New Slide: August 2010 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $23.6 million, $1.4 million under budget (unfavorable).
- Passes revenues were $20.2 million, $1.3 million over budget (favorable).
- Total Farebox revenues were $43.8 million, $.01 million under budget (unfavorable).
- Non-Farebox revenues were $3.0 million, $0.4 million under budget (favorable).
- Half Fare Subsidy revenues were $2.7, on target with budget.
- Graphic is shown that total revenue is $49.5 million, $0.5 million under budget (unfavorable).
Note: Average Fare of $.99, $.03 under budget is shown. Also, free rides total of 6.7 million, 0.1 million more than August of 2009 is also shown.
New Slide: Year to Date Revenues through August 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 $176.8 million, $18.4 million under budget (unfavorable).
- Passes revenues year to date were $160.1 million, $13.4 million over budget (favorable).
- Total Farebox year to date revenues were $336.9 million, $5.0 million under budget (unfavorable).
- Non-Farebox year to date revenues were $23.2 million, $4.2 million under budget (unfavorable).
- Half Fare Subsidy year to date revenues were $15.8 million, $5.7 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $375.9 million, $14.9 million under budget (unfavorable).
Note: Average year to date Fare of $.98, $.01 under budget is shown. Also, free rides total of 50.6 million, 2.4 million more than year to date August for 2009 is also shown.
New Slide: August 2010 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total August expenses were $105.0 million, $1.0 million under budget (favorable).
- Labor expenses were $71.4 million, $0.4 million over budget (unfavorable).
- Fuel expenses were $4.5 million, $0.9 million under budget (favorable).
- Materials expenses were $6.3 million, $0.2 million under budget (favorable).
- All other expenses were $22.8 million, $0.3 million under budget (favorable).
New Slide: Year to Date Expenses through August 2010
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total August year to date expenses were $804.0 million, $43.5 million under budget (favorable).
- Labor year to date expenses were $554.0 million, $13.8 million under budget (favorable).
- Fuel year to date expenses were $34.5 million, $7.4 million under budget (favorable).
- Materials year to date expenses were $47.9 million, $5.1 million under budget (favorable).
- All other year to date expenses were $167.6 million, $17.2 million under budget (favorable).