New Slide: May 2014 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $30.8 million, $0.6 million over budget (favorable).
- Passes revenues were $18.9 million, $0.6 million under budget (unfavorable).
- Total Farebox revenues were $49.7 million, in line with budget.
- Non-Farebox revenues were $5.5 million, $1.0 million over budget (favorable)
- Half Fare Subsidy revenues were $1.2 million, in line with the budget.
- Graphic is shown that total revenue is $56.4 million, $1.0 million over budget (favorable).
Note: Average Fare of $1.11 and is .02 over budget is shown. Also, free rides total of 7.8 million, 1.1 million more than May 2013 is also shown.
New Slide: Year to Date Revenues through May 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 $146.8 million, $1.3 million over budget (favorable).
- Passes revenues year to date were $89.2 million, $4.7 million under budget (unfavorable).
- Total Farebox year to date revenues were $236.0 million, $3.4 million under budget (unfavorable).
- Non-Farebox year to date revenues were $28.0 million, $6.2 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $6.1 million, in line with the budget.
- Graphic is shown that total year to date revenue is $270.1 million, $2.8 million over budget (favorable).
Note: Average year to date Fare of $1.12 and is .02 over budget is shown. Also, free rides total of 32.5 million, 4.2 million over year to date May 2013 is also shown.
New Slide: May 2014 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total May expenses were $112.1 million, $4.5 million under budget (favorable).
- Labor expenses were $78.1 million, $2.9 million under budget (favorable).
- Fuel expenses were $4.4 million, $0.6 million under budget (favorable).
- Materials expenses were $5.9 million, $1.0 over budget (unfavorable).
- All other expenses were $23.7 million, is $2.0 million under budget (favorable) .
New Slide: Year to Date Expenses through May 2014
- 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 $582.0 million, $0.5 million over budget (unfavorable).
- Labor year to date expenses were $400.3 million, $3.0 million under budget (favorable).
- Fuel year to date expenses were $24.0 million, $0.6 million under budget (favorable).
- Materials year to date expenses were $30.8 million, $4.4 million over budget (unfavorable).
- All other year to date expenses were $126.9 million, $0.3 million under budget (favorable).