New Slide: September 2014 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $30.2 million, $0.5 million over budget (favorable).
- Passes revenues were $20.2 million, $2.4 million under budget (unfavorable).
- Total Farebox revenues were $50.4 million, $1.9 million under budget (unfavorable)
- Non-Farebox revenues were $5.3 million, $0.3 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 $59.2 million, $0.5 million under budget (unfavorable).
Note: Average Fare of $1.11 and is in with budget is shown. Also, free rides total of 7.0 million, 0.5 million under than September 2013 is also shown.
New Slide: Year to Date Revenues through September 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 $275.4 million, $9.6 million over budget (favorable).
- Passes revenues year to date were $163.4 million, $17.1 million under budget (unfavorable).
- Total Farebox year to date revenues were $438.8 million, $7.5 million under budget (unfavorable).
- Non-Farebox year to date revenues were $49.3 million, $8.8 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $17.8 million, $3.4 million over budget.(favorable)
- Graphic is shown that total year to date revenue is $505.9 million, $4.7 million over budget (favorable).
Note: Average year to date Fare of $1.14 and is .02 over budget is shown. Also, free rides total of 59.9 million, 1.4 million over year to date September 2013 is also shown.
New Slide: September 2014 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total September expenses were $113.4 million, $0.2 million over budget (unfavorable).
- Labor expenses were $80.4 million, $1.5 million under budget (favorable).
- Fuel expenses were $4.8 million, $0.1 million under budget (favorable).
- Materials expenses were $6.2 million, $1.4 over budget (unfavorable).
- All other expenses were $22.0 million, is $0.4 million over budget (unfavorable).
New Slide: Year to Date Expenses through September 2014
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total September year to date expenses were $1028.9 million, $5.9million under budget (favorable).
- Labor year to date expenses were $718.1 million, $8.1 million under budget (favorable).
- Fuel year to date expenses were $42.1 million, $3.5 million under budget (favorable).
- Materials year to date expenses were $54.5 million, $8.7 million over budget (unfavorable).
- All other year to date expenses were $214.2 million, $3.0 million under budget(favorable)