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Fiscal Year 2007-2008 Traffic and Revenue Information
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| Week Ending |
Current Year FY 2008 |
Prior Year FY 2007 |
Percent Change |
Cumulative FY To Date Percent Change |
Current Year FY 2008 |
Projected* FY 2008 |
Percent Change |
Cumulative FY To Date Percent Change |
|
06/28/2008 |
233067 | 295919 | -21.24% | -8.12% | 233067 | 303400 | -23.18% | -8.76% |
|
06/21/2008 |
247027 | 287033 | -13.94% | -7.85% | 247027 | 313700 | -21.25% | -8.45% |
|
06/14/2008 |
238211 | 276336 | -13.8% | -7.73% | 238211 | 307900 | -22.63% | -8.17% |
|
06/07/2008 |
235236 | 260336 | -9.64% | -7.61% | 235236 | 293700 | -19.91% | -7.85% |
|
05/31/2008 |
220414 | 275514 | -20% | -7.57% | 220414 | 277800 | -20.66% | -7.58% |
|
05/24/2008 |
233984 | 294568 | -20.57% | -7.31% | 233984 | 297600 | -21.38% | -7.31% |
|
05/17/2008 |
257490 | 289416 | -11.03% | -7.01% | 257490 | 298200 | -13.65% | -6.98% |
|
05/10/2008 |
246887 | 276001 | -10.55% | -6.91% | 246887 | 304100 | -18.81% | -6.83% |
|
05/03/2008 |
244751 | 277192 | -11.7% | -6.83% | 244751 | 284900 | -14.09% | -6.53% |
|
04/26/2008 |
248835 | 270110 | -7.88% | -6.72% | 248835 | 292700 | -14.99% | -6.35% |
|
04/19/2008 |
261274 | 291053 | -10.23% | -6.69% | 261274 | 300700 | -13.11% | -6.14% |
|
04/12/2008 |
256625 | 286331 | -10.37% | -6.61% | 256625 | 292600 | -12.29% | -5.95% |
|
04/05/2008 |
253459 | 277369 | -8.62% | -6.51% | 253459 | 292300 | -13.29% | -5.79% |
|
03/29/2008 |
276046 | 280301 | -1.52% | -6.46% | 276046 | 297700 | -7.27% | -5.58% |
|
03/22/2008 |
256414 | 305514 | -16.07% | -6.59% | 256414 | 294800 | -13.02% | -5.54% |
|
03/15/2008 |
250890 | 293816 | -14.61% | -6.31% | 250890 | 285400 | -12.09% | -5.32% |
|
03/08/2008 |
257121 | 293878 | -12.51% | -6.06% | 257121 | 287200 | -10.47% | -5.13% |
|
03/01/2008 |
252390 | 282275 | -10.59% | -5.87% | 252390 | 278200 | -9.28% | -4.97% |
|
02/23/2008 |
236751 | 295806 | -19.96% | -5.73% | 236751 | 275500 | -14.06% | -4.84% |
|
02/16/2008 |
263289 | 285904 | -7.91% | -5.27% | 263289 | 288300 | -8.68% | -4.56% |
|
02/09/2008 |
249338 | 274592 | -9.2% | -5.19% | 249338 | 309300 | -19.39% | -4.43% |
|
02/02/2008 |
241276 | 278863 | -13.48% | -5.06% | 241276 | 292600 | -17.54% | -3.89% |
|
01/26/2008 |
231576 | 271000 | -14.55% | -4.78% | 231576 | 285700 | -18.94% | -3.4% |
|
01/19/2008 |
250193 | 266030 | -5.95% | -4.45% | 250193 | 271700 | -7.92% | -2.85% |
|
01/12/2008 |
239952 | 238548 | 0.59% | -4.4% | 239952 | 271700 | -11.68% | -2.67% |
|
01/05/2008 |
188134 | 246352 | -23.63% | -4.56% | 188134 | 202300 | -7% | -2.34% |
|
12/29/2007 |
224109 | 284296 | -21.17% | -3.92% | 224109 | 274000 | -18.21% | -2.21% |
|
12/22/2007 |
265238 | 297938 | -10.98% | -3.22% | 265238 | 285600 | -7.13% | -1.58% |
|
12/15/2007 |
272941 | 295197 | -7.54% | -2.88% | 272941 | 285600 | -4.43% | -1.34% |
|
12/08/2007 |
261838 | 280854 | -6.77% | -2.67% | 261838 | 282700 | -7.38% | -1.2% |
|
12/01/2007 |
251791 | 254668 | -1.13% | -2.48% | 251791 | 278100 | -9.46% | -0.91% |
|
11/24/2007 |
239435 | 294015 | -18.56% | -2.54% | 239435 | 247100 | -3.1% | -0.5% |
|
11/17/2007 |
269716 | 291912 | -7.6% | -1.71% | 269716 | 275400 | -2.06% | -0.39% |
|
11/10/2007 |
267860 | 289425 | -7.45% | -1.38% | 267860 | 289200 | -7.38% | -0.3% |
|
11/03/2007 |
271698 | 287109 | -5.37% | -1.04% | 271698 | 277700 | -2.16% | 0.11% |
|
10/27/2007 |
282899 | 287521 | -1.61% | -0.78% | 282899 | 273900 | 3.29% | 0.25% |
|
10/20/2007 |
277671 | 282151 | -1.59% | -0.72% | 277671 | 270100 | 2.8% | 0.06% |
|
10/13/2007 |
272191 | 288054 | -5.51% | -0.66% | 272191 | 273900 | -0.62% | -0.12% |
|
10/06/2007 |
279681 | 289955 | -3.54% | -0.31% | 279681 | 279100 | 0.21% | -0.08% |
|
09/29/2007 |
276022 | 285396 | -3.28% | -0.05% | 276022 | 277500 | -0.53% | -0.11% |
|
09/22/2007 |
267444 | 279230 | -4.22% | 0.23% | 267444 | 276000 | -3.1% | -0.07% |
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09/15/2007 |
279845 | 263369 | 6.26% | 0.64% | 279845 | 274700 | 1.87% | 0.2% |
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09/08/2007 |
259302 | 287933 | -9.94% | 0.11% | 259302 | 253900 | 2.13% | 0.04% |
|
09/01/2007 |
281994 | 293759 | -4% | 1.26% | 281994 | 276200 | 2.1% | -0.17% |
|
08/25/2007 |
292887 | 278467 | 5.18% | 1.96% | 292887 | 283100 | 3.46% | -0.45% |
|
08/18/2007 |
282218 | 278615 | 1.29% | 1.5% | 282218 | 280700 | 0.54% | -1.01% |
|
08/11/2007 |
282483 | 282622 | -0.05% | 1.53% | 282483 | 280400 | 0.74% | -1.26% |
|
08/04/2007 |
293662 | 282606 | 3.91% | 1.86% | 293662 | 291400 | 0.78% | -1.66% |
|
07/28/2007 |
293386 | 280937 | 4.43% | 1.32% | 293386 | 295900 | -0.85% | -2.29% |
|
07/21/2007 |
277915 | 280408 | -0.89% | 0.24% | 277915 | 287700 | -3.4% | -2.8% |
|
07/14/2007 |
281746 | 238358 | 18.2% | 0.84% | 281746 | 285800 | -1.42% | -2.48% |
|
07/07/2007 |
249518 | 288459 | -13.5% | -13.5% | 249518 | 259000 | -3.66% | -3.66% |
|
Week Ending |
Current Year FY 2008 |
Prior Year FY 2007 |
Percent Change |
Cumulative FY To Date Percent Change |
Current Year FY 2008 |
Projected* FY 2008 |
Percent Change |
Cumulative FY To Date Percent Change |
| 06/28/2008 | $677,967.10 | $798,216.97 | -15.06% | -2.44% | $677,967.10 | $923,300.00 | -26.57% | -11.77% |
| 06/21/2008 | $703,128.38 | $802,780.31 | -12.41% | -2.18% | $703,128.38 | $954,700.00 | -26.35% | -11.46% |
| 06/14/2008 | $704,150.10 | $785,374.62 | -10.34% | -1.97% | $704,150.10 | $937,000.00 | -24.85% | -11.12% |
| 06/07/2008 | $710,476.57 | $709,033.90 | 0.2% | -1.8% | $710,476.57 | $893,800.00 | -20.51% | -10.82% |
| 05/31/2008 | $631,048.26 | $777,969.08 | -18.89% | -1.84% | $631,048.26 | $845,400.00 | -25.36% | -10.61% |
| 05/24/2008 | $711,403.71 | $842,400.56 | -15.55% | -1.47% | $711,403.71 | $905,700.00 | -21.45% | -10.3% |
| 05/17/2008 | $770,372.23 | $809,595.87 | -4.84% | -1.14% | $770,372.23 | $907,500.00 | -15.11% | -10.04% |
| 05/10/2008 | $738,439.54 | $789,970.22 | -6.52% | -1.06% | $738,439.54 | $925,500.00 | -20.21% | -9.92% |
| 05/03/2008 | $743,857.59 | $800,967.84 | -7.13% | -0.93% | $743,857.59 | $867,000.00 | -14.2% | -9.67% |
| 04/26/2008 | $748,905.20 | $781,032.42 | -4.11% | -0.78% | $748,905.20 | $890,800.00 | -15.93% | -9.56% |
| 04/19/2008 | $778,253.85 | $818,590.85 | -4.93% | -0.7% | $778,253.85 | $915,100.00 | -14.95% | -9.4% |
| 04/12/2008 | $768,651.10 | $808,806.61 | -4.96% | -0.59% | $768,651.10 | $890,500.00 | -13.68% | -9.25% |
| 04/05/2008 | $764,639.27 | $768,857.75 | -0.55% | -0.48% | $764,639.27 | $889,600.00 | -14.05% | -9.14% |
| 03/29/2008 | $811,137.85 | $800,963.77 | 1.27% | -0.48% | $811,137.85 | $906,000.00 | -10.47% | -9.01% |
| 03/22/2008 | $771,464.38 | $860,539.35 | -10.35% | -0.53% | $771,464.38 | $897,200.00 | -14.01% | -8.96% |
| 03/15/2008 | $764,203.14 | $836,018.47 | -8.59% | -0.23% | $764,203.14 | $868,600.00 | -12.02% | -8.82% |
| 03/08/2008 | $773,455.62 | $843,350.72 | -8.29% | 0.02% | $773,455.62 | $874,000.00 | -11.5% | -8.73% |
| 03/01/2008 | $774,291.16 | $801,308.21 | -3.37% | 0.28% | $774,291.16 | $846,700.00 | -8.55% | -8.65% |
| 02/23/2008 | $712,851.51 | $842,677.03 | -15.41% | 0.4% | $712,851.51 | $838,400.00 | -14.97% | -8.65% |
| 02/16/2008 | $798,642.95 | $819,426.44 | -2.54% | 0.92% | $798,642.95 | $877,400.00 | -8.98% | -8.46% |
| 02/09/2008 | $777,029.36 | $801,798.55 | -3.09% | 1.04% | $777,029.36 | $941,300.00 | -17.45% | -8.44% |
| 02/02/2008 | $743,836.98 | $811,078.83 | -8.29% | 1.18% | $743,836.98 | $890,500.00 | -16.47% | -8.11% |
| 01/26/2008 | $706,196.00 | $782,880.17 | -9.8% | 1.52% | $706,196.00 | $869,500.00 | -18.78% | -7.82% |
| 01/19/2008 | $766,255.15 | $783,222.39 | -2.17% | 1.92% | $766,255.15 | $826,900.00 | -7.33% | -7.42% |
| 01/12/2008 | $741,655.72 | $649,823.38 | 14.13% | 2.07% | $741,655.72 | $826,900.00 | -10.31% | -7.43% |
| 01/05/2008 | $538,950.76 | $585,188.73 | -7.9% | 1.69% | $538,950.76 | $615,700.00 | -12.47% | -7.32% |
| 12/29/2007 | $564,081.51 | $765,423.83 | -26.3% | 1.97% | $564,081.51 | $833,900.00 | -32.36% | -7.18% |
| 12/22/2007 | $784,370.89 | $831,287.96 | -5.64% | 3.1% | $784,370.89 | $869,200.00 | -9.76% | -6.18% |
| 12/15/2007 | $811,858.15 | $822,363.60 | -1.28% | 3.49% | $811,858.15 | $869,200.00 | -6.6% | -6.03% |
| 12/08/2007 | $783,806.08 | $788,064.20 | -0.54% | 3.72% | $783,806.08 | $860,400.00 | -8.9% | -6% |
| 12/01/2007 | $745,418.16 | $632,191.27 | 17.91% | 3.92% | $745,418.16 | $846,400.00 | -11.93% | -5.87% |
| 11/24/2007 | $619,397.77 | $819,137.75 | -24.38% | 3.37% | $619,397.77 | $752,000.00 | -17.63% | -5.58% |
| 11/17/2007 | $798,219.12 | $803,406.06 | -0.65% | 4.85% | $798,219.12 | $838,100.00 | -4.76% | -5.04% |
| 11/10/2007 | $790,640.66 | $803,090.69 | -1.55% | 5.15% | $790,640.66 | $880,100.00 | -10.16% | -5.06% |
| 11/03/2007 | $820,744.81 | $786,678.40 | 4.33% | 5.55% | $820,744.81 | $845,100.00 | -2.88% | -4.76% |
| 10/27/2007 | $835,407.67 | $808,643.75 | 3.31% | 5.62% | $835,407.67 | $833,600.00 | 0.22% | -4.87% |
| 10/20/2007 | $824,328.62 | $790,149.63 | 4.33% | 5.77% | $824,328.62 | $822,000.00 | 0.28% | -5.19% |
| 10/13/2007 | $814,877.45 | $810,154.82 | 0.58% | 5.88% | $814,877.45 | $833,600.00 | -2.25% | -5.54% |
| 10/06/2007 | $830,601.16 | $805,665.05 | 3.1% | 6.28% | $830,601.16 | $849,400.00 | -2.21% | -5.77% |
| 09/29/2007 | $818,830.37 | $785,921.07 | 4.19% | 6.55% | $818,830.37 | $844,500.00 | -3.04% | -6.05% |
| 09/22/2007 | $805,123.91 | $784,855.97 | 2.58% | 6.75% | $805,123.91 | $840,000.00 | -4.15% | -6.3% |
| 09/15/2007 | $828,457.99 | $705,510.78 | 17.43% | 7.16% | $828,457.99 | $836,000.00 | -0.9% | -6.49% |
| 09/08/2007 | $734,631.36 | $792,644.76 | -7.32% | 6.18% | $734,631.36 | $772,700.00 | -4.93% | -7.04% |
| 09/01/2007 | $826,052.64 | $778,083.24 | 6.17% | 7.79% | $826,052.64 | $840,600.00 | -1.73% | -7.25% |
| 08/25/2007 | $824,025.95 | $747,473.79 | 10.24% | 8.01% | $824,025.95 | $861,600.00 | -4.36% | -7.92% |
| 08/18/2007 | $795,712.04 | $746,312.41 | 6.62% | 7.68% | $795,712.04 | $854,300.00 | -6.86% | -8.43% |
| 08/11/2007 | $799,691.39 | $748,139.94 | 6.89% | 7.86% | $799,691.39 | $853,400.00 | -6.29% | -8.69% |
| 08/04/2007 | $822,138.12 | $756,161.69 | 8.73% | 8.06% | $822,138.12 | $886,800.00 | -7.29% | -9.17% |
| 07/28/2007 | $818,756.44 | $756,568.91 | 8.22% | 7.89% | $818,756.44 | $900,500.00 | -9.08% | -9.65% |
| 07/21/2007 | $797,579.69 | $764,906.55 | 4.27% | 7.77% | $797,579.69 | $875,600.00 | -8.91% | -9.85% |
| 07/14/2007 | $808,721.47 | $610,256.44 | 32.52% | 9.75% | $808,721.47 | $869,800.00 | -7.02% | -10.35% |
| 07/07/2007 | $677,631.50 | $744,064.61 | -8.93% | -8.93% | $677,631.50 | $788,200.00 | -14.03% | -14.03% |
| Fiscal Year |
Actual Average Daily Transactions |
Projected* Average Daily Transactions |
Percent of Projections |
Actual Toll Revenues** |
Projected* Toll Revenues** |
Percent of Projections |
|
2008 |
|
40,400 |
|
|
$45,000,000.00 |
|
|
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 |
*
Vollmer Associates 91 Express Lanes Traffic and Revenue Update - Dated February 1, 2007 (Commencing Fiscal Year 2008)
**Revenues reported are Gross Potential Toll Revenues
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The 91 Express Lanes are owned and operated by the Orange County Transportation Authority. |
octa.net |
