New Slide: January 2014 Revenues
- A graphic explains the Revenue and variance from budgeted revenue broken out into different categories.
- Farebox revenues were $27.6 million, $0.8 million under budget (unfavorable).
- Passes revenues were $16.9million, $0.4 million under budget (unfavorable).
- Total Farebox revenues were $44.5 million, $1.2 million under budget (unfavorable).
- Non-Farebox revenues were $6.7 million, $2.5 million over budget (favorable)
- Half Fare Subsidy revenues were $1.2 million, in line with budget
- Graphic is shown that total revenue is $52.4 million, $1.3 million over budget (favorable) 
Note: Average Fare of $1.17 and is 0.9 over budget is shown. Also, free rides total of 5.6 million, 0.4 million more than January 2013 is also shown.
New Slide: January 2014 Expenses
- A graphic explains the Expenses and variance from budgeted expenses broken out into different categories.
- Total January expenses were $123.2 million, $1.8 million over budget (unfavorable).
- Labor expenses were $85.0 million, $-0.3 million over budget (unfavorable).
- Fuel expenses were $5.3 million, $0.4 million over budget (unfavorable)
- Materials expenses were $6.7 million, $1.0 million over budget (unfavorable).
- All other expenses were $26.2 million, is $0.1 million over budget (unfavorable)