Ms. Deborah Sharpless September 5, 2025 Page 13
Table 7 – Comparison of FY 2025 Forecast and Actual Monthly Collected Trips and Toll Revenue, Intercounty Connector
FY 2025 Trips
ETC
Video (1)
Total
Month
Forecast
Actual
% Change Forecast
Actual
% Change Forecast
Actual
% Change
July
3,718,421 3,718,414 2,680,182 2,680,182 2,976,218 2,767,066 2,729,363 2,921,584 2,441,011 2,789,550 2,510,203 2,549,228 2,294,143 2,440,543 2,359,661 2,342,579 2,760,173 2,941,008 2,577,335 2,764,061 2,846,168 2,995,835 2,599,627 3,152,843 17,055,398 17,426,024 15,437,108 16,636,869 32,492,505 34,062,893
0.0 0.0
265,205 265,205 254,951 255,942 257,331 246,291 228,993 247,789 254,285 271,095 231,532 263,562 212,172 282,842 201,354 281,515 221,499 351,129 232,014 372,657 217,791 347,148 262,243 306,606 1,492,297 1,549,884 1,347,073 1,941,897 2,839,370 3,491,781
0.0
3,983,626 3,983,619 2,935,133 2,936,124 3,233,549 3,013,357 2,958,356 3,169,373 2,695,296 3,060,645 2,741,735 2,812,790 2,506,315 2,723,385 2,561,015 2,624,094 2,981,672 3,292,137 2,809,349 3,136,718 3,063,959 3,342,983 2,861,871 3,459,449
0.0 0.0
August
-
September
(7.0)
(4.0)
(6.8)
October
7.0
8.2 6.6
7.1
November December
14.3
13.6
1.6 6.4
13.8 33.3 39.8 58.5 60.6 59.4 16.9
2.6 8.7 2.5
January February
(0.7)
March
6.6 7.2 5.3
10.4 11.7
April May
9.1
21.3
20.9
June
Jul - Dec 2024 Jan - June 2025
2.2 7.8 4.8
3.9 18,547,695 44.2 16,784,181 23.0 35,331,876
18,975,908 18,578,766 37,554,674
2.3
10.7
FY Total
6.3
FY 2025 Collected Toll Revenue
ETC
Video (1)
Total
Month
Forecast
Actual
% Change Forecast
Actual
% Change Forecast
Actual
% Change
July
$ 7,141,613 7,141,112 $ 5,308,453 5,308,453 5,742,164 5,443,635 5,290,083 5,639,105 4,629,643 5,429,612 4,824,890 4,833,648 4,353,363 4,568,838 4,675,264 4,491,258 5,294,396 5,760,986 5,022,569 5,077,926 5,477,583 5,182,007 4,991,691 5,670,700 32,936,844 33,795,564 29,814,866 30,751,716 62,751,710 64,547,280
- -
752,164 752,164 $ 725,297 727,691 732,662 699,463 656,803 694,146 727,562 780,989 662,002 754,095 607,809 811,452 574,115 807,077 627,672 1,021,129 659,003 1,099,786 615,817 1,005,843 745,449 870,506 4,256,489 4,408,549 3,829,865 5,615,794 8,086,355 10,024,342
-
$ 7,893,777 7,893,276 $ 6,033,749 6,036,144 6,474,825 6,143,098 5,946,886 6,333,251 5,357,204 6,210,601 5,486,892 5,587,742 4,961,172 5,380,290 5,249,378 5,298,335 5,922,068 6,782,116 5,681,573 6,177,712 6,093,400 6,187,851 5,737,141 6,541,206
-
August
0.3
0.0
September
(5.2)
(4.5)
(5.1)
October
6.6
5.7 7.3
6.5
November December
17.3
15.9
0.2 5.0
13.9 33.5 40.6 62.7 66.9 63.3 16.8
1.8 8.5 0.9
January February
(3.9)
March
8.8 1.1
14.5
April May
8.7 1.6
(5.4)
13.6
14.0
June
Jul - Dec 2024 Jan - June 2025
2.6 3.1 2.9
3.6 37,193,334 46.6 33,644,731 24.0 70,838,065
38,204,113 36,367,510 74,571,622
2.7 8.1 5.3
FY Total
(1) Pay-by-plate transactions are included with video transactions.
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