MDTA Finance and Administration Meeting Materials

Third Quarter Fiscal Year 2025 Traffic and Revenue Performance Report Page Three Attachment A Summary of Revenue FY2025 Forecasted and Actual Revenue Comparison July 1, 2024 to March 31, 2025

Video, Administrative 1 & Pay-By-Plate

E-ZPass®

Total

Forecast Revenue

$454,910,323 451,322,477 (3,587,846)

$98,213,820 $553,124,143

less Actual Revenue

121,813,095 23,599,275 3,537,868 $27,137,144

573,135,572 20,011,429 3,537,868 $23,549,298

Unadjusted Difference

plus Timing Differences

0

Adjusted Difference

($3,587,846)

1 Includes items such as Hatem Bridge discount plan ($20.00 annual plan), oversize permit fees, transponder sales, civil penalties, unused trips, commercial post-usage discount & monthly account fees (non-Maryland addresses).

Attachment B Comparison of Official Forecast to Actual Toll Revenue Performance July 1, 2024 to March 31, 2025

Toll Revenue Forecast: Actual Revenue:

$553,124,143

451,322,477 3,972,209 56,473,520 61,367,366

E-ZPass

Pay-By-Plate

Video Toll

Adminstrative Toll

Total Actual Revenue Actual Revenue less Forecasted Revenue

573,135,572 20,011,429

Timing Difference Estimates:

FY2025 Transaction Timing Differences Posted Less Days than Forecasted: Central Collections Unit, as of Mar 31, 2025  All Facilities: Video Toll CCU Payments

791,154

 All Facilities: Civil Penalty Fee CCU Payments

2,746,715

Total Posted Less Days than Forecasted, net

3,537,868

Total Timing Difference Estimates

3,537,868 23,549,298

Adjusted Revenue less Forecasted Revenue

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