New Slide: August 2012 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $24.7 million, $2.1 million under budget (unfavorable).
- Passes revenues were $23.6 million, $1.6 million over budget (favorable).
- Total Farebox revenues were $48.3 million, $0.5 million under budget (unfavorable).
- Non-Farebox revenues were $6.1 million, $2.4 million over budget (favorable)
- Half Fare Subsidy revenues were $2.1 million, $0.2 million under budget (unfavorable).
- Graphic is shown that total revenue is $56.5 million, $1.7 million over budget (favorable).
Note: Average Fare of $1.02 and is $.02 under budget is shown. Also, free rides total of 6.4 million, 0.7 million less than August of 2011 is also shown.
New Slide: Year to Date Revenues through August 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 $183.5 million, $0.5 million over budget (favorable).
- Passes revenues year to date were $184.5 million, $6.5 million over budget (favorable).
- Total Farebox year to date revenues were $368.0 million, $7.0 million over budget (favorable).
- Non-Farebox year to date revenues were $41.7 million, $9.4 million over budget (favorable).
- Half Fare Subsidy year to date revenues were $18.4 million, $0.2 million under budget (unfavorable).
- Graphic is shown that total year to date revenue is $428.1 million, $16.2 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 45.2 million, 4.8 million less than year to date August of 2011 is also shown.
New Slide: August 2012 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total August expenses were $107.5 million, $1.0 million over budget (unfavorable).
- Labor expenses were $79.8 million, $1.2 million over budget (unfavorable).
- Fuel expenses were $5.7 million, $0.4 million under budget (favorable).
- Materials expenses were $5.7 million, $0.2 over budget (unfavorable)
- All other expenses were $16.3 million, in line with the budget. 
New Slide: Year to Date Expenses through August 2012
- 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 $851.0 million, $3.1 million over budget (unfavorable).
- Labor year to date expenses were $616.1 million, $1.5 million over budget (unfavorable).
- Fuel year to date expenses were $41.9 million, $2.0 million under budget (favorable).
- Materials year to date expenses were $47.4 million, $0.7 million over budget (unfavorable).
- All other year to date expenses were $145.6 million, $2.9 million over budget (unfavorable).