Chapter 4 • Forecasts by Facility
Table 4-2 Total Legacy System Forecasted Transactions and Toll Revenue Collected by Class Transactions (Millions) (1) Toll Revenue ($ Millions) (1)
Fiscal Year
PC
CV
Total
PC
CV
Total
2025 (2)
100.8 101.8 101.8 102.8 103.3 104.1 109.1 113.1 113.7 114.9 115.7
9.4 9.5 9.5 9.6 9.6 9.6
110.2 $
370.3 $
230.7 235.0 235.3 237.0 237.4 238.4 246.3 252.6 253.5 255.7 256.9
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
111.3 111.3 112.4 112.9 113.7 119.2 123.3 124.0 125.3 126.2
376.3 374.0 377.9 379.7 382.3 396.4 409.3 411.3 415.6 418.4
611.3 609.2 614.9 617.1 620.7 642.7 661.8 664.8 671.3 675.3
10.0 10.3 10.3 10.4 10.5
(1) Includes impacts due to leakage, including unpaid transactions. (2) Represents actual data.
4-5
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