New Slide: November 2014 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $26.8 million, $0.7 million over budget (favorable).
- Passes revenues were $17.9 million, $1.6 million under budget (unfavorable).
- Total Farebox revenues were $44.7 million, $0.9 million under budget (unfavorable)
- Non-Farebox revenues were $8.1 million, $0.5 million over budget (favorable)
- Half Fare Subsidy revenues were $3.5 million $1.1 million over budget.(favorable)
- Graphic is shown that total revenue is $56.3 million, $0.8 million over budget (favorable).
Note: Average Fare of $1.11 and is .04 over budget is shown. Also, free rides total of 5.6 million, 1.3 million under than November 2013 is also shown.
New Slide: Year to Date Revenues through November 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 $334.5 million, $11.2 million over budget (favorable).
- Passes revenues year to date were $202.3 million, $21.4 million under budget (unfavorable).
- Total Farebox year to date revenues were $536.8 million, $10.2 million under budget (unfavorable).
- Non-Farebox year to date revenues were $64.2 million, $9.6 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $24.8 million, $5.7 million over budget.(favorable)
- Graphic is shown that total year to date revenue is $625.8 million, $5.1 million over budget (favorable).
Note: Average year to date Fare of $1.14 and is .03 over budget is shown. Also, free rides total of 72.4 million, 1.0 million over year to date November 2013 is also shown.
New Slide: November 2014 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total November expenses were $111.7 million, $2.7 million over budget (unfavorable).
- Labor expenses were $76.6 million, $0.3 million under budget (favorable).
- Fuel expenses were $5.4 million, $0.7 million over budget (unfavorable).
- Materials expenses were $5.8 million, $0.5 over budget (unfavorable).
- All other expenses were $23.9 million, is $1.8 million over budget (unfavorable).
New Slide: Year to Date Expenses through November 2014
- 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 $1261.6 million, $0.6 million under budget (favorable).
- Labor year to date expenses were $878.7 million, $10.0 million under budget (favorable).
- Fuel year to date expenses were $53.2 million, $2.1 million under budget (favorable).
- Materials year to date expenses were $67.3 million, $10.6 million over budget (unfavorable).
- All other year to date expenses were $262.4 million, $0.9 million over budget (unfavorable)