New Slide: December 2010 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $20.2 million, $2.7 million under budget (unfavorable).
- Passes revenues were $20.2 million, $0.4 million under budget (unfavorable).
- Total Farebox revenues were $40.4 million, $3.1 million under budget (unfavorable).
- Non-Farebox revenues were $7.4 million, $0.9 million over budget (favorable).
- Half Fare Subsidy revenues were $3.3, $0.6 million over budget (favorable).
- Graphic is shown that total revenue is $1.1 million, $1.6 million under budget (unfavorable).
Note: Average Fare of $1.05, $.11 under budget is shown. Also, free rides total of 5.7 million, 0.3 million less than December of 2009 is also shown.
New Slide: Year to Date Revenues through December 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 $262.0 million, $26.8 million under budget (unfavorable).
- Passes revenues year to date were $247.2 million, $14.6 million over budget (favorable).
- Total Farebox year to date revenues were $509.2 million, $12.2 million under budget (unfavorable).
- Non-Farebox year to date revenues were $53.4 million, $6.3 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $28.2 million, $4.0 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $590.8 million, $9.9 million under budget (unfavorable).
Note: Average year to date Fare of $.99, $.03 under budget is shown. Also, free rides total of 76.0 million, 1.9 million more than year to date December for 2009 is also shown.
New Slide: December 2010 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total December expenses were $117.9 million, $5.9 million over budget (unfavorable).
- Labor expenses were $73.8 million, $0.6 million under budget (favorable).
- Fuel expenses were $4.7 million, $1.0 million under budget (favorable).
- Materials expenses were $8.0 million, $0.3 million over budget (unfavorable).
- All other expenses were $31.4 million, $7.2 million over budget (unfavorable).
New Slide: Year to Date Expenses through December 2010
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total December year to date expenses were $1235.8 million, $35.2 million under budget (favorable).
- Labor year to date expenses were $835.1 million, $16.9 million under budget (favorable).
- Fuel year to date expenses were $52.1 million, $11.8 million under budget (favorable).
- Materials year to date expenses were $79.9 million, $2.1 million over budget (unfavorable).
- All other year to date expenses were $268.7 million, $8.6 million under budget (favorable).