MDTA Finance and Administration Committee Meeting Materials

Statements of Revenues, Expenses, and Change in Net Position (In ƈousands) Financial Statement Highlights

For the Years Ended June 30:

2025

2024

2023

Operating revenues Toll revenue

$

732,012 50,369 98,987

$

761,200 55,068 79,529

$

755,701 56,477 41,396

Intergovernmental revenue Toll administrative revenue

Concession revenue Total operating revenue

6,158

6,476

6,303

887,526

902,273

859,877

Operating expenses

(707,692)

(629,951)

(607,982)

Total operating revenues and expenses

179,834

272,322

251,895

Non-operating revenues Investment revenue Total non-operating revenue

53,784 53,784

45,543 45,543

17,583 17,583

Non-operating expenses Loss on disposal (non-Key Bridge)

(4,322) (75,210) (79,532)

(11,895) (85,917) (97,812)

(1,666) (84,454) (86,120)

Interest expense

Total non-operating expenses

Unusual or infrequent items Insurance Proceeds, net Grant and other revenue Expenses related to collapse Net unusual or infrequent items

-

325,000 37,964 (95,176) 267,788

- - - -

20,166

(137)

20,029

10

Change in Net Position

$

174,115

$

487,841

$

183,358

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