Ms. Deborah Sharpless September 5, 2025 Page 14
Table 8 – Comparison of FY 2025 Forecast and Actual Monthly Collected Transactions and Toll Revenue, I-95 Express Toll Lanes
Transactions
Revenue
Month
Forecast
Actual
% Change Forecast
Actual
% Change
July
827,573 827,465 854,298 854,376 852,761 755,625 869,321 836,362 852,080 718,884 818,293 647,595 695,919 850,906 648,427 645,346 794,208 841,941 905,503 807,297 909,091 864,521 914,966 1,119,218 5,074,326 4,640,307 4,868,114 5,129,229 9,942,440 9,769,536
(0.0)
$1,229,947 1,229,947 $ $1,279,480 1,279,628 $1,498,661 1,154,784 $1,522,533 1,292,909 $1,481,240 1,114,982 $1,432,476 974,459
-
August
0.0
0.0
September
(11.4)
(23.0) (15.1) (24.7) (32.0)
October
(3.8)
November December
(15.6) (20.9)
January February
22.3 1,244,981 $
1,897,952
52.5 25.5 34.8
(0.5)
$1,153,932 1,447,868 $1,413,221 1,904,313 $1,560,596 1,683,019 $1,587,794 1,822,892
March
6.0
April May
(10.9)
7.8
(4.9)
14.8 67.0
22.3 1,594,550
2,662,164
June
Jul - Dec 2024 Jan - June 2025
(8.6)
8,444,336 7,046,708
(16.6)
5.4 8,555,073 11,418,208 (1.7) 16,999,409 18,464,916
33.5
FY Total
8.6
Table 9 – Comparison of FY 2025 Forecast and Actual Other Revenue
Other Revenue
Month
Forecast
Actual
% Change
July
$
4,377,618 $
4,378,872 6,434,077 4,857,501 5,982,019 6,618,658 4,346,348 6,562,810 7,085,617 15,109,992 12,324,225 9,327,421 6,324,171 32,617,475 56,734,237 89,351,712
0.0 0.0
August
6,431,646 4,223,615 3,381,098 3,846,374 5,816,358 4,144,798 3,969,606 5,235,145 4,758,209 4,395,039 4,219,854 28,076,708 26,722,651 54,799,359
September
15.0 76.9 72.1
October
November December
(25.3)
January February
58.3 78.5
March
188.6 159.0 112.2
April May
49.9
June
Jul - Dec 2024 Jan - June 2025
16.2
112.3
FY Total
63.1
(1) Other revenue forecast does not include E-Zpass discrepancies.
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