New Slide: March 2014 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $30.0 million, $0.1million over budget.(favorable)
- Passes revenues were $18.9 million, $0.2 million under budget (unfavorable).
- Total Farebox revenues were $48.9 million, $0.1 million under budget (unfavorable).
- Non-Farebox revenues were $6.0 million, $1.7 million over budget (favorable)
- Half Fare Subsidy revenues were $1.2 million, in line with the budget.
- Graphic is shown that total revenue is $56.1 million, $1.6 million over budget (favorable).
Note: Average Fare of $1.10 and is .01 over budget is shown. Also, free rides total of 6.7 million, 1.1 million more than March 2013 is also shown.
New Slide: Year to Date Revenues through March 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 $84.1 million, $1.3 million under budget (unfavorable).
- Passes revenues year to date were $52.3 million, $1.7 million under budget (unfavorable).
- Total Farebox year to date revenues were $136.4 million, $3.0 million under budget (unfavorable).
- Non-Farebox year to date revenues were $17.5 million, $4.5 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $3.7 million, in line with the budget.
- Graphic is shown that total year to date revenue is $157.6 million, $1.5 million over budget (favorable).
Note: Average year to date Fare of $1.12 and is .03 over budget is shown. Also, free rides total of 17.9 million, 2.1.million more than year to date March 2013 is also shown.
New Slide: March 2014 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total March expenses were $118.1 million, $2.1 million over budget (unfavorable).
- Labor expenses were $81.0 million, $0.3 million  over budget (unfavorable).
- Fuel expenses were $4.9 million, $0.2 million under budget (favorable).
- Materials expenses were $6.5 million, $1.3 over budget (unfavorable).
- All other expenses were $25.7 million, is $0.7 million over budget (unfavorable) .
New Slide: Year to Date Expenses through March 2014
- 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 $353.2 million, $5.4 million over budget (unfavorable).
- Labor year to date expenses were $242.0 million, $2.0 million over budget (unfavorable).
- Fuel year to date expenses were $15.0 million, $0.3 million over budget (unfavorable).
- Materials year to date expenses were $19.2 million, $3.0 million over budget (unfavorable).
- All other year to date expenses were $77.0 million, $0.1 million over budget (unfavorable).