Mentions of “Revenue” — 13 found on pages 16, 18, 19, 21, 30
… ANSPORTION TRUST FUND FY27 - Sources of Funds - $1,130.2M (in millions) I-95 Tolls, $166.7 SR-1 Tolls, $98.4 DMV Revenues, $299.9 Motor Fuel Tax, $127.1 Interest, $5.0 Bond Proceeds, $25.0 General Fund , $27.7 US301 Excess …
Open p.16 ↗… $299.9 Motor Fuel Tax, $127.1 Interest, $5.0 Bond Proceeds, $25.0 General Fund , $27.7 US301 Excess Revenue, $1.9 DTC Fare Box, $19.2 Other Revenue, $9.3 Federal Funds, $350.0 12% 34% 13% 8% 25% 5% FY27 – Del …
Open p.16 ↗… , $5.0 Bond Proceeds, $25.0 General Fund , $27.7 US301 Excess Revenue, $1.9 DTC Fare Box, $19.2 Other Revenue, $9.3 Federal Funds, $350.0 12% 34% 13% 8% 25% 5% FY27 – DelDOT Budget- $1,130.2M (in millions) Federal …
Open p.16 ↗… 1M Debt Service $237.2M DelDOT Operating $159.3M DTC Operating $641.6M Capital Budget * Unaudited Revenues FY20 FY21 FY22 FY23 FY24 FY25* FY26 FY27 FY28 FY29 FY30 FY31 FY32 Motor Fuel Tax 138.7 127.4 136.4 136.1 137.4 135.0 …
Open p.18 ↗… 122.1 119.7 117.3 113.5 Toll Roads 170.4 176.6 198.4 195.4 197.1 182.9 244.0 265.1 271.7 274.5 277.2 280.0 282.4 DMV Revenues 206.8 243.0 241.6 265.2 250.4 267.9 280.3 299.9 304.8 309.9 315.4 321.2 327.1 515.9 547.0 576.4 596.7 584.9 585.8 654 …
Open p.18 ↗… 60 280 300 320 340 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 Motor Fuel Tax Toll Roads DMV Revenues Revenue History/Forecast FY20-FY32 0% 5% 10% 15% 20% 25% 30% 35% 2008 2010 2012 2014 2016 2018 2020 2022 2024 …
Open p.18 ↗… 00 320 340 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 FY28 FY29 FY30 FY31 FY32 Motor Fuel Tax Toll Roads DMV Revenues Revenue History/Forecast FY20-FY32 0% 5% 10% 15% 20% 25% 30% 35% 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 …
Open p.18 ↗… 2024 2026 2028 2030 2032 Debt Service with US301 Debt Service without US301 Debt Service as a % of Revenue US 301 FY27 – US 301 Sources and Uses of Funds (in millions) * Excess Revenue allocation: 50% TIFIA Loan and 50% TTF …
Open p.19 ↗