Chapter 6 • Forecast Comparisons
Table 6-4 provides the forecast comparison for other revenue. Actual FY 2025 other revenue came in much higher than forecast due to overperformance in civil penalty collections. FY 2026 other revenue is forecasted to be higher than the previous forecast due to the assumptions for collections enforcement and changes to the video collections assumptions. By reflecting the recent historical trend of a reduced share of customers paying at the NOTD level, there is a larger pool of customers that are assumed to pay at the citation level and therefore will pay civil penalties. Due to this, the civil penalty revenue was increased in the range of 10 to 12 percent compared to the September 2024 forecast.
Table 6-5 provides the forecasted total revenue comparison for the entire MDTA system.
Table 6-4 Other Revenue Comparison (1)
% Diff - Current vs. Sept. 2024 Current (2)
Fiscal Year 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Sept. 2024
$
54.8 51.6 52.0 52.7 53.2 54.5 55.3 56.1 56.6 57.1
63.0% 66.3% 14.1% 14.0% 14.4% 12.6% 10.9% 14.1% 13.5% 14.0%
$
89.3 85.8 59.4 60.1 60.8 61.4 61.4 64.0 64.3 65.1 65.7
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(1) Other revenue forecasts do not include concession revenue. (2) Actual revenue shown for 2025.
6-3
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