First Quarter Fiscal Year 2026 Traffic and Revenue Performance Page Five Attachment D
FY 2026 Forecast vs. Actual Revenue – By Facility
Legacy Facilities
July
August
September
Total
Forecast
$ 45,608,376 46,392,126 $ $ 46,987,393 138,987,895 $
Actual
49,741,684 46,421,797
45,577,368 141,740,848 $
Difference
4,133,307
29,671
(1,410,025) $
2,752,954
Forecast
11,309,886 10,854,221 11,681,277 11,642,537
10,993,512 $ 11,154,353 $
33,157,620 34,478,167 1,320,548
Actual
Difference
371,391
788,317
160,840 $
Forecast
56,918,263 57,246,347 61,422,961 58,064,335
57,980,905 172,145,515 $ 56,731,720 176,219,016 $
Actual
Difference $
4,504,698 $
817,988 (1,249,185) $ $
4,073,501
Intercounty Connector
July
August
September
Total
Forecast
$
6,105,071 $
5,364,197 $
5,820,118 $ 5,711,018 $
17,289,386 16,976,350
Actual
5,632,920 (472,152) 1,783,455 1,909,346
5,632,412
Difference
268,215
(109,099)
$
(313,036)
Forecast
1,687,946 1,786,071
1,763,709 $ 1,720,105 $
5,235,110 5,415,522
Actual
Difference
125,891
98,125
(43,604)
$
180,412
Forecast
7,888,526 7,542,265
7,052,143 7,418,483
7,583,827 $ 7,431,124 $
22,524,496 22,391,872
Actual
Difference
$
(346,261)
$
366,340
$
(152,703)
$
(132,624)
I-95 Express Toll Lanes
July
August
September
Total
Forecast
$
1,971,477 $
2,122,168 $
1,921,290 $ 1,933,989 $
6,014,935 5,887,795
Actual
1,969,844
1,983,962 (138,206)
Difference
(1,633)
12,699
$
(127,140)
Forecast
98,383 106,635
95,555 95,229
95,703 95,168
$ $ $
289,641 297,032
Actual
Difference
8,252
(325)
(535)
7,391
Forecast
2,069,859 2,076,478
2,217,722 2,079,191
2,016,994 $ 2,029,157 $
6,304,576 6,184,827
Actual
Difference
$
6,619
$
(138,531)
$
12,163
$
(119,749)
All Facilities
July
August
September
Total
Forecast
$ 66,876,648 66,516,213 $ $ 67,581,726 200,974,586 $
Actual
71,041,704 67,562,009
66,192,001 204,795,714 $
Difference $
4,165,056 $
1,045,796 (1,389,725) $ $
3,821,128
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