FY |
Gross Potential* |
Toll |
Non-Toll** |
Gross |
Operating |
Net Revenue |
Annual |
Debt Service |
---|---|---|---|---|---|---|---|---|
2019 |
$51,854,158 |
$46,741,870 |
$18,452,637 |
$65,194,507 |
$15,307,713 |
$49,886,794 |
$10,796,325 |
4.62 |
2018 |
$49,654,194 |
$45,332,918 |
$13,456,775 |
$58,789,693 |
$16,402,520 |
$42,387,173 |
$10,794,700 |
3.93 |
2017 |
$44,594,383 |
$41,400,975 |
$16,427,710 |
$57,828,684 |
$16,000,000 |
$41,828,684 |
$10,798,525 |
3.87 |
2016 |
$41,905,617 |
$39,043,834 |
$15,203,736 |
$54,247,570 |
$18,690,990 |
$36,269,556 |
$10,795,725 |
3.29 |
2015 |
$39,309,444 |
$36,651,721 |
$10,709,800 |
$47,361,521 |
$16,525,738 |
$30,835,783 |
$10,796,475 |
2.86 |
2014 |
$36,166,803 |
$34,047,077 |
$9,658,648 |
$43,705,725 |
$15,825,680 |
$27,880,045 |
$10,742,132 |
2.60 |
2013 |
$34,696,964 |
$32,653,154 |
$6,886,823 |
$39,539,977 |
$13,111,562 |
$26,428,415 |
$10,226,714 |
2.58 |
2012 |
$34,312,032 |
$32,103,065 |
$6,324,787 |
$38,427,852 |
$12,692,347 |
$25,735,505 |
$10,720,594 |
2.40 |
2011 |
$35,451,099 |
$33,668,023 |
$9,282,207 |
$42,950,230 |
$13,650,059 |
$29,300,170 |
$14,672,870 |
2.00 |
2010 |
$37,760,887 |
$35,692,316 |
$8,983,881 |
$44,676,197 |
$13,330,283 |
$31,345,914 |
$15,832,037 |
1.98 |
2009 |
$36,048,301 |
$34,202,880 |
$12,686,624 |
$46,889,504 |
$15,807,219 |
$31,082,285 |
$15,504,345 |
2.00 |
2008 |
$39,636,132 |
$37,452,652 |
$13,596,379 |
$51,049,031 |
$14,063,952 |
$36,985,079 |
$12,652,714 |
2.92 |
2007 |
$40,574,194 |
$38,352,897 |
$15,032,234 |
$53,385,131 |
$14,481,941 |
$38,903,190 |
$12,257,389 |
3.17 |
2006 |
$37,510,375 |
$35,002,588 |
$11,161,318 |
$46,163,906 |
$14,507,464 |
$31,656,442 |
$12,254,033 |
2.58 |
2005 |
$32,518,490 |
$30,411,879 |
$10,726,815 |
$41,138,694 |
$14,505,407 |
$26,633,287 |
$11,970,445 |
2.22 |
2004 |
$26,971,777 |
$24,610,057 |
$8,472,608 |
$33,082,665 |
$12,702,688 |
$20,379,977 |
$7,335,531 |
2.78*** |
* Gross Potential Toll Revenues are defined as total trips multiplied by published tolls.
** Non-Toll Revenues are comprised of Account Maintenance Fees, Interest Income, Violation Processing Fees and Other Fees.
*** Includes partial year of debt service on the Series 2003 Bonds through June 30, 2004.