New Slide: May 2013 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $27.8million, $0.1 million over budget (favorable).
- Passes revenues were $22.0 million, $1.0 million under budget (unfavorable).
- Total Farebox revenues were $49.8 million, $0.9 million under budget (unfavorable).
- Non-Farebox revenues were $8.5 million, $0.5 million over budget (unfavorable)
- Half Fare Subsidy revenues were $2.4 million, in line with the budget.
- Graphic is shown that total revenue is $60.7 million, $1.4 million under budget (unfavorable).
Note: Average Fare of $1.08 and is .02 under budget is shown. Also, free rides total of 6.7 million, 0.8million more than May 2012 is also shown.
New Slide: Year to Date Revenues through May 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 $122.9 million, $1.3 million under budget (unfavorable).
- Passes revenues year to date were $112.3 million, $6.6 million under budget (unfavorable).
- Total Farebox year to date revenues were $235.2 million, $7.9 million under budget (unfavorable).
- Non-Farebox year to date revenues were $28.4 million, $1.0 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $11.8 million, in line with the budget.
- Graphic is shown that total year to date revenue is $275.4 million, $6.9 million under budget (unfavorable).
Note: Average year to date Fare of $1.08 and is .03 under budget is shown. Also, free rides total of 28.3 million, 1.3 million over year to date May 2012 is also shown.
New Slide: May 2013 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total May expenses were $117.1 million, $3.0 million under budget (favorable).
- Labor expenses were $79.0 million, $1.8 million under budget (favorable).
- Fuel expenses were $5.6 million, $0.1 million over budget (unfavorable).
- Materials expenses were $4.8 million, $0.5 over budget (unfavorable).
- All other expenses were $27.7 million, is $1.8 million under budget (favorable) .
New Slide: Year to Date Expenses through May 2013
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total May year to date expenses were $568.4 million, $0.7 million under budget (favorable).
- Labor year to date expenses were $393.1 million, $4.5 million over budget (unfavorable).
- Fuel year to date expenses were $26.2 million, $1.0 million under budget (favorable).
- Materials year to date expenses were $27.4 million, $3.5 million over budget (unfavorable).
- All other year to date expenses were $121.7 million, $7.7 million under budget (favorable).