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Fiscal Year 2003-2004 Traffic and Revenue Information
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| Week Ending |
Current Year FY 2004 |
Prior Year FY 2003 |
Percent Change |
Cumulative FY To Date Percent Change |
Current Year FY 2004 |
Projected* FY 2004 |
Percent Change |
Cumulative FY To Date Percent Change |
|
06/26/2004 |
238181 | 208838 | 14.05% | 11.8% | 238181 | 217200 | 9.66% | 1.28% |
|
06/19/2004 |
233052 | 212485 | 9.68% | 11.75% | 233052 | 221000 | 5.45% | 1.12% |
|
06/12/2004 |
225859 | 211835 | 6.62% | 11.8% | 225859 | 220300 | 2.52% | 1.03% |
|
06/05/2004 |
209758 | 196911 | 6.52% | 11.91% | 209758 | 204800 | 2.42% | 0.99% |
|
05/29/2004 |
222222 | 187931 | 18.25% | 12.03% | 222222 | 197300 | 12.63% | 0.96% |
|
05/22/2004 |
215209 | 200801 | 7.18% | 11.9% | 215209 | 210800 | 2.09% | 0.73% |
|
05/15/2004 |
236853 | 193851 | 22.18% | 12.01% | 236853 | 219100 | 8.1% | 0.7% |
|
05/08/2004 |
235470 | 195789 | 20.27% | 11.78% | 235470 | 221200 | 6.45% | 0.53% |
|
05/01/2004 |
226244 | 190881 | 18.53% | 11.58% | 226244 | 215700 | 4.89% | 0.39% |
|
04/24/2004 |
213734 | 198128 | 7.88% | 11.42% | 213734 | 223900 | -4.54% | 0.29% |
|
04/17/2004 |
232370 | 177277 | 31.08% | 11.51% | 232370 | 211300 | 9.97% | 0.41% |
|
04/10/2004 |
217253 | 199084 | 9.13% | 11.06% | 217253 | 225000 | -3.44% | 0.17% |
|
04/03/2004 |
220015 | 191257 | 15.04% | 11.11% | 220015 | 216100 | 1.81% | 0.27% |
|
03/27/2004 |
221485 | 188581 | 17.45% | 11.01% | 221485 | 213100 | 3.93% | 0.23% |
|
03/20/2004 |
224035 | 185355 | 20.87% | 10.84% | 224035 | 209500 | 6.94% | 0.13% |
|
03/13/2004 |
217422 | 188933 | 15.08% | 10.58% | 217422 | 213500 | 1.84% | -0.05% |
|
03/06/2004 |
207140 | 189624 | 9.24% | 10.45% | 207140 | 214300 | -3.34% | -0.11% |
|
02/28/2004 |
200017 | 177024 | 12.99% | 10.49% | 200017 | 200000 | 0.01% | -0.01% |
|
02/21/2004 |
205839 | 187522 | 9.77% | 10.42% | 205839 | 211900 | -2.86% | -0.01% |
|
02/14/2004 |
223753 | 189894 | 17.83% | 10.44% | 223753 | 214600 | 4.27% | 0.07% |
|
02/07/2004 |
215307 | 190925 | 12.77% | 10.21% | 215307 | 215700 | -0.18% | -0.06% |
|
01/31/2004 |
220666 | 196259 | 12.44% | 10.12% | 220666 | 221800 | -0.51% | -0.05% |
|
01/24/2004 |
215706 | 194793 | 10.74% | 10.05% | 215706 | 220100 | -2% | -0.04% |
|
01/17/2004 |
216630 | 191374 | 13.2% | 10.02% | 216630 | 216300 | 0.15% | 0.03% |
|
01/10/2004 |
202388 | 178559 | 13.35% | 9.91% | 202388 | 201800 | 0.29% | 0.03% |
|
01/03/2004 |
152605 | 146811 | 3.95% | 9.79% | 152605 | 165900 | -8.01% | 0.02% |
|
12/27/2003 |
206420 | 181071 | 14% | 9.96% | 206420 | 204600 | 0.89% | 0.26% |
|
12/20/2003 |
225389 | 192177 | 17.28% | 9.81% | 225389 | 217200 | 3.77% | 0.24% |
|
12/13/2003 |
218273 | 199196 | 9.58% | 9.5% | 218273 | 223100 | -2.16% | 0.09% |
|
12/06/2003 |
215549 | 195635 | 10.18% | 9.49% | 215549 | 217200 | -0.76% | 0.19% |
|
11/29/2003 |
193208 | 177086 | 9.1% | 9.46% | 193208 | 194800 | -0.82% | 0.23% |
|
11/22/2003 |
215837 | 196432 | 9.88% | 9.48% | 215837 | 212100 | 1.76% | 0.28% |
|
11/15/2003 |
212560 | 200538 | 5.99% | 9.46% | 212560 | 214600 | -0.95% | 0.21% |
|
11/08/2003 |
211560 | 203097 | 4.17% | 9.65% | 211560 | 215300 | -1.74% | 0.27% |
|
11/01/2003 |
205521 | 192856 | 6.57% | 9.97% | 205521 | 205521 | 0% | 0.38% |
|
10/25/2003 |
217587 | 187382 | 16.12% | 10.17% | 217587 | 217587 | 0% | 0.4% |
|
10/18/2003 |
207568 | 190279 | 9.09% | 9.81% | 207568 | 207559 | 0% | 0.43% |
|
10/11/2003 |
209647 | 189345 | 10.72% | 9.85% | 209647 | 207706 | 0.93% | 0.46% |
|
10/04/2003 |
209730 | 194955 | 7.58% | 9.79% | 209730 | 209716 | 0.01% | 0.42% |
|
09/27/2003 |
210176 | 192492 | 9.19% | 9.97% | 210176 | 209872 | 0.14% | 0.46% |
|
09/20/2003 |
211526 | 192252 | 10.03% | 10.03% | 211526 | 205869 | 2.75% | 0.48% |
|
09/13/2003 |
206615 | 193171 | 6.96% | 10.03% | 206615 | 200100 | 3.26% | 0.28% |
|
09/06/2003 |
196032 | 174939 | 12.06% | 10.34% | 196032 | 196032 | 0% | 0% |
|
08/30/2003 |
214140 | 197544 | 8.4% | 10.17% | 214140 | 214140 | 0% | 0% |
|
08/23/2003 |
218989 | 198464 | 10.34% | 10.39% | 218989 | 218989 | 0% | 0% |
|
08/16/2003 |
226185 | 198947 | 13.69% | 10.4% | 226185 | 226185 | 0% | 0% |
|
08/09/2003 |
215501 | 197458 | 9.14% | 9.83% | 215501 | 215501 | 0% | 0% |
|
08/02/2003 |
218440 | 198071 | 10.28% | 9.98% | 218440 | 218440 | 0% | 0% |
|
07/26/2003 |
216103 | 200177 | 7.96% | 9.9% | 216103 | 216103 | 0% | 0% |
|
07/19/2003 |
211783 | 196238 | 7.92% | 10.6% | 211783 | 211783 | 0% | 0% |
|
07/12/2003 |
207978 | 194181 | 7.11% | 12.06% | 207978 | 207978 | 0% | 0% |
|
07/05/2003 |
193113 | 163735 | 17.94% | 17.94% | 193113 | 193113 | 0% | 0% |
|
Week Ending |
Current Year FY 2004 |
Prior Year FY 2003 |
Percent Change |
Cumulative FY To Date Percent Change |
Current Year FY 2004 |
Projected* FY 2004 |
Percent Change |
Cumulative FY To Date Percent Change |
| 06/26/2004 | $556,790.65 | $489,652.00 | 13.71% | 1.16% | $556,790.65 | $519,100.00 | 7.26% | 1.8% |
| 06/19/2004 | $561,575.24 | $503,339.00 | 11.57% | 0.93% | $561,575.24 | $528,200.00 | 6.32% | 1.69% |
| 06/12/2004 | $554,363.82 | $507,635.00 | 9.21% | 0.72% | $554,363.82 | $526,500.00 | 5.29% | 1.59% |
| 06/05/2004 | $492,534.63 | $492,549.00 | 0% | 0.54% | $492,534.63 | $489,400.00 | 0.64% | 1.51% |
| 05/29/2004 | $541,411.64 | $443,545.00 | 22.06% | 0.56% | $541,411.64 | $471,600.00 | 14.8% | 1.53% |
| 05/22/2004 | $530,683.63 | $494,520.00 | 7.31% | 0.16% | $530,683.63 | $503,900.00 | 5.32% | 1.27% |
| 05/15/2004 | $566,264.00 | $539,285.00 | 5% | 0.01% | $566,264.00 | $523,500.00 | 8.17% | 1.18% |
| 05/08/2004 | $564,058.94 | $522,570.00 | 7.94% | -0.11% | $564,058.94 | $528,800.00 | 6.67% | 1.02% |
| 05/01/2004 | $554,063.72 | $518,129.00 | 6.94% | -0.3% | $554,063.72 | $515,500.00 | 7.48% | 0.89% |
| 04/24/2004 | $531,695.27 | $508,958.00 | 4.47% | -0.47% | $531,695.27 | $535,100.00 | -0.64% | 0.73% |
| 04/17/2004 | $558,052.97 | $457,081.00 | 22.09% | -0.58% | $558,052.97 | $505,100.00 | 10.48% | 0.76% |
| 04/10/2004 | $517,091.00 | $530,022.00 | -2.44% | -1.08% | $517,091.00 | $537,700.00 | -3.83% | 0.53% |
| 04/03/2004 | $532,493.00 | $523,105.00 | 1.79% | -1.04% | $532,493.00 | $516,500.00 | 3.1% | 0.64% |
| 03/27/2004 | $541,549.00 | $512,322.00 | 5.7% | -1.12% | $541,549.00 | $509,300.00 | 6.33% | 0.58% |
| 03/20/2004 | $545,688.00 | $505,615.00 | 7.93% | -1.29% | $545,688.00 | $500,600.00 | 9.01% | 0.43% |
| 03/13/2004 | $533,973.00 | $514,121.00 | 3.86% | -1.54% | $533,973.00 | $510,300.00 | 4.64% | 0.19% |
| 03/06/2004 | $515,593.00 | $515,965.00 | -0.07% | -1.69% | $515,593.00 | $512,100.00 | 0.68% | 0.07% |
| 02/28/2004 | $491,356.00 | $481,473.00 | 2.05% | -1.74% | $491,356.00 | $478,100.00 | 2.77% | 0.05% |
| 02/21/2004 | $491,864.00 | $496,945.00 | -1.02% | -1.84% | $491,864.00 | $506,400.00 | -2.87% | -0.02% |
| 02/14/2004 | $542,939.00 | $510,878.00 | 6.28% | -1.87% | $542,939.00 | $512,800.00 | 5.88% | 0.06% |
| 02/07/2004 | $528,368.00 | $523,184.00 | 0.99% | -2.12% | $528,368.00 | $515,600.00 | 2.48% | -0.12% |
| 01/31/2004 | $532,339.00 | $529,876.00 | 0.46% | -2.22% | $532,339.00 | $530,000.00 | 0.44% | -0.21% |
| 01/24/2004 | $519,074.00 | $518,416.00 | 0.13% | -2.32% | $519,074.00 | $526,100.00 | -1.34% | -0.23% |
| 01/17/2004 | $536,205.00 | $518,580.00 | 3.4% | -2.4% | $536,205.00 | $516,800.00 | 3.75% | -0.19% |
| 01/10/2004 | $500,323.00 | $495,548.00 | 0.96% | -2.61% | $500,323.00 | $482,200.00 | 3.76% | -0.34% |
| 01/03/2004 | $335,602.00 | $380,328.00 | -11.76% | -2.74% | $335,602.00 | $396,500.00 | -15.36% | -0.48% |
| 12/27/2003 | $425,071.00 | $457,131.00 | -7.01% | -2.48% | $425,071.00 | $489,000.00 | -13.07% | -0.03% |
| 12/20/2003 | $544,380.00 | $519,140.00 | 4.86% | -2.32% | $544,380.00 | $519,000.00 | 4.89% | 0.47% |
| 12/13/2003 | $535,315.00 | $536,646.00 | -0.25% | -2.62% | $535,315.00 | $533,200.00 | 0.4% | 0.28% |
| 12/06/2003 | $534,140.00 | $533,736.00 | 0.08% | -2.73% | $534,140.00 | $519,000.00 | 2.92% | 0.27% |
| 11/29/2003 | $447,923.33 | $482,878.00 | -7.24% | -2.86% | $447,923.33 | $465,600.00 | -3.8% | 0.15% |
| 11/22/2003 | $528,274.06 | $534,363.00 | -1.14% | -2.67% | $528,274.06 | $507,000.00 | 4.2% | 0.32% |
| 11/15/2003 | $514,684.79 | $535,554.00 | -3.9% | -2.75% | $514,684.79 | $512,800.00 | 0.37% | 0.13% |
| 11/08/2003 | $521,192.87 | $548,153.00 | -4.92% | -2.68% | $521,192.87 | $514,500.00 | 1.3% | 0.12% |
| 11/01/2003 | $508,730.14 | $533,985.00 | -4.73% | -2.55% | $508,730.14 | $508,730.00 | 0% | 0.05% |
| 10/25/2003 | $519,247.58 | $513,392.00 | 1.14% | -2.42% | $519,247.58 | $519,248.00 | 0% | 0.05% |
| 10/18/2003 | $513,639.72 | $520,774.00 | -1.37% | -2.64% | $513,639.72 | $513,625.00 | 0% | 0.06% |
| 10/11/2003 | $515,404.34 | $522,634.00 | -1.38% | -2.73% | $515,404.34 | $510,884.00 | 0.88% | 0.06% |
| 10/04/2003 | $517,260.07 | $527,622.00 | -1.96% | -2.82% | $517,260.07 | $517,260.00 | 0% | 0% |
| 09/27/2003 | $516,739.26 | $520,546.00 | -0.73% | -2.89% | $516,739.26 | $516,739.00 | 0% | 0% |
| 09/20/2003 | $520,714.08 | $524,733.00 | -0.77% | -3.07% | $520,714.08 | $520,714.00 | 0% | 0% |
| 09/13/2003 | $508,336.39 | $520,491.00 | -2.34% | -3.29% | $508,336.39 | $508,337.00 | 0% | 0% |
| 09/06/2003 | $458,360.80 | $466,832.00 | -1.81% | -3.39% | $458,360.80 | $458,361.00 | 0% | 0% |
| 08/30/2003 | $498,729.77 | $537,834.00 | -7.27% | -3.54% | $498,729.77 | $498,729.00 | 0% | 0% |
| 08/23/2003 | $516,120.92 | $531,544.00 | -2.9% | -3.06% | $516,120.92 | $516,121.00 | 0% | 0% |
| 08/16/2003 | $522,950.28 | $528,913.00 | -1.13% | -3.08% | $522,950.28 | $522,950.00 | 0% | 0% |
| 08/09/2003 | $508,435.35 | $525,704.00 | -3.28% | -3.42% | $508,435.35 | $508,435.00 | 0% | 0% |
| 08/02/2003 | $505,328.11 | $526,604.00 | -4.04% | -3.45% | $505,328.11 | $505,328.00 | 0% | 0% |
| 07/26/2003 | $503,611.07 | $530,176.00 | -5.01% | -3.29% | $503,611.07 | $503,611.00 | 0% | 0% |
| 07/19/2003 | $502,985.67 | $524,277.00 | -4.06% | -2.67% | $502,985.67 | $502,986.00 | 0% | 0% |
| 07/12/2003 | $489,164.04 | $517,969.00 | -5.56% | -1.9% | $489,164.04 | $489,164.00 | 0% | 0% |
| 07/05/2003 | $442,629.85 | $431,886.00 | 2.49% | 2.49% | $442,629.85 | $442,630.00 | 0% | 0% |
| Fiscal Year |
Actual Average Daily Transactions |
Projected* Average Daily Transactions |
Percent of Projections |
Actual Toll Revenues** |
Projected* Toll Revenues** |
Percent of Projections |
|
2004 |
|
30,300 |
|
|
$26,400,000.00 |
|
|
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 |
* Projected figures are
from Vollmer Associates Final Report for the 91 Express Lanes Traffic and
Revenue
Study - Dated October 24, 2003.
**Revenues reported are gross potential revenues
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The 91 Express Lanes are owned and operated by the Orange County Transportation Authority. |
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