New Slide: May 2011 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $22.5 million, $0.5 million under budget (unfavorable).
- Passes revenues were $20.6 million, $0.2 million over budget (favorable).
- Total Farebox revenues were $43.1 million, $0.3 million under budget (unfavorable).
- Non-Farebox revenues were $4.5 million, $0.1 million over budget (favorable).
- Half Fare Subsidy revenues were $2.3, in line with budget.
- Graphic is shown that total revenue is $49.9 million, $0.2 million under budget (unfavorable).
Note: Average Fare of $0.96, $0.05 under budget is shown. Also, free rides total of 6.5 million, in line with May of 2010 is also shown.
New Slide: Year to Date Revenues through May 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 $105.5 million, $7.1 million under budget (unfavorable).
- Passes revenues year to date were $104.0 million, $0.7 million under budget (unfavorable).
- Total Farebox year to date revenues were $209.5 million, $7.8 million under budget (unfavorable).
- Non-Farebox year to date revenues were $20.5 million, $1.2 million under budget (unfavorable).
- Half Fare Subsidy year to date revenues were $11.7 million, in line with budget.
- Graphic is shown that total year to date revenue is $241.7 million, $9.0 million under budget (unfavorable).
Note: Average year to date Fare of $.98, $.03 under budget is shown. Also, free rides total of 29.8 million, 1.0 million less than year to date May for 2010 is also shown.
New Slide: May 2011 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total May expenses were $103.6 million, $6.7 million under budget (favorable).
- Labor expenses were $71.4 million, $5.2 million under budget (favorable).
- Fuel expenses were $5.5 million, $0.9 million over budget (unfavorable).
- Materials expenses were $5.3 million, $1.1 million under budget (favorable).
- All other expenses were $21.4 million, $1.3 million under budget (favorable).
New Slide: Year to Date Expenses through May 2011
- 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 $530.4 million, $26.1 million under budget (favorable).
- Labor year to date expenses were $369.6 million, $13.6 million under budget (favorable).
- Fuel year to date expenses were $22.1 million, $0.5 million under budget (favorable).
- Materials year to date expenses were $28.6 million, $4.1 million under budget (favorable).
- All other year to date expenses were $110.1 million, $7.9 million under budget (favorable).