New Slide: May 2012 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $24.4 million, $0.4 million over budget (favorable).
- Passes revenues were $22.6 million, $1.8 million over budget (favorable).
- Total Farebox revenues were $47.0 million, $2.2 million over budget (favorable).
- Non-Farebox revenues were $4.8 million, $.05 million over budget (favorable)
- Half Fare Subsidy revenues were $2.3, in line with budget.
- Graphic is shown that total revenue is $54.1 million, $2.7 million over budget (favorable).
Note: Average Fare of $1.00 and is  $.03 over budget is shown . Also, free rides total of 5.9 million, 0.6 million less than May of 2011 is also shown.
New Slide: Year to Date Revenues through May 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 $110.7 million, $6.2 million over budget (favorable).
- Passes revenues year to date were $113.7 million, $2.7 million over budget (favorable).
- Total Farebox year to date revenues were $224.4 million, $8.9 million over budget (favorable).
- Non-Farebox year to date revenues were $24.9 million, $4.9 million over budget (favorable).
- 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 $261.0 million, $13.8 million over budget (favorable).
Note: Average year to date Fare of $1.00 in line with budget is shown. Also, free rides total of 27.0 million, 2.8 million less than year to date May  for 2011 is also shown.
New Slide: May 2012 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total May expenses were $108.0 million, $0.4 million under budget (favorable).
- Labor expenses were $78.3 million, $1.0 million under budget (favorable).
- Fuel expenses were $5.0 million, $0.4 million under budget (favorable).
- Materials expenses were $6.0 million, in line with budget.
- All other expenses were $18.7 million, $1.0 million over budget (unfavorable).
New Slide: Year to Date Expenses through May 2012
- 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 $532.0 million, $2.9 million under budget (favorable).
- Labor year to date expenses were $383.1 million, $2.9 million under budget (favorable).
- Fuel year to date expenses were $24.5 million, $2.4 million under budget (favorable).
- Materials year to date expenses were $30.1 million, $0.3 million over budget (unfavorable).
- All other year to date expenses were $94.3 million, $2.1 million over budget (unfavorable).