Fourth Quarter Fiscal Year 2025 Traffic and Revenue Performance Page Three Attachment A Summary of Revenue
FY2025 Forecasted and Actual Revenue Comparison July 1, 2024 to June 30, 2025
Video, Administrative 1 & Pay-By-Plate
Total
E-ZPass®
Forecast Revenue Actual Revenue
$619,042,153 $129,308,672 $748,350,825
611,126,026 ($7,916,127)
172,295,323 $42,986,651
783,421,349 $35,070,524
Difference
1 Includes items such as Hatem Bridge discount plan ($20.00 annual plan), oversize permit fees, transponder sales, civil penalties, unused trips, commercial post-usage discount & monthly account fees (non-Maryland addresses).
Attachment B Comparison of Official Forecast to Actual Toll Revenue Performance July 1, 2024 to June 30, 2025
Toll Revenue Forecast: Actual Revenue:
$748,350,825
611,126,026 5,458,842 77,484,770 89,351,712
E-ZPass
Pay-By-Plate
Video Toll
Adminstrative Toll
Total Actual Revenue Actual Revenue less Forecasted Revenue
783,421,349 35,070,524
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