New Slide: June 2011 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $25.2 million, $2.1 million over budget (favorable).
- Passes revenues were $22.0 million, $2.3 million over budget (favorable).
- Total Farebox revenues were $47.2 million, $4.4 million over budget (favorable).
- Non-Farebox revenues were $3.8 million, $2.1 million under budget (unfavorable).
- Half Fare Subsidy revenues were $0, $2.3 million under budget (unfavorable).
- Graphic is shown that total revenue is $51.0 million, in line with budget.
Note: Average Fare of $1.04, $0.02 under budget is shown. Also, free rides total of 6.8 million, 0.1 million more than year to date June for 2010 is also shown.
New Slide: Year to Date Revenues through June 2011
- 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 $130.7 million, $5.0 million under budget (unfavorable).
- Passes revenues year to date were $126.0 million, $1.6 million over budget (favorable).
- Total Farebox year to date revenues were $256.7 million, $3.4 million under budget (unfavorable).
- Non-Farebox year to date revenues were $24.3 million, $3.3 million under budget (unfavorable).
- Half Fare Subsidy year to date revenues were $11.7 million, $2.3 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $292.7 million, $9.0 million under budget (unfavorable).
Note: Average year to date Fare of $.99, $.02 under budget is shown. Also, free rides total of 36.6 million, 1.0 million less than year to date June for 2010 is also shown.
New Slide: June 2011 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total June expenses were $109.4 million, $1.3 million under budget (favorable).
- Labor expenses were $76.2 million, $0.5 million under budget (favorable).
- Fuel expenses were $5.0 million, $0.4 million over budget (unfavorable).
- Materials expenses were $6.3 million, $0.3 million under budget (favorable).
- All other expenses were $21.9 million, $0.9 million under budget (favorable).
New Slide: Year to Date Expenses through June 2011
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total June year to date expenses were $639.8 million, $27.4 million under budget (favorable).
- Labor year to date expenses were $445.9 million, $14.1 million under budget (favorable).
- Fuel year to date expenses were $27.0 million, $0.1 million under budget (favorable).
- Materials year to date expenses were $34.9 million, $4.4 million under budget (favorable).
- All other year to date expenses were $132.0 million, $8.8 million under budget (favorable).