New Slide: July 2010 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $24.5 million, $2.8 million under budget (unfavorable).
- Passes revenues were $22.4 million, $1.6 million over budget (favorable).
- Total Farebox revenues were $46.9 million, $1.3 million under budget (unfavorable).
- Non-Farebox revenues were $3.7 million, $0.1 million over budget (favorable).
- Half Fare Subsidy revenues were $2.7, on target with budget.
- Graphic is shown that total revenue is $53.3 million, $1.1 million under budget (unfavorable).
Note: Average Fare of $1.08, $.01 over budget is shown. Also, free rides total of 6.4 million, 0.1 million less than July of 2009 is also shown.
New Slide: Year to Date Revenues through July 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 $153.3 million, $17.0 million under budget (unfavorable).
- Passes revenues year to date were $140.0 million, $12.1 million over budget (favorable).
- Total Farebox year to date revenues were $293.1 million, $4.8 million under budget (unfavorable).
- Non-Farebox year to date revenues were $20.3 million, $3.8 million under budget (unfavorable).
- Half Fare Subsidy year to date revenues were $13.1 million, $5.7 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $326.5 million, $14.3 million under budget (unfavorable).
Note: Average year to date Fare of $.98, $.01 under budget is shown. Also, free rides total of 43.9 million, 2.3 million more than year to date July for 2009 is also shown.
New Slide: July 2010 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total July expenses were $103.0 million, $1.9 million under budget (favorable).
- Labor expenses were $68.9 million, $0.5 million under budget (favorable).
- Fuel expenses were $4.5 million, $0.8 million under budget (favorable).
- Materials expenses were $6.9 million, $0.4 million under budget (favorable).
- All other expenses were $22.6 million, $0.3 million under budget (favorable).
New Slide: Year to Date Expenses through July 2010
- A graphic explains the year to date expenses and variance from budgeted year to date revenue broken out into different categories 
- Total July year to date expenses were $698.9 million, $42.5 million under budget (favorable).
- Labor year to date expenses were $482.5 million, $14.2 million under budget (favorable).
- Fuel year to date expenses were $30.0 million, $6.5 million under budget (favorable).
- Materials year to date expenses were $41.6 million, $4.8 million under budget (favorable).
- All other year to date expenses were $144.8 million, $16.9 million under budget (favorable).