Chapter 4 • Forecasts by Facility
Table 4-3 Legacy System Historical and Forecasted Transactions and Toll Revenue Collected by Facility Transactions (Millions) (4) JFK Hatem BHT FMT FSK Bay Nice Total (2) 2019 15.2 5.1 20.8 48.2 12.8 13.6 3.3 119.1 (2.0) 2020 (3) 12.5 4.4 14.2 42.3 11.9 11.5 2.8 99.6 (16.4) 2021 8.9 3.1 12.0 29.2 8.5 8.6 1.7 72.0 (27.7) 2022 15.6 4.5 25.9 43.1 12.0 14.5 3.3 118.9 65.1 2023 15.2 4.5 28.0 42.4 12.5 13.9 3.2 119.5 0.6 2024 (3) 14.6 4.6 27.6 42.7 8.9 13.4 3.2 115.0 (3.7) 2025 14.3 4.7 28.6 45.9 0.4 13.3 3.1 110.2 (4.2) 2026 14.4 4.7 28.6 47.0 0.1 13.4 3.1 111.3 1.0 2027 14.4 4.7 28.7 47.1 0.0 13.3 3.1 111.3 0.1 2028 (3) 14.5 4.7 29.1 47.6 0.0 13.4 3.2 112.4 1.0 2029 14.6 4.7 29.3 47.8 0.0 13.4 3.2 112.9 0.4 2030 14.7 4.7 29.6 48.1 0.0 13.4 3.2 113.7 0.7 2031 14.7 4.7 28.9 47.1 7.1 13.4 3.2 119.2 4.8 2032 (3) 14.8 4.7 23.1 50.4 13.5 13.5 3.3 123.3 3.5 2033 14.9 4.7 24.5 49.8 13.3 13.5 3.3 124.0 0.5 2034 14.9 4.8 29.2 47.3 12.3 13.5 3.3 125.3 1.1 2035 15.0 4.8 29.5 47.7 12.4 13.6 3.3 126.2 0.7 Toll Revenue ($ Millions) (4) JFK Hatem BHT FMT FSK Bay Nice Total (2) 2019 176.0 12.2 70.3 217.4 50.5 53.7 21.0 601.1 (0.7) 2020 (3) 154.1 11.4 47.5 194.3 47.5 46.0 17.3 518.2 (13.8) 2021 117.5 9.2 40.1 142.2 36.0 33.3 10.9 389.3 (24.9) 2022 197.0 18.3 95.7 225.6 55.9 61.6 24.1 678.1 74.2 2023 191.9 15.1 102.2 215.5 56.8 56.4 22.1 660.0 (2.7) 2024 (3) 181.3 15.3 99.0 212.7 43.4 55.2 21.7 628.7 (4.7) 2025 176.4 15.0 101.4 231.1 2.1 54.3 20.8 601.0 (4.4) 2026 178.6 14.9 103.0 238.7 0.6 54.5 20.9 611.3 1.7 2027 178.3 14.8 102.9 238.5 0.0 54.1 20.7 609.2 (0.3) 2028 (3) 179.7 14.9 104.3 240.8 0.0 54.4 20.9 614.9 0.9 2029 180.2 14.9 105.0 241.6 0.0 54.4 21.0 617.1 0.4 2030 181.2 14.9 106.0 242.9 0.0 54.6 21.1 620.7 0.6 2031 182.1 14.9 103.8 231.7 34.1 54.7 21.3 642.7 3.5 2032 (3) 183.5 15.0 83.9 238.4 64.5 55.0 21.5 661.8 3.0 2033 184.0 15.0 88.0 237.1 64.0 55.1 21.6 664.8 0.4 2034 184.9 15.1 105.3 228.6 60.5 55.2 21.8 671.3 1.0 2035 185.8 15.1 106.4 229.9 60.8 55.4 21.9 675.3 0.6 Percent Growth Percent Growth Fiscal Year (1) Fiscal Year (1)
(1) Actual data presented for FY 2019 through FY 2025. (2) Summations may not equal total due to rounding. (3) Leap Year (4) Includes impacts due to leakage, including unpaid transactions.
4-6
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