Chapter 4 • Forecasts by Facility
Table 4-11 Other Revenue by Facility
Legacy Facilities
Intercounty Connector & I-95
Violation Recovery
Service Fees and Sales
Violation Recovery
Service Fees and Sales
Commercial Vehicles
Unused Pre-Paid Trip Revenue
Over- size Permit Fee
Trans- ponder Sales
Monthly Account Fees
Hatem E-Z Pass Program
Post- Usage Discount
High Frequency Discount
Trans- ponder Sales
Monthly Account Fees
Fiscal Year (1)
Total Other Revenue (2)
Civil Penalties
Civil Penalties
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
14.00 (0.60)
1.59 2.05 2.01
1.68 1.69 1.57 1.76 1.86 1.85 1.90 1.92 1.93 1.94 1.94 1.95 1.95 1.96 1.96 1.97 1.97
21.27 (8.58) 16.93 (8.63) 13.66 (6.76) 18.03 (10.87) 14.42 (8.54) 44.39 (8.49) 57.63 (7.92) 54.13 (8.03) 33.50 (8.07) 33.67 (8.12) 33.90 (8.14) 34.09 (8.17) 34.00 (8.51) 36.48 (8.68) 36.45 (8.72) 36.93 (8.84) 37.21 (8.88)
(1.20) (1.30) (0.84) (1.02) (0.97) (0.89) (0.66) (0.81) (0.81) (0.82) (0.82) (0.82) (0.85) (0.87) (0.88) (0.89) (0.89)
1.26 (0.10)
0.27 10.19 0.34 11.93
39.78 34.96 18.70 26.68 33.36 71.23 89.34 85.77 59.40 60.11 60.83 61.37 61.35 63.98 64.28 65.08 65.70
10.64
0.22
1.06
0.04
4.49 (0.12)
1.05 (0.00)
0.05
3.58 6.17 5.47
11.41 16.90 17.18 17.26 17.30 17.43 17.61 17.69 17.82 17.94 18.02 18.13 18.32 18.44
0.33 (0.32)
1.19 1.28 1.18 1.11 1.15 1.15 1.16 1.16 1.17 1.22 1.24 1.25 1.26 1.27
0.04 (0.04)
0.29
2.36
0.03
0.26
0.31 0.30 0.30 0.30 0.31 0.31 0.31 0.31 0.31 0.31 0.32 0.32
3.16 3.52 3.31 3.33 3.37 3.38 3.41 3.43 3.45 3.46 3.50 3.53
0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.05 0.05 0.05
0.37 12.13 0.41 15.75 0.41 16.05 0.42 10.17 0.45 10.51 0.47 10.89 0.48 11.10 0.49 11.32 0.50 11.53 0.51 11.76 0.52 11.95 0.53 12.16
Source: Historical data from MDTA (1) FY 2019 - 2025 represents actual data. (2) Summations may not match total due to rounding.
4-20
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