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Fiscal Year 2004-2005 Traffic and Revenue Information
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| Week Ending |
Current Year FY 2005 |
Prior Year FY 2004 |
Percent Change |
Cumulative FY To Date Percent Change |
Current Year FY 2005 |
Projected* FY 2005 |
Percent Change |
Cumulative FY To Date Percent Change |
|
06/25/2005 |
289467 | 238181 | 21.53% | 13.66% | 289467 | 231200 | 25.2% | 8.19% |
|
06/18/2005 |
279596 | 233052 | 19.97% | 13.49% | 279596 | 235200 | 18.88% | 7.85% |
|
06/11/2005 |
258684 | 225859 | 14.53% | 13.34% | 258684 | 234500 | 10.31% | 7.62% |
|
06/04/2005 |
245949 | 209758 | 17.25% | 13.32% | 245949 | 218000 | 12.82% | 7.56% |
|
05/28/2005 |
272180 | 222222 | 22.48% | 13.24% | 272180 | 210100 | 29.55% | 7.45% |
|
05/21/2005 |
263017 | 215209 | 22.21% | 13.03% | 263017 | 224400 | 17.21% | 7.01% |
|
05/14/2005 |
277974 | 236853 | 17.36% | 12.83% | 277974 | 233200 | 19.2% | 6.79% |
|
05/07/2005 |
259399 | 235470 | 10.16% | 12.72% | 259399 | 235500 | 10.15% | 6.51% |
|
04/30/2005 |
258943 | 226244 | 14.45% | 12.78% | 258943 | 229600 | 12.78% | 6.42% |
|
04/23/2005 |
260412 | 213734 | 21.84% | 12.74% | 260412 | 238300 | 9.28% | 6.27% |
|
04/16/2005 |
261536 | 232370 | 12.55% | 12.52% | 261536 | 225000 | 16.24% | 6.19% |
|
04/09/2005 |
260517 | 217253 | 19.91% | 12.52% | 260517 | 239500 | 8.78% | 5.95% |
|
04/02/2005 |
270605 | 220015 | 22.99% | 12.33% | 270605 | 230100 | 17.6% | 5.87% |
|
03/26/2005 |
254911 | 221485 | 15.09% | 12.05% | 254911 | 226800 | 12.39% | 5.56% |
|
03/19/2005 |
249446 | 224035 | 11.34% | 11.96% | 249446 | 223000 | 11.86% | 5.38% |
|
03/12/2005 |
260664 | 217422 | 19.89% | 11.98% | 260664 | 227300 | 14.68% | 5.2% |
|
03/05/2005 |
245400 | 207140 | 18.47% | 11.75% | 245400 | 228100 | 7.58% | 4.94% |
|
02/26/2005 |
229538 | 200017 | 14.76% | 11.56% | 229538 | 212900 | 7.81% | 4.86% |
|
02/19/2005 |
241468 | 205839 | 17.31% | 11.48% | 241468 | 225600 | 7.03% | 4.78% |
|
02/12/2005 |
246816 | 223753 | 10.31% | 11.3% | 246816 | 228400 | 8.06% | 4.71% |
|
02/05/2005 |
252655 | 215307 | 17.35% | 11.34% | 252655 | 229700 | 9.99% | 4.6% |
|
01/29/2005 |
255103 | 220666 | 15.61% | 11.14% | 255103 | 236100 | 8.05% | 4.42% |
|
01/22/2005 |
254270 | 215706 | 17.88% | 10.98% | 254270 | 234300 | 8.52% | 4.29% |
|
01/15/2005 |
237326 | 216630 | 9.55% | 10.73% | 237326 | 230200 | 3.1% | 4.14% |
|
01/08/2005 |
212937 | 202388 | 5.21% | 10.78% | 212937 | 214800 | -0.87% | 4.18% |
|
12/25/2004 |
240021 | 206420 | 16.28% | 10.86% | 240021 | 217800 | 10.2% | 4.51% |
|
12/18/2004 |
254358 | 225389 | 12.85% | 10.65% | 254358 | 231200 | 10.02% | 4.28% |
|
12/11/2004 |
245489 | 218273 | 12.47% | 10.55% | 245489 | 237500 | 3.36% | 4.04% |
|
12/04/2004 |
239536 | 215549 | 11.13% | 10.47% | 239536 | 231200 | 3.61% | 4.07% |
|
11/27/2004 |
211901 | 193208 | 9.68% | 10.44% | 211901 | 207400 | 2.17% | 4.09% |
|
11/20/2004 |
247061 | 215837 | 14.47% | 10.47% | 247061 | 225800 | 9.42% | 4.18% |
|
11/13/2004 |
236392 | 212560 | 11.21% | 10.26% | 236392 | 228400 | 3.5% | 3.91% |
|
11/06/2004 |
235856 | 211560 | 11.48% | 10.21% | 235856 | 229200 | 2.9% | 3.93% |
|
10/30/2004 |
228625 | 205521 | 11.24% | 10.14% | 228625 | 218800 | 4.49% | 3.99% |
|
10/23/2004 |
228626 | 217587 | 5.07% | 10.08% | 228626 | 231600 | -1.28% | 3.96% |
|
10/16/2004 |
232426 | 207568 | 11.98% | 10.4% | 232426 | 220900 | 5.22% | 4.3% |
|
10/09/2004 |
241475 | 209647 | 15.18% | 10.3% | 241475 | 221100 | 9.22% | 4.24% |
|
10/02/2004 |
237835 | 209730 | 13.4% | 9.95% | 237835 | 223200 | 6.56% | 3.89% |
|
09/25/2004 |
237079 | 210176 | 12.8% | 9.69% | 237079 | 223400 | 6.12% | 3.69% |
|
09/18/2004 |
235836 | 211526 | 11.49% | 9.43% | 235836 | 219100 | 7.64% | 3.48% |
|
09/11/2004 |
217008 | 206615 | 5.03% | 9.25% | 217008 | 213000 | 1.88% | 3.11% |
|
09/04/2004 |
235421 | 196032 | 20.09% | 9.66% | 235421 | 208700 | 12.8% | 3.23% |
|
08/28/2004 |
240235 | 214140 | 12.19% | 8.59% | 240235 | 228000 | 5.37% | 2.25% |
|
08/21/2004 |
234919 | 218989 | 7.27% | 8.14% | 234919 | 233100 | 0.78% | 1.86% |
|
08/14/2004 |
234540 | 226185 | 3.69% | 8.27% | 234540 | 240800 | -2.6% | 2.02% |
|
08/07/2004 |
238329 | 215501 | 10.59% | 9.09% | 238329 | 229400 | 3.89% | 2.85% |
|
07/31/2004 |
243234 | 218440 | 11.35% | 8.78% | 243234 | 232500 | 4.62% | 2.64% |
|
07/24/2004 |
237996 | 216103 | 10.13% | 8.1% | 237996 | 230000 | 3.48% | 2.11% |
|
07/17/2004 |
236283 | 211783 | 11.57% | 7.39% | 236283 | 225400 | 4.83% | 1.63% |
|
07/10/2004 |
205789 | 207978 | -1.05% | 5.18% | 205789 | 221400 | -7.05% | -0.08% |
|
07/03/2004 |
216067 | 193113 | 11.89% | 11.89% | 216067 | 200800 | 7.6% | 7.6% |
|
Week Ending |
Current Year FY 2005 |
Prior Year FY 2004 |
Percent Change |
Cumulative FY To Date Percent Change |
Current Year FY 2005 |
Projected* FY 2005 |
Percent Change |
Cumulative FY To Date Percent Change |
| 06/25/2005 | $707,328.80 | $556,790.65 | 27.04% | 20.55% | $707,328.80 | $573,400.00 | 23.36% | 11.32% |
| 06/18/2005 | $704,708.90 | $561,575.24 | 25.49% | 20.41% | $704,708.90 | $583,400.00 | 20.79% | 11.07% |
| 06/11/2005 | $678,311.49 | $554,363.82 | 22.36% | 20.3% | $678,311.49 | $581,600.00 | 16.63% | 10.87% |
| 06/04/2005 | $617,193.22 | $492,534.63 | 25.31% | 20.26% | $617,193.22 | $540,600.00 | 14.17% | 10.75% |
| 05/28/2005 | $685,293.09 | $541,411.64 | 26.58% | 20.15% | $685,293.09 | $520,900.00 | 31.56% | 10.68% |
| 05/21/2005 | $680,826.05 | $530,683.63 | 28.29% | 20.01% | $680,826.05 | $556,600.00 | 22.32% | 10.26% |
| 05/14/2005 | $720,880.71 | $566,264.00 | 27.3% | 19.82% | $720,880.71 | $578,300.00 | 24.66% | 10% |
| 05/07/2005 | $678,041.24 | $564,058.94 | 20.21% | 19.64% | $678,041.24 | $584,100.00 | 16.08% | 9.66% |
| 04/30/2005 | $674,403.48 | $554,063.72 | 21.72% | 19.63% | $674,403.48 | $569,400.00 | 18.44% | 9.51% |
| 04/23/2005 | $671,511.64 | $531,695.27 | 26.3% | 19.57% | $671,511.64 | $591,000.00 | 13.62% | 9.3% |
| 04/16/2005 | $675,333.89 | $558,052.97 | 21.02% | 19.4% | $675,333.89 | $557,900.00 | 21.05% | 9.19% |
| 04/09/2005 | $662,439.24 | $517,091.00 | 28.11% | 19.36% | $662,439.24 | $593,900.00 | 11.54% | 8.9% |
| 04/02/2005 | $691,590.03 | $532,493.00 | 29.88% | 19.14% | $691,590.03 | $570,500.00 | 21.23% | 8.83% |
| 03/26/2005 | $654,962.07 | $541,549.00 | 20.94% | 18.85% | $654,962.07 | $562,600.00 | 16.42% | 8.5% |
| 03/19/2005 | $661,009.44 | $545,688.00 | 21.13% | 18.79% | $661,009.44 | $552,900.00 | 19.55% | 8.29% |
| 03/12/2005 | $676,338.97 | $533,973.00 | 26.66% | 18.72% | $676,338.97 | $563,600.00 | 20% | 7.98% |
| 03/05/2005 | $652,854.25 | $515,593.00 | 26.62% | 18.49% | $652,854.25 | $565,700.00 | 15.41% | 7.64% |
| 02/26/2005 | $596,900.10 | $491,356.00 | 21.48% | 18.25% | $596,900.10 | $528,100.00 | 13.03% | 7.42% |
| 02/19/2005 | $645,080.69 | $491,864.00 | 31.15% | 18.16% | $645,080.69 | $559,400.00 | 15.32% | 7.26% |
| 02/12/2005 | $650,718.62 | $542,939.00 | 19.85% | 17.77% | $650,718.62 | $566,500.00 | 14.87% | 7.01% |
| 02/05/2005 | $663,203.47 | $528,368.00 | 25.52% | 17.7% | $663,203.47 | $569,600.00 | 16.43% | 6.76% |
| 01/29/2005 | $662,812.10 | $532,339.00 | 24.51% | 17.43% | $662,812.10 | $585,500.00 | 13.2% | 6.44% |
| 01/22/2005 | $652,953.22 | $519,074.00 | 25.79% | 17.18% | $652,953.22 | $581,100.00 | 12.37% | 6.2% |
| 01/15/2005 | $625,349.17 | $536,205.00 | 16.63% | 16.88% | $625,349.17 | $570,900.00 | 9.54% | 5.98% |
| 01/08/2005 | $566,390.12 | $500,323.00 | 13.2% | 16.88% | $566,390.12 | $532,700.00 | 6.32% | 5.85% |
| 12/25/2004 | $570,786.89 | $425,071.00 | 34.28% | 16.98% | $570,786.89 | $540,200.00 | 5.66% | 6.28% |
| 12/18/2004 | $651,562.78 | $544,380.00 | 19.69% | 16.4% | $651,562.78 | $573,300.00 | 13.65% | 6.31% |
| 12/11/2004 | $635,431.73 | $535,315.00 | 18.7% | 16.26% | $635,431.73 | $589,000.00 | 7.88% | 5.99% |
| 12/04/2004 | $627,205.25 | $534,140.00 | 17.42% | 16.14% | $627,205.25 | $573,300.00 | 9.4% | 5.91% |
| 11/27/2004 | $501,920.00 | $447,923.33 | 12.05% | 16.08% | $501,920.00 | $514,200.00 | -2.39% | 5.74% |
| 11/20/2004 | $640,993.77 | $528,274.06 | 21.34% | 16.25% | $640,993.77 | $560,100.00 | 14.44% | 6.1% |
| 11/13/2004 | $604,317.35 | $514,684.79 | 17.42% | 15.99% | $604,317.35 | $566,500.00 | 6.68% | 5.68% |
| 11/06/2004 | $619,956.10 | $521,192.87 | 18.95% | 15.91% | $619,956.10 | $568,300.00 | 9.09% | 5.62% |
| 10/30/2004 | $597,668.93 | $508,730.14 | 17.48% | 15.73% | $597,668.93 | $542,600.00 | 10.15% | 5.43% |
| 10/23/2004 | $587,224.89 | $519,247.58 | 13.09% | 15.63% | $587,224.89 | $574,400.00 | 2.23% | 5.15% |
| 10/16/2004 | $599,692.15 | $513,639.72 | 16.75% | 15.79% | $599,692.15 | $547,900.00 | 9.45% | 5.34% |
| 10/09/2004 | $614,335.43 | $515,404.34 | 19.19% | 15.73% | $614,335.43 | $548,300.00 | 12.04% | 5.07% |
| 10/02/2004 | $608,119.16 | $517,260.07 | 17.57% | 15.47% | $608,119.16 | $553,600.00 | 9.85% | 4.58% |
| 09/25/2004 | $604,376.90 | $516,739.26 | 16.96% | 15.31% | $604,376.90 | $554,100.00 | 9.07% | 4.17% |
| 09/18/2004 | $606,911.99 | $520,714.08 | 16.55% | 15.16% | $606,911.99 | $543,500.00 | 11.67% | 3.76% |
| 09/11/2004 | $541,050.60 | $508,336.39 | 6.44% | 15.03% | $541,050.60 | $528,300.00 | 2.41% | 3.06% |
| 09/04/2004 | $600,867.54 | $458,360.80 | 31.09% | 15.91% | $600,867.54 | $517,500.00 | 16.11% | 3.12% |
| 08/28/2004 | $598,054.00 | $498,729.77 | 19.92% | 14.37% | $598,054.00 | $565,300.00 | 5.79% | 1.79% |
| 08/21/2004 | $585,226.16 | $516,120.92 | 13.39% | 13.67% | $585,226.16 | $578,100.00 | 1.23% | 1.28% |
| 08/14/2004 | $578,919.57 | $522,950.28 | 10.7% | 13.71% | $578,919.57 | $597,100.00 | -3.04% | 1.29% |
| 08/07/2004 | $586,970.34 | $508,435.35 | 15.45% | 14.25% | $586,970.34 | $568,900.00 | 3.18% | 2.07% |
| 07/31/2004 | $591,406.98 | $505,328.11 | 17.03% | 14% | $591,406.98 | $576,700.00 | 2.55% | 1.84% |
| 07/24/2004 | $587,071.29 | $503,611.07 | 16.57% | 13.21% | $587,071.29 | $570,500.00 | 2.9% | 1.65% |
| 07/17/2004 | $581,596.18 | $502,985.67 | 15.63% | 12.02% | $581,596.18 | $559,100.00 | 4.02% | 1.2% |
| 07/10/2004 | $502,406.05 | $489,164.04 | 2.71% | 10.08% | $502,406.05 | $549,100.00 | -8.5% | -0.33% |
| 07/03/2004 | $523,308.18 | $442,629.85 | 18.23% | 18.23% | $523,308.18 | $480,000.00 | 9.02% | 9.02% |
| Fiscal Year |
Actual Average Daily Transactions |
Projected* Average Daily Transactions |
Percent of Projections |
Actual Toll Revenues** |
Projected* Toll Revenues** |
Percent of Projections |
|
2005 |
|
32,100 |
|
|
$29,100,000.00 |
|
|
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 |
* 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. |
octa.net |
