New Slide: October 2013 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $29.6 million, $2.8 million over budget (favorable).
- Passes revenues were $21.3 million, $6.8 million under budget (unfavorable).
- Total Farebox revenues were $50.9 million, $4.1 million under budget (unfavorable).
- Non-Farebox revenues were $6.7 million, $0.7 million over budget (favorable)
- Half Fare Subsidy revenues were $1.2 million, $0.1million under budget (unfavorable)
- Graphic is shown that total revenue is $58.8 million, $4.5 million under budget (unfavorable) 
Note: Average Fare of $1.05 and is .07 under budget is shown. Also, free rides total of 8.0 million, 1.7 million more than October 2012 is also shown.
New Slide: Year to Date Revenues through October 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 $267.7 million, $9.0 million over budget (favorable).
- Passes revenues year to date were $217.0 million, $32.2 million under budget (unfavorable).
- Total Farebox year to date revenues were $484.7 million, $23.2 million under budget (unfavorable).
- Non-Farebox year to date revenues were $56.4 million, $4.9 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $19.5 million, $4.1 million under budget.(unfavorable)
- Graphic is shown that total year to date revenue is $560.6 million, $22.4 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 66.5 million, 8.5 million over year to date October 2012 is also shown.
New Slide: October 2013 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total October expenses were $115.2 million, $0.8 million under budget (favorable).
- Labor expenses were $81.8 million, $1.5 million under budget (favorable).
- Fuel expenses were $5.5 million, $0.2 million under budget (favorable)
- Materials expenses were $5.2 million, $1.0 million over budget (unfavorable).
- All other expenses were $22.7 million, is $0.1 million under budget (favorable) .
New Slide: Year to Date Expenses through October 2013
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total October year to date expenses were $1121.9 million, $7.8 million under budget (favorable).
- Labor year to date expenses were $786.6 million, $4.0 million over budget (unfavorable).
- Fuel year to date expenses were $53.2 million, $1.4 million under budget (favorable).
- Materials year to date expenses were $48.3 million, $1.2 million over budget (unfavorable).
- All other year to date expenses were $233.8 million, $11.6 million under budget (favorable).