New Slide: November 2013 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $27.6 million, $3.4 million over budget (favorable).
- Passes revenues were $18.0 million, $8.3 million under budget (unfavorable).
- Total Farebox revenues were $45.6 million, $4.9 million under budget (unfavorable).
- Non-Farebox revenues were $9.9 million, $3.0 million over budget (favorable)
- Half Fare Subsidy revenues were $1.2 million, $1.1million under budget (unfavorable)
- Graphic is shown that total revenue is $56.7 million, $3.0 million under budget (unfavorable) 
Note: Average Fare of $1.08 and is .09 under budget is shown. Also, free rides total of 6.9 million, 1.2 million more than November 2012 is also shown.
New Slide: Year to Date Revenues through November 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 $295.3 million, $12.4 million over budget (favorable).
- Passes revenues year to date were $235.0 million, $40.5 million under budget (unfavorable).
- Total Farebox year to date revenues were $530.3 million, $28.1 million under budget (unfavorable).
- Non-Farebox year to date revenues were $66.3 million, $7.8 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $20.7 million, $5.2 million under budget.(unfavorable)
- Graphic is shown that total year to date revenue is $617.3 million, $25.5 million under budget (unfavorable).
Note: Average year to date Fare of $1.08 and is .06 under budget is shown. Also, free rides total of 73.4 million, 9.7 million over year to date November 2012 is also shown.
New Slide: November 2013 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total November expenses were $109.3 million, $0.1 million over budget (unfavorable).
- Labor expenses were $74.3 million, $2.3 million under budget (favorable).
- Fuel expenses were $4.4 million, $0.9 million under budget (favorable)
- Materials expenses were $5.4 million, $0.9 million over budget (unfavorable).
- All other expenses were $25.2 million, is $2.4 million over budget (unfavorable) .
New Slide: Year to Date Expenses through November 2013
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total November year to date expenses were $1231.2 million, $7.7 million under budget (favorable).
- Labor year to date expenses were $860.9 million, $1.7 million over budget (unfavorable).
- Fuel year to date expenses were $57.5 million, $2.3 million under budget (favorable).
- Materials year to date expenses were $53.7 million, $2.1 million over budget (unfavorable).
- All other year to date expenses were $259.1 million, $9.2 million under budget (favorable).