Maandelijks financieel
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Schools Advertising Other Interest SE Closure SCR Funding 7 TOTAL REVENUE 19.3 0.1 0.7 0.3 0.0 0.0 0.0 20.5 18.4 0.4 0.4 0.7 0.0 0.0 0.0 19.9 17.3 0.1 1.3 0.3 0.0 0.0 0.0 19.1 1.1 0.3 (0.9) 0.4 (0.0) 0.0 0.0 0.9 6 228 -66 128 -57 -6 -24 -11 11 -136 -3 50 -112 -14 EXPENSES: Salary/Wages Overtime Fringe Benefits Services Supplies Power/Diesel/CNG Utilities Insurance/Other TOTAL EXPENSE 35.5 4.5 16.7 2.8 4.3 4.7 0.9 2.1 71.6 36.8 4.5 18.3 2.9 4.8 6.2 0.6 2.0 76.1 35.8 4.2 16.9 4.2 2.5 6.1 1.1 2.2 73.0 ( 1.0) ( 0.4) (1.3) 1.3 (2.3) (0.1) 0.4 0.2 ( 3.2) -3 -9 -8 31 -94 -2 41 11 -4 -16 SUBSIDY 51.1 56.2 53.9 ( 2.3) -4 9.6 0.0 0.2 0.1 0.0 0.0 0.0 10.0 9.6 0.3 0.2 0.5 0.0 0.0 0.0 10.6 9.0 0.1 0.6 0.2 0.0 0.0 0.0 9.9 0.5 0.2 (0.4) 0.3 (0.0) 0.0 0.0 0.7 6 391 -63 214 -78 17.8 2.3 8.4 1.8 2.4 2.3 0.6 1.1 36.8 19.5 2.5 9.3 1.9 2.9 3.1 0.3 2.4 41.9 18.4 2.0 8.3 2.1 1.2 3.0 0.5 1.1 36.8 ( 1.1) ( 0.5) (0.9) 0.2 (1.7) (0.1) 0.3 (1.3) ( 5.1) 26.8 31.3 26.9 ( 4.3) Favorable/(Unfavorable) 27 25 27 Variance 4 Favorable/(Unfavorable) COST RECOVERY RATIO 29 26 26 22 of 51 NON-REGIONAL BUS Operating Financials August-11 FISCAL YEAR 2012 Dollars in Millions YEAR-TO-DATE RESULTS: MONTHLY RESULTS: Prior Year Actual Actual Current Year Budget Variance Prior Year Actual Actual Current Year Budget REVENUES: 6 Passenger Fares Other, SE Closure 6 TOTAL REVENUE 3.7 .0 3.7 4.0 .0 4.0 3.8 .0 3.8 0.2 .0 0.2 6 EXPENSES: Salary/Wages Overtime Fringe Benefits Services Supplies Power/Diesel/CNG Utilities Insurance/Other TOTAL EXPENSE 7.3 0.9 3.4 0.6 0.9 1.0 0.2 .4 14.7 7.8 1.0 3.9 0.6 1.0 1.3 0.1 .4 16.1 7.6 0.9 3.6 0.9 0.5 1.3 0.2 .5 15.5 ( 0.2) ( 0.1) (0.3) 0.3 (0.5) (0.0) 0.1 .1 ( .7) -3 -9 -8 31 -94 -2 41 11 -4 11.0 12.1 11.7 ( 0.4) -4 1.8 .0 1.8 2.1 .0 2.1 2.0 .0 2.0 0.1 .0 0.1 3.7 0.5 1.7 0.4 0.5 0.5 0.1 .2 7.6 4.1 0.5 2.0 0.4 0.6 0.7 0.1 .5 8.9 3.9 0.4 1.8 0.5 0.3 0.6 0.1 .2 7.8 ( 0.2) ( 0.1) (0.2) 0.0 (0.4) (0.0) 0.1 (.3) ( 1.1) -6 -24 -11 11 -136 -3 50 -112 -14 5.7 6.8 5.8 ( 1.0) -16 SUBSIDY F
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