New Slide: September 2012 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $21.6 million, $2.6 million under budget (unfavorable).
- Passes revenues were $23.2 million, $0.9 million under budget (unfavorable).
- Total Farebox revenues were $44.8 million, $3.5 million under budget (unfavorable).
- Non-Farebox revenues were $5.2 million, $1.0 million over budget (favorable)
- Half Fare Subsidy revenues were $2.3 million, in line with the budget.
- Graphic is shown that total revenue is $52.3 million, $2.5 million under budget (unfavorable).
Note: Average Fare of $0.97 and is $.07 under budget is shown. Also, free rides total of 6.5 million, 0.9 million more than September of 2011 is also shown.
New Slide: Year to Date Revenues through September 2012
- 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 $205.1 million, $2.1 million under budget (unfavorable).
- Passes revenues year to date were $207.7 million, $5.6 million over budget (favorable).
- Total Farebox year to date revenues were $412.8 million, $3.5 million over budget (favorable).
- Non-Farebox year to date revenues were $46.8 million, $10.4 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $20.8 million, $0.2 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $480.4 million, $13.7 million over budget (favorable).
Note: Average year to date Fare of $1.01 and is .01 under budget  is shown. Also, free rides total of 51.7 million, 3.9 million less than year to date September of 2011 is also shown.
New Slide: September 2012 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total September expenses were $101.8 million, $2.8 million over budget (unfavorable).
- Labor expenses were $74.2 million, $2.5 million over budget (unfavorable).
- Fuel expenses were $4.9 million, $0.7 million under budget (favorable).
- Materials expenses were $5.7 million, $0.3 over budget (unfavorable).
- All other expenses were $17.0 million, $0.7 over budget (unfavorable). 
New Slide: Year to Date Expenses through September 2012
- 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 $952.8 million, $5.9 million over budget (unfavorable).
- Labor year to date expenses were $690.3 million, $4.0 million over budget (unfavorable).
- Fuel year to date expenses were $46.8 million, $2.7 million under budget (favorable).
- Materials year to date expenses were $53.1 million, $1.0 million over budget (unfavorable).
- All other year to date expenses were $162.6 million, $3.6 million over budget (unfavorable).