MDTA Board Meeting Materials

Chapter 6 • Forecast Comparisons

Table 6-5 Total System Revenue Comparison

Total System

% Diff - Current vs. Sept. 2024 Current (1)

2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Fiscal Year

Sept. 2024

$

748.4 757.5 766.1 782.0 808.9 824.8 835.6 844.8 850.0 856.9

4.7% 5.2% 0.5% 0.3% -1.8% -2.8% -1.1% 0.7% 0.8% 1.2%

$

783.4 796.7 769.9 784.1 794.5 801.7 826.4 851.1 856.9 867.1 874.6

-

-

(1) Actual revenue shown for 2025.

6-4

Made with FlippingBook - professional solution for displaying marketing and sales documents online