Mentions of “Revenue” — 9 found on pages 6, 9, 11, 12, 13, 17
… ices Mobile Tickets Since June 1 27,723 New DART Pass Activations: 3,301 COVID 19 IMPACTS ON DELDOT FINANCES Revenue Loss Expected FY 20 $54.5M (actual) FY 21 $49.6M (anticipated) FY 22 $17.3M (anticipated) COVID 19 Expenses Charge …
Open p.6 ↗… abilitation project in FY 2021 to be expended over three fiscal years I-95 Tolls, $130.6 SR-1 Tolls, $59.6 DMV Revenues, $228.2 Motor Fuel Tax, $144.7Interest, $5.0 Bond Proceeds, $81.8 DTC Fare Box, $ $18.9 Federal Fund …
Open p.9 ↗… , $5.0 Bond Proceeds, $81.8 DTC Fare Box, $ $18.9 Federal Funds, $250.0 15% 27% 14% 6% 24% 9% Other Revenue (includes $5M GF) $20.0 FY2022 - Uses of Funds - $938.8M (in millions) 10 27% 19% 10% 31% 13% State Capital, …
Open p.9 ↗… s) Debt Service, $15.3 Operations, $3.1 Toll Stabilization Fund, $5.0 13% 21% 66% SOURCES - US301 TOLL REVENUES $23.4M 11 TRUST FUND REVENUES 12 Unaudited Forecasted - October 2020 DEFAC Revenues FY14 FY15 FY16 FY17 FY18 FY19 …
Open p.11 ↗… rations, $3.1 Toll Stabilization Fund, $5.0 13% 21% 66% SOURCES - US301 TOLL REVENUES $23.4M 11 TRUST FUND REVENUES 12 Unaudited Forecasted - October 2020 DEFAC Revenues FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 F …
Open p.12 ↗… 21% 66% SOURCES - US301 TOLL REVENUES $23.4M 11 TRUST FUND REVENUES 12 Unaudited Forecasted - October 2020 DEFAC Revenues FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Motor Fuel Tax 116.9 119.6 126.5 132.1 132.9 144.7 …
Open p.12 ↗… 46.9 149.1 151.3 153.6 Toll Roads 170.0 176.1 192.3 197.4 197.0 199.8 171.9 178.4 190.2 202.6 205.2 207.7 210.2 DMV Revenues 160.3 171.0 198.1 211.0 211.1 218.8 207.4 215.4 228.2 231.74 235.1 238.6 242.2 447.2 466.7 516.9 540.5 541.0 563.3 51 …
Open p.12 ↗… 200 220 240 260 280 300 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 DEBT SERVICE AS A % OF REVENUE 13 0% 5% 10% 15% 20% 25% 30% 35% 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2 …
Open p.13 ↗