New Slide: May 2010 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $22.7 million, $2.2 million under budget (unfavorable).
- Passes revenues were $19.7 million, $2.1 million over budget (favorable).
- Total Farebox revenues were $42.4 million, $0.1 million over budget (favorable).
- Non-Farebox revenues were $2.6 million, $1.0 million under budget (unfavorable).
- Half Fare Subsidy revenues were $0.4 million, $2.3 million under budget (unfavorable).
- Graphic is shown that total revenue is $45.4million, $3.4 million under budget (unfavorable).
Note: Average Fare of $.98, $.01 over budget is shown. Also, free rides total of 6.5 million, 0.1 million less than May of 2009 is also shown.
New Slide: Year to Date Revenues through May 2010
- 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 $104.7 million, $13.3 million under budget (unfavorable).
- Passes revenues year to date were $97.5 million, $8.3 million over budget (favorable).
- Total Farebox year to date revenues were $202.2 million, $5.0 million under budget (unfavorable).
- Non-Farebox year to date revenues were $12.5 million, $4.5 million under budget (unfavorable).
- Half Fare Subsidy year to date revenues were $10.4 million, $3.0 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $225.1 million, $12.5 million under budget (unfavorable).
Note: Average year to date Fare of $.96, $.01 under budget is shown. Also, free rides total of 30.8 million, 2.3 million more than year to date May for 2009 is also shown.
New Slide: May 2010 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total May expenses were $91.4 million, $9.4 million under budget (favorable).
- Labor expenses were $64.5 million, $3.7 million under budget (favorable).
- Fuel expenses were $4.0 million, $1.2 million under budget (favorable).
- Materials expenses were $3.5 million, $1.3 million over budget (unfavorable).
- All other expenses were $19.4 million, $3.2 million under budget (favorable).
New Slide: Year to Date Expenses through May 2010
- 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 $495.2 million, $37.4 million under budget (favorable).
- Labor year to date expenses were $343.7 million, $13.5 million under budget (favorable).
- Fuel year to date expenses were $20.9 million, $5.1 million under budget (favorable).
- Materials year to date expenses were $29.1 million, $4.4 million under budget (favorable).
- All other year to date expenses were $101.5 million, $14.4 million under budget (favorable).