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Current Traffic and Revenue Information
|
| 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 |
|
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 |
| 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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