MDTA Board Meeting Materials

Chapter 5 • Total Forecast Results

Table 5-2 Total System Collected Toll and Other Revenue

Revenue ($ millions)

Percent Change

Other (1)

Total (2)

Fiscal Year

Legacy

ICC

I-95 ETL

2025 (3)

601.0 611.3 609.2 614.9 617.1 620.7 642.7 661.8 664.8 671.3 675.3

74.6 75.9 76.5 78.2 79.5 81.1 82.4 83.8 84.9 86.2 87.6

18.5 23.8 24.9 30.9 37.0 38.4 40.0 41.5 42.9 44.5 46.1

89.3 85.8 59.4 60.1 60.8 61.4 61.4 64.0 64.3 65.1 65.7

783.4 796.7 769.9 784.1 794.5 801.7 826.4 851.1 856.9 867.1 874.6

-

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

1.7

(3.4)

1.8 1.3 0.9 3.1 3.0 0.7 1.2 0.9

(1) Includes Other Revenue from Legacy, ICC, and I-95 ETL. Does not include concession revenue. (2) Summations may not equal total due to rounding. (3) Represents actual data.

Figure 5-1 Share of Collected Transactions/Trips, FY 2026 and FY 2035

5-2

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