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Current Traffic and Revenue Information
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| Week Ending |
Current Year FY 2009 |
Prior Year FY 2008 |
Percent Change |
Cumulative FY To Date Percent Change |
Current Year FY 2009 |
Projected* FY 2009 |
Percent Change |
Cumulative FY To Date Percent Change |
|
03/06/2010 |
250066 | 236466 | 5.75% | 5.00% | 250066 | 237300 | 5.38% | 2.01% |
|
02/27/2010 |
247383 | 229400 | 7.84% | 4.97% | 247383 | 237300 | 4.25% | 1.91% |
|
02/20/2010 |
253462 | 220629 | 14.88% | 4.89% | 253462 | 234800 | 7.95% | 1.84% |
|
02/13/2010 |
254568 | 222997 | 14.16% | 4.59% | 254568 | 237300 | 7.28% | 1.65% |
|
02/06/2010 |
232146 | 227615 | 1.99% | 4.29% | 232146 | 237300 | -2.17% | 1.47% |
|
01/30/2010 |
238085 | 231620 | 2.79% | 4.37% | 238085 | 237300 | 0.33% | 1.59% |
|
01/23/2010 |
209447 | 221735 | -5.54% | 4.42% | 209447 | 227400 | -7.89% | 1.63% |
|
01/16/2010 |
237597 | 228576 | 3.95% | 4.76% | 237597 | 221700 | 7.17% | 1.96% |
|
01/09/2010 |
232349 | 220299 | 5.47% | 4.79% | 232349 | 221700 | 4.80% | 1.78% |
|
01/02/2010 |
193875 | 176546 | 9.82% | 4.77% | 193875 | 195426 | -0.79% | 1.67% |
|
12/19/2009 |
253207 | 233093 | 8.63% | 4.36% | 253207 | 236214 | 7.19% | 1.03% |
|
12/12/2009 |
222954 | 245586 | -9.22% | 4.18% | 222954 | 236610 | -5.77% | 0.77% |
|
12/05/2009 |
232253 | 224601 | 3.41% | 4.82% | 232253 | 229581 | 1.16% | 1.05% |
|
11/28/2009 |
216593 | 218666 | -0.95% | 4.88% | 216593 | 206613 | 4.83% | 1.05% |
|
11/21/2009 |
235972 | 237740 | -0.74% | 5.15% | 235972 | 240372 | -1.83% | 0.89% |
|
11/14/2009 |
228790 | 204137 | 12.08% | 5.46% | 228790 | 233541 | -2.03% | 1.03% |
|
11/07/2009 |
233158 | 220949 | 5.53% | 5.15% | 233158 | 232947 | 0.09% | 1.19% |
|
10/31/2009 |
227942 | 223794 | 1.85% | 5.12% | 227942 | 232947 | -2.15% | 1.25% |
|
10/24/2009 |
239777 | 221476 | 8.26% | 5.31% | 239777 | 232947 | 2.93% | 1.45% |
|
10/17/2009 |
229382 | 223583 | 2.59% | 5.14% | 229382 | 229977 | -0.26% | 1.36% |
|
10/10/2009 |
227456 | 222790 | 2.09% | 5.30% | 227456 | 231264 | -1.65% | 1.46% |
|
10/03/2009 |
238454 | 221511 | 7.65% | 5.53% | 238454 | 233600 | 2.08% | 1.68% |
|
09/26/2009 |
244939 | 226563 | 8.11% | 5.37% | 244939 | 233600 | 4.85% | 1.65% |
|
09/19/2009 |
231741 | 226355 | 2.38% | 5.14% | 231741 | 233600 | -0.80% | 1.39% |
|
09/12/2009 |
225814 | 224850 | 0.43% | 5.39% | 225814 | 216477 | 4.31% | 1.58% |
|
09/05/2009 |
240530 | 214297 | 12.24% | 5.88% | 240530 | 237683 | 1.20% | 1.33% |
|
08/29/2009 |
238392 | 237211 | 0.50% | 5.22% | 238392 | 237683 | 0.30% | 1.35% |
|
08/22/2009 |
232748 | 228417 | 1.90% | 5.83% | 232748 | 237683 | -2.08% | 1.48% |
|
08/15/2009 |
246499 | 233285 | 5.66% | 6.39% | 246499 | 237683 | 3.71% | 1.98% |
|
08/08/2009 |
240985 | 229619 | 4.95% | 6.51% | 240985 | 237683 | 1.39% | 1.70% |
|
08/01/2009 |
243814 | 234518 | 3.96% | 6.82% | 243814 | 240597 | 1.34% | 1.76% |
|
07/25/2009 |
254717 | 242310 | 5.12% | 7.56% | 254717 | 240582 | 5.88% | 1.87% |
|
07/18/2009 |
251397 | 230814 | 8.92% | 8.44% | 251397 | 240582 | 4.50% | 0.53% |
|
07/11/2009 |
242342 | 225036 | 7.69% | 8.19% | 242342 | 240178 | 0.90% | -1.46% |
|
07/04/2009 |
231002 | 212464 | 8.73% | 8.73% | 231002 | 240178 | -3.82% | -3.82% |
|
Week Ending |
Current Year FY 2009 |
Prior Year FY 2008 |
Percent Change |
Cumulative FY To Date Percent Change |
Current Year FY 2009 |
Projected* FY 2009 |
Percent Change |
Cumulative FY To Date Percent Change |
| 03/06/2010 | $772,851.89 | $720,216.74 | 7.31% | 4.46% | $772,851.89 | $692,662.26 | 11.58% | 4.95% |
| 02/27/2010 | $774,611.63 | $718,133.11 | 7.86% | 4.37% | $774,611.63 | $692,662.26 | 11.83% | 4.76% |
| 02/20/2010 | $761,386.80 | $664,549.57 | 14.57% | 4.26% | $761,386.80 | $685,364.93 | 11.09% | 4.54% |
| 02/13/2010 | $768,914.87 | $700,113.09 | 9.83% | 3.95% | $768,914.87 | $692,662.26 | 11.01% | 4.34% |
| 02/06/2010 | $724,443.48 | $696,206.74 | 4.06% | 3.76% | $724,443.48 | $692,662.26 | 4.59% | 4.13% |
| 01/30/2010 | $740,015.74 | $715,043.63 | 3.49% | 3.75% | $740,015.74 | $692,662.26 | 6.84% | 4.11% |
| 01/23/2010 | $638,530.57 | $676,963.60 | -5.68% | 3.76% | $638,530.57 | $663,764.84 | -3.80% | 4.02% |
| 01/16/2010 | $751,180.97 | $712,060.36 | 5.49% | 4.09% | $751,180.97 | $647,126.94 | 16.08% | 4.28% |
| 01/09/2010 | $712,525.50 | $685,047.46 | 4.01% | 4.04% | $712,525.50 | $647,126.94 | 10.11% | 3.88% |
| 01/02/2010 | $504,145.08 | $448,364.35 | 12.44% | 4.04% | $504,145.08 | $522,213.82 | -3.46% | 3.66% |
| 12/19/2009 | $758,721.23 | $706,367.62 | 7.41% | 3.45% | $758,721.23 | $696,831.30 | 8.88% | 3.49% |
| 12/12/2009 | $699,571.48 | $758,274.14 | -7.74% | 3.28% | $699,571.48 | $697,999.50 | 0.23% | 3.26% |
| 12/05/2009 | $717,072.52 | $690,240.96 | 3.89% | 3.81% | $717,072.52 | $677,263.95 | 5.88% | 3.39% |
| 11/28/2009 | $577,966.26 | $586,978.46 | -1.54% | 3.81% | $577,966.26 | $455,540.87 | 26.87% | 3.28% |
| 11/21/2009 | $724,751.29 | $741,555.53 | -2.27% | 4.03% | $724,751.29 | $709,097.40 | 2.21% | 2.54% |
| 11/14/2009 | $690,117.20 | $654,733.89 | 5.40% | 4.37% | $690,117.20 | $688,945.95 | 0.17% | 2.56% |
| 11/07/2009 | $722,092.60 | $689,596.93 | 4.71% | 4.32% | $722,092.60 | $687,193.65 | 5.08% | 2.68% |
| 10/31/2009 | $701,227.13 | $687,777.08 | 1.96% | 4.30% | $701,227.13 | $687,193.65 | 2.04% | 2.55% |
| 10/24/2009 | $718,495.62 | $676,504.60 | 6.21% | 4.43% | $718,495.62 | $687,193.65 | 4.56% | 2.58% |
| 10/17/2009 | $696,448.97 | $674,019.21 | 3.33% | 4.32% | $696,448.97 | $678,432.15 | 2.66% | 2.46% |
| 10/10/2009 | $699,468.74 | $678,392.41 | 3.11% | 4.39% | $699,468.74 | $682,228.80 | 2.53% | 2.44% |
| 10/03/2009 | $725,688.87 | $683,985.69 | 6.10% | 4.48% | $725,688.87 | $689,120.00 | 5.31% | 2.44% |
| 09/26/2009 | $745,938.95 | $700,928.69 | 6.42% | 4.36% | $745,938.95 | $689,120.00 | 8.25% | 2.22% |
| 09/19/2009 | $720,555.97 | $702,175.14 | 2.62% | 4.18% | $720,555.97 | $689,120.00 | 4.56% | 1.72% |
| 09/12/2009 | $659,469.89 | $702,603.05 | -6.14% | 4.33% | $659,469.89 | $612,722.25 | 7.63% | 1.47% |
| 09/05/2009 | $746,039.56 | $634,034.97 | 17.67% | 5.42% | $746,039.56 | $701,163.37 | 6.40% | 0.93% |
| 08/29/2009 | $716,054.27 | $718,978.76 | -0.41% | 4.15% | $716,054.27 | $701,163.37 | 2.12% | 0.33% |
| 08/22/2009 | $694,953.56 | $686,528.84 | 1.23% | 4.75% | $694,953.56 | $701,163.37 | -0.89% | 0.10% |
| 08/15/2009 | $717,145.48 | $690,353.06 | 3.88% | 5.27% | $717,145.48 | $701,163.37 | 2.28% | 0.24% |
| 08/08/2009 | $707,117.22 | $675,082.11 | 4.75% | 5.50% | $707,117.22 | $701,163.37 | 0.85% | -0.09% |
| 08/01/2009 | $720,088.32 | $686,168.07 | 4.94% | 5.66% | $720,088.32 | $709,761.15 | 1.46% | -0.28% |
| 07/25/2009 | $734,838.16 | $720,898.76 | 1.93% | 5.84% | $734,838.16 | $709,716.90 | 3.54% | -0.71% |
| 07/18/2009 | $727,741.21 | $678,193.11 | 7.31% | 7.29% | $727,741.21 | $709,716.90 | 2.54% | -2.13% |
| 07/11/2009 | $703,492.65 | $673,331.77 | 4.48% | 7.29% | $703,492.65 | $708,525.10 | -0.71% | -4.47% |
| 07/04/2009 | $650,261.23 | $588,468.11 | 10.50% | 10.50% | $650,261.23 | $708,525.10 | -8.22% | -8.22% |
| Fiscal Year |
Actual Average Daily Transactions |
Projected* Average Daily Transactions |
Percent of Projections |
Actual Toll Revenues** |
Projected* Toll Revenues** |
Percent of Projections |
|
2010 |
|
35,400 |
|
|
$39,600,000.00 |
|
|
2009 |
32,978 |
32,700 |
101% |
$36,048,000.00 |
$35,500,000.00 |
102% |
|
2008 |
36,824 |
40,400 |
91% |
$39,636,000.00 |
$45,000,000.00 |
88% |
|
2007 |
40,110 |
35,400 |
113% |
$40,574,000.00 |
$34,700,000.00 |
117% |
|
2006 |
38,860 |
33,700 |
115% |
$37,510,000.00 |
$31,800,000.00 |
118% |
|
2005 |
34,900 |
32,100 |
109% |
$32,518,000.00 |
$29,100,000.00 |
112% |
|
2004 |
30,600 |
30,300 |
101% |
$26,972,000.00 |
$26,400,000.00 |
102% |
|
2003 |
28,400 |
N/A |
N/A |
$26,560,000.00 |
N/A |
N/A |
|
2002 |
23,850 |
N/A |
N/A |
$23,320,000.00 |
N/A |
N/A |
| The 91 Express Lanes are owned and operated by the Orange County Transportation Authority. |
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