Mr. Walter Laun August 31, 2026 Page 14
FINAL
Table 8 – Comparison of FY 2026 Forecast and Actual Monthly Collected Transactions and Toll Revenue, I-95 Express Toll Lanes
Transactions
Revenue
Month
Forecast
Actual
% Diff
Forecast
Actual
% Diff
July
939,057
925,953 939,238 866,935 945,275 850,378 831,814 637,575 626,759 870,966 917,701 981,688 941,356
(1.4) (6.6) (3.9)
$
2,069,860 2,217,723 2,016,993 2,049,987 1,995,742 1,929,766 1,676,978 1,555,251 1,904,653 2,104,097 2,140,198 2,148,430 12,280,071 11,529,607 23,809,678
$
2,075,705 2,079,191 2,029,157 2,126,882 1,959,658 1,879,597 1,490,429 1,393,456 1,977,122 2,044,963 2,200,313 2,116,236 12,150,191 11,222,519 23,372,710
0.3
August
1,005,399
(6.3)
September
902,233 919,738 901,473 865,723 736,232 685,981 840,204 957,988 961,765 968,011
0.6 3.8
October
2.8
November December
(5.7) (3.9)
(1.8) (2.6)
January February
(13.4)
(11.1) (10.4)
(8.6)
March
3.7
3.8
April May
(4.2)
(2.8)
2.1
2.8
(2.8)
(1.5)
June
Jul - Dec 2025 Jan - June 2026
5,533,623 5,150,181 10,683,804
5,359,593 4,976,045 10,335,638
(3.1) (3.4) (3.3)
(1.1) (2.7) (1.8)
FY Total
Table 9 – Comparison of FY 2026 Forecast and Actual Other Revenue
Other Revenue
Month
Forecast
Actual
% Diff
July
$
6,238,816 $
6,283,413 6,458,110 6,142,555 6,344,336 6,317,131 5,557,785 4,344,823 8,331,772 4,722,295 4,296,170 3,797,050 35,051,096 37,103,329 60,543,205 97,646,533
0.7
August
5,630,574 6,043,810 5,842,522 6,173,305 6,424,582 6,032,435 6,347,670 10,687,208 11,266,791 8,846,884 6,232,349 36,353,610 49,413,337 85,766,947
14.7
September
1.6 8.6 2.3
October
November December
(13.5) (28.0)
January February
31.3
March
(55.8) (61.9) (57.1) 462.4
April May
June
Jul - Dec 2025 Jan - June 2026
2.1
22.5 13.9
FY Total
(1) Other revenue forecast does not include E-Zpass discrepancies.
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