Chapter 5 • Total Forecast Results
Figure 5-2 provides the same graphical representation for collected total revenue, separated by facility toll revenue and other revenue. Due to the higher share of transactions, the Legacy system also provides the highest share of total revenue and is forecasted to remain constant at 77 percent between FY 2026 and FY 2035. The ICC will also remain constant at 10 percent and I-95 ETLs will increase slightly from FY 2026 to FY 2035 due to the I-95 ETL extension and the higher projected growth rate for ICC. Other revenue is forecasted to decrease from 11 percent to 8 percent from the decreasing amount of civil penalties paid.
Figure 5-2 Share of Collected Total Revenue, FY 2026 and FY 2035
Table 5-3 summarizes the FY 2026 and FY 2027 monthly forecasted transactions, toll revenue, and other revenue for the combined Legacy system, ICC, and I-95 ETL’s.
5-3
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