New Slide: September 2010 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $22.3 million, $2.6 million under budget (unfavorable).
- Passes revenues were $22.8 million, $2.8 million over budget (favorable).
- Total Farebox revenues were $45.1 million, $0.2 million over budget (favorable).
- Non-Farebox revenues were $8.2 million, $4.3 million over budget (favorable).
- Half Fare Subsidy revenues were $2.7, on target with budget.
- Graphic is shown that total revenue is $56.0 million, $4.5 million over budget (favorable).
Note: Average Fare of $.98, $.04 under budget is shown. Also, free rides total of 6.6 million, 0.1 million less than September of 2009 is also shown.
New Slide: Year to Date Revenues through September 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 $199.1 million, $21.0 million under budget (unfavorable).
- Passes revenues year to date were $183.0 million, $16.2 million over budget (favorable).
- Total Farebox year to date revenues were $382.1 million, $4.8 million under budget (unfavorable).
- Non-Farebox year to date revenues were $31.5 million, on target with budget.
- Half Fare Subsidy year to date revenues were $18.5 million, $5.7 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $432.1 million, $10.5 million under budget (unfavorable).
Note: Average year to date Fare of $.98, $.02 under budget is shown. Also, free rides total of 57.2 million, 2.2 million more than year to date September for 2009 is also shown.
New Slide: September 2010 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total September expenses were $103.0 million, $0.5 million over budget (favorable).
- Labor expenses were $69.8 million, $0.4 million under budget (favorable).
- Fuel expenses were $4.3 million, $0.8 million under budget (favorable).
- Materials expenses were $6.1 million, $1.4 million over budget (unfavorable).
- All other expenses were $22.8 million, $0.3 million over budget (unfavorable).
New Slide: Year to Date Expenses through September 2010
- 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 $906.9 million, $43.1 million under budget (favorable).
- Labor year to date expenses were $623.7 million, $14.2 million under budget (favorable).
- Fuel year to date expenses were $38.8 million, $8.3 million under budget (favorable).
- Materials year to date expenses were $54.0 million, $3.6 million under budget (favorable).
- All other year to date expenses were $190.4 million, $17.0 million under budget (favorable).