Ms. Deborah Sharpless September 5, 2025 Page 8
Lastly, Table 4 provides the monthly trend comparison for total revenue. The total revenue is the combination of toll revenue for all MDTA facilities, and the other revenue shown in Table 3. Total revenue for FY 2025 was 0.1 percent higher than FY 2024. In the first half of the fiscal year revenue declined by 6.1 percent, whereas the second half increased 6.7 percent year over year. The monthly variation is largely influenced by timing of other revenue, particularly violation recovery.
Table 4 – Total Revenue Trends by Month
Total Revenue
Month
FY 2024
FY 2025 % Change
July
$ 69,402,268 64,698,004 $ 64,473,442 66,797,767 68,152,067 60,875,023 70,909,020 67,393,991 67,821,107 63,788,959 64,255,787 56,647,266 58,241,868 61,105,372 61,796,751 55,843,694 67,386,600 75,994,025 60,107,181 64,651,730 69,625,127 62,837,508 60,854,999 82,788,010
(7.3)
August
3.5
September
(12.0)
October
(5.2) (6.3)
November December
(13.4)
January February
4.7
(10.7)
March
11.3
April May
7.0
(10.8)
26.5
June
Jul - Dec 2024 Jan - June 2025
405,013,690 380,201,010 378,012,526 403,220,339 783,026,216 783,421,349
(6.1)
6.7 0.1
FY Total
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