with the budget.
- Graphic is shown that total revenue is $56.7 million, $0.2 million under budget (unfavorable).
Note: Average Fare of $1.11 and is .01 under budget is shown. Also, free rides total of 5.6 million, 0.1 million less than March 2012 is also shown.
New Slide: Year to Date Revenues through March 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 $69.2 million, $1.5 million under budget (unfavorable).
- Passes revenues year to date were $67.6 million, $2.6 million under budget (unfavorable).
- Total Farebox year to date revenues were $136.8 million, $4.1 million under budget (unfavorable).
- Non-Farebox year to date revenues were $15.5 million, $1.0 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $7.1 million, in line with the budget.
- Graphic is shown that total year to date revenue is $159.4 million, $3.1 million under budget (unfavorable).
Note: Average year to date Fare of $1.07 and is .03 under budget is shown. Also, free rides total of 15.8 million, in line with the with year to date March 2012 is also shown.
New Slide: March 2013 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total March expenses were $111.3 million, $0.7 million under budget (favorable).
- Labor expenses were $77.4 million, $0.6 million  over budget (unfavorable).
- Fuel expenses were $5.3 million, $0.2 million under budget (favorable).
- Materials expenses were $4.5 million, $0.2 over budget (unfavorable).
- All other expenses were $24.1 million, is $1.3 million under budget (favorable) .
New Slide: Year to Date Expenses through March 2013
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total March year to date expenses were $336.9 million, $0.9 million over budget (unfavorable).
- Labor year to date expenses were $233.6 million, $4.6 million over budget (unfavorable).
- Fuel year to date expenses were $15.3 million, $0.8 million under budget (favorable).
- Materials year to date expenses were $17.5 million, $2.2 million over budget (unfavorable).
- All other year to date expenses were $70.5 million, $5.1 million under budget (favorable).