NOTICE OF MEETING AND AGENDA - Metro Transit

Passenger RevenueMetroBusMetroLink Call-A-Ride *SystemMonth FY 2011 FY 2010 Change FY 2011 FY 2010 Change FY 2011 FY 2010 Change FY 2011 FY 2010 Change1st Qtr $7,480,628 $7,083,906 5.6% $4,912,493 $5,158,916 -4.8% $218,729 $203,090 7.7% $12,611,850 $12,445,912 1.3%2nd Qtr 6,773,740 6,411,225 5.7% 4,064,397 4,036,480 0.7% 216,692 203,755 6.3% 11,054,829 10,651,460 3.8%3rd Qtr 6,821,781 6,384,618 6.8% 4,100,278 3,863,005 6.1% 220,443 204,039 8.0% 11,142,502 10,451,662 6.6%4th Qtr $6,899,464 $6,637,352 3.9% $4,174,244 $4,234,691 -1.4% $232,533 $210,053 10.7% $11,306,241 $11,082,096 2.0%1st Qtr YTD $7,480,628 $7,083,906 5.6% $4,912,493 $5,158,916 -4.8% $218,729 $203,090 7.7% $12,611,850 $12,445,912 1.3%2nd Qtr YTD 14,254,368 13,495,132 5.6% 8,976,890 9,195,396 -2.4% 435,421 406,845 7.0% 23,666,679 23,097,373 2.5%3rd Qtr YTD 21,076,149 19,879,749 6.0% 13,077,168 13,058,401 0.1% 655,864 610,884 7.4% 34,809,181 33,549,034 3.8%Full year $27,975,613 $26,517,101 5.5% $17,251,412 $17,293,092 -0.2% $888,397 $820,937 8.2% 46,115,422 $44,631,130 3.3%* Call-A-Ride passenger revenue does not include TMA revenue or Medicaid and Department of Mental Health contractual subsidies.16