OCTA and RCTC Traffic and Revenue

OCTA

RCTC

Fiscal Year

2021/2022

2020/2021

2019/2020

2018/2019

2017/2018

2021/2022

Traffic

Week Ending	Current Year FY 2021/22	Prior Year FY 2020/21	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2021/22	Projected FY 2021/22	Percent Change	Cumulative FY To Date Percent Change
09/18/2021	388,032	273,354	41.95%	51.91%	388,032	388,032	0.00%	0.00%
09/11/2021	372,719	250,648	48.70%	52.88%	372,719	372,719	0.00%	0.00%
09/04/2021	390,262	275,977	41.41%	53.30%	390,262	390,262	0.00%	0.00%
08/28/2021	384,829	272,230	41.36%	54.74%	384,829	384,829	0.00%	0.00%
08/21/2021	380,141	264,848	43.53%	56.56%	380,141	380,141	0.00%	0.00%
08/14/2021	395,561	268,754	47.18%	58.56%	395,561	395,561	0.00%	0.00%
08/07/2021	390,611	259,625	50.45%	60.64%	390,611	390,611	0.00%	0.00%
07/31/2021	405,220	257,863	57.15%	62.84%	405,220	405,220	0.00%	0.00%
07/24/2021	398,605	243,206	63.90%	64.39%	398,605	398,605	0.00%	0.00%
07/17/2021	393,550	243,174	61.84%	64.57%	393,550	393,550	0.00%	0.00%
07/10/2021	373,871	237,805	57.22%	66.01%	373,871	373,871	0.00%	0.00%
07/03/2021	389,618	222,107	75.42%	75.42%	389,618	389,618	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2021/22	Prior Year FY 2020/21	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2021/22	Projected FY 2021/22	Percent Change	Cumulative FY To Date Percent Change
09/18/2021	$1,220,492.35	$902,524.12	35.23%	44.17%	$1,220,492.35	$1,220,492.35	0.00%	0.00%
09/11/2021	$1,138,528.97	$792,219.95	43.71%	45.06%	$1,138,528.97	$1,138,528.97	0.00%	0.00%
09/04/2021	$1,241,454.49	$899,307.71	38.05%	45.19%	$1,241,454.49	$1,241,454.49	0.00%	0.00%
08/28/2021	$1,210,976.26	$893,140.55	35.59%	46.06%	$1,210,976.26	$1,210,976.26	0.00%	0.00%
08/21/2021	$1,184,398.17	$870,672.52	36.03%	47.51%	$1,184,398.17	$1,184,398.17	0.00%	0.00%
08/14/2021	$1,218,986.89	$867,769.66	40.47%	49.30%	$1,218,986.89	$1,218,986.89	0.00%	0.00%
08/07/2021	$1,188,655.24	$832,623.30	42.76%	50.92%	$1,188,655.24	$1,188,655.24	0.00%	0.00%
07/31/2021	$1,215,309.85	$825,073.63	47.30%	52.67%	$1,215,309.85	$1,215,309.85	0.00%	0.00%
07/24/2021	$1,203,124.69	$791,608.46	51.98%	54.12%	$1,203,124.69	$1,203,124.69	0.00%	0.00%
07/17/2021	$1,208,799.54	$790,731.65	52.87%	54.87%	$1,208,799.54	$1,208,799.54	0.00%	0.00%
07/10/2021	$1,138,320.47	$776,914.52	46.52%	55.94%	$1,138,320.47	$1,138,320.47	0.00%	0.00%
07/03/2021	$1,165,039.49	$700,139.92	66.40%	66.40%	$1,165,039.49	$1,165,039.49	0.00%	0.00%

** Revenues reported are Gross Potential Toll Revenues.

2020/2021

Traffic

Week Ending	Current Year FY 2020/21	Prior Year FY 2019/20	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2020/21	Projected FY 2020/21	Percent Change	Cumulative FY To Date Percent Change
06/26/2021	409,031	260,782	56.85%	1.60%	409,031	409,031	0.00%	0.00%
06/19/2021	403,583	254,201	58.77%	0.61%	403,583	403,583	0.00%	0.00%
06/12/2021	386,693	243,021	59.12%	-0.41%	386,693	386,693	0.00%	0.00%
06/05/2021	360,325	213,648	68.65%	-1.43%	360,325	360,325	0.00%	0.00%
05/29/2021	364,458	196,780	85.21%	-2.51%	364,458	364,458	0.00%	0.00%
05/22/2021	354,577	186,215	90.41%	-3.76%	354,577	354,577	0.00%	0.00%
05/15/2021	372,737	174,632	113.44%	-5.05%	372,737	372,737	0.00%	0.00%
05/08/2021	360,426	152,846	135.81%	-6.60%	360,426	360,426	0.00%	0.00%
05/01/2021	349,047	133,971	160.54%	-8.24%	349,047	349,047	0.00%	0.00%
04/24/2021	343,687	110,942	209.79%	-9.97%	343,687	343,687	0.00%	0.00%
04/17/2021	347,445	93,564	271.34%	-11.84%	347,445	347,445	0.00%	0.00%
04/10/2021	367,524	76,216	382.21%	-13.89%	367,524	367,524	0.00%	0.00%
04/03/2021	354,315	93,327	279.65%	-16.25%	354,315	354,315	0.00%	0.00%
03/27/2021	297,992	94,524	215.26%	-18.42%	297,992	297,992	0.00%	0.00%
03/20/2021	322,074	166,184	93.81%	-20.16%	322,074	322,074	0.00%	0.00%
03/13/2021	292,252	283,851	2.96%	-21.68%	292,252	292,252	0.00%	0.00%
03/06/2021	311,972	324,547	-3.87%	-22.25%	311,972	311,972	0.00%	0.00%
02/27/2021	306,837	351,398	-12.68%	-22.76%	306,837	306,837	0.00%	0.00%
02/20/2021	291,763	336,896	-13.40%	-23.06%	291,763	291,763	0.00%	0.00%
02/13/2021	291,663	344,808	-21.85%	-15.41%	291,663	291,663	0.00%	0.00%
02/06/2021	272,423	340,567	-20.01%	-23.61%	272,423	272,423	0.00%	0.00%
01/30/2021	239,546	334,870	-28.47%	-23.72%	239,546	239,546	0.00%	0.00%
01/23/2021	242,417	339,540	-28.60%	-23.57%	242,417	242,417	0.00%	0.00%
01/16/2021	234,716	337,848	-30.53%	-23.39%	234,716	234,716	0.00%	0.00%
01/09/2021	229,672	324,514	-29.23%	-23.14%	229,672	229,672	0.00%	0.00%
01/02/2021	192,252	266,461	-27.85%	-22.92%	192,252	192,252	0.00%	0.00%
12/26/2020	227,410	290,982	-21.85%	-22.78%	227,410	227,410	0.00%	0.00%
12/19/2020	251,594	359,263	-29.97%	-22.81%	251,594	251,594	0.00%	0.00%
12/12/2020	245,244	356,059	-31.12%	-22.50%	245,244	245,244	0.00%	0.00%
12/05/2020	265,586	324,198	-18.08%	-22.11%	265,586	265,586	0.00%	0.00%
11/28/2020	236,736	295,387	-19.86%	-21.87%	236,736	236,736	0.00%	0.00%
11/21/2020	279,229	335,771	-16.84%	-21.95%	279,229	279,229	0.00%	0.00%
11/14/2020	276,866	347,656	-20.36%	-22.20%	276,866	276,866	0.00%	0.00%
11/07/2020	277,866	353,519	-21.40%	-22.30%	277,866	277,866	0.00%	0.00%
10/31/2020	322,747	349,531	-7.66%	-22.35%	322,747	322,747	0.00%	0.00%
10/24/2020	291,961	347,929	-16.09%	-23.22%	291,961	291,961	0.00%	0.00%
10/17/2020	294,494	354,409	-16.91%	-23.67%	294,494	294,494	0.00%	0.00%
10/10/2020	284,037	336,367	-15.56%	-24.14%	284,037	284,037	0.00%	0.00%
10/03/2020	288,768	323,428	-10.72%	-24.73%	288,768	288,768	0.00%	0.00%
09/26/2020	283,985	358,436	-20.77%	-25.74%	283,985	283,985	0.00%	0.00%
09/19/2020	273,354	358,962	-23.85%	-26.16%	273,354	273,354	0.00%	0.00%
09/12/2020	250,648	349,499	-28.28%	-26.38%	250,648	250,648	0.00%	0.00%
09/05/2020	275,977	328,998	-16.12%	-26.19%	275,977	275,977	0.00%	0.00%
08/29/2020	272,230	329,564	-17.40%	-27.25%	272,230	272,230	0.00%	0.00%
08/22/2020	264,848	334,013	-20.71%	-28.42%	264,848	264,848	0.00%	0.00%
08/15/2020	268,754	351,648	-23.57%	-29.46%	268,754	268,754	0.00%	0.00%
08/08/2020	259,625	364,059	-28.69%	-30.45%	259,625	259,625	0.00%	0.00%
08/01/2020	257,863	370,106	-30.33%	-30.82%	257,863	257,863	0.00%	0.00%
07/25/2020	243,206	366,419	-33.63%	-30.95%	243,206	243,206	0.00%	0.00%
07/18/2020	243,174	363,520	-33.11%	-29.97%	243,174	243,174	0.00%	0.00%
07/11/2020	237,805	341,634	-30.39%	-28.20%	237,805	237,805	0.00%	0.00%
07/04/2020	222,107	298,882	-25.69%	-25.69%	222,107	222,107	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2020/21	Prior Year FY 2019/20	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2020/21	Projected FY 2020/21	Percent Change	Cumulative FY To Date Percent Change
06/26/2021	$1,197,729.89	$838,930.43	42.77%	4.60%	$1,197,729.89	$1,197,729.89	0.00%	0.00%
06/19/2021	$1,193,493.16	$830,386.56	43.73%	3.90%	$1,193,493.16	$1,193,493.16	0.00%	0.00%
06/12/2021	$1,159,683.97	$806,852.21	43.73%	3.16%	$1,159,683.97	$1,159,683.97	0.00%	0.00%
06/05/2021	$1,062,999.82	$741,810.54	43.30%	2.41%	$1,062,999.82	$1,062,999.82	0.00%	0.00%
05/29/2021	$1,116,352.70	$646,041.71	72.80%	1.70%	$1,116,352.70	$1,116,352.70	0.00%	0.00%
05/22/2021	$1,100,649.66	$647,803.55	69.90%	0.62%	$1,100,649.66	$1,100,649.66	0.00%	0.00%
05/15/2021	$1,188,519.49	$595,146.83	99.70%	-0.45%	$1,188,519.49	$1,188,519.49	0.00%	0.00%
05/08/2021	$1,123,651.96	$532,687.48	110.94%	-1.90%	$1,123,651.96	$1,123,651.96	0.00%	0.00%
05/01/2021	$1,096,157.64	$481,056.96	127.86%	-3.38%	$1,096,157.64	$1,096,157.64	0.00%	0.00%
04/24/2021	$1,083,308.11	$395,963.85	173.59%	-4.95%	$1,083,308.11	$1,083,308.11	0.00%	0.00%
04/17/2021	$1,093,735.50	$330,967.20	230.47%	-6.73%	$1,093,735.50	$1,093,735.50	0.00%	0.00%
04/10/2021	$1,115,660.45	$258,769.58	331.14%	-8.72%	$1,115,660.45	$1,115,660.45	0.00%	0.00%
04/03/2021	$1,074,026.41	$323,749.83	231.75%	-10.97%	$1,074,026.41	$1,074,026.41	0.00%	0.00%
03/27/2021	$919,711.76	$321,938.64	185.68%	-12.99%	$919,711.76	$919,711.76	0.00%	0.00%
03/20/2021	$1,024,204.24	$546,087.18	87.55%	-14.65%	$1,024,204.24	$1,024,204.24	0.00%	0.00%
03/13/2021	$955,807.75	$904,116.50	5.72%	-16.12%	$955,807.75	$955,807.75	0.00%	0.00%
03/06/2021	$1,011,049.35	$1,029,925.04	-1.83%	-16.65%	$1,011,049.35	$1,011,049.35	0.00%	0.00%
02/27/2021	$1,001,039.52	$1,097,875.40	-8.82%	-17.07%	$1,001,039.52	$1,001,039.52	0.00%	0.00%
02/20/2021	$934,737.89	$1,031,622.13	-9.39%	-17.33%	$934,737.89	$934,737.89	0.00%	0.00%
02/13/2021	$954,619.10	$1,079,935.50	-11.60%	-17.57%	$954,619.10	$954,619.10	0.00%	0.00%
02/06/2021	$910,495.56	$1,069,257.43	-14.85%	-17.77%	$910,495.56	$910,495.56	0.00%	0.00%
01/30/2021	$805,493.10	$1,062,912.80	-24.22%	-17.87%	$805,493.10	$805,493.10	0.00%	0.00%
01/23/2021	$807,805.91	$1,043,758.84	-22.61%	-17.65%	$807,805.91	$807,805.91	0.00%	0.00%
01/16/2021	$804,482.91	$1,063,387.20	-24.35%	-17.47%	$804,482.91	$804,482.91	0.00%	0.00%
01/09/2021	$772,038.04	$1,012,871.22	-23.78%	-17.22%	$772,038.04	$772,038.04	0.00%	0.00%
01/02/2021	$563,479.18	$784,236.34	-28.15%	-16.98%	$563,479.18	$563,479.18	0.00%	0.00%
12/26/2020	$674,272.45	$791,554.97	-14.82%	-16.65%	$674,272.45	$674,272.45	0.00%	0.00%
12/19/2020	$844,800.98	$1,102,729.80	-23.39%	-16.71%	$844,800.98	$844,800.98	0.00%	0.00%
12/12/2020	$830,006.80	$1,103,763.03	-24.80%	-16.41%	$830,006.80	$830,006.80	0.00%	0.00%
12/05/2020	$888,941.13	$1,025,969.21	-13.36%	-16.02%	$888,941.13	$888,941.13	0.00%	0.00%
11/28/2020	$748,719.22	$846,252.51	-11.53%	-15.83%	$748,719.22	$748,719.22	0.00%	0.00%
11/21/2020	$927,413.06	$1,061,821.32	-12.66%	-16.00%	$927,413.06	$927,413.06	0.00%	0.00%
11/14/2020	$898,931.04	$1,065,737.06	-15.65%	-16.17%	$898,931.04	$898,931.04	0.00%	0.00%
11/07/2020	$911,993.11	$1,103,835.48	-17.38%	-16.20%	$911,993.11	$911,993.11	0.00%	0.00%
10/31/2020	$1,048,058.65	$1,081,086.57	-3.06%	-16.13%	$1,048,058.65	$1,048,058.65	0.00%	0.00%
10/24/2020	$946,057.06	$1,077,326.66	-12.18%	-16.93%	$946,057.06	$946,057.06	0.00%	0.00%
10/17/2020	$947,719.00	$1,084,817.92	-12.64%	-17.24%	$947,719.00	$947,719.00	0.00%	0.00%
10/10/2020	$931,045.60	$1,049,344.52	-11.27%	-17.56%	$931,045.60	$931,045.60	0.00%	0.00%
10/03/2020	$944,420.42	$1,024,435.88	-7.81%	-18.02%	$944,420.42	$944,420.42	0.00%	0.00%
09/26/2020	$923,754.24	$1,090,312.17	-15.28%	-18.80%	$923,754.24	$923,754.24	0.00%	0.00%
09/19/2020	$902,524.12	$1,093,031.58	-17.43%	-19.12%	$902,524.12	$902,524.12	0.00%	0.00%
09/12/2020	$792,219.95	$1,074,082.65	-26.24%	-19.28%	$792,219.95	$792,219.95	0.00%	0.00%
09/05/2020	$899,307.71	$962,454.72	-6.56%	-18.54%	$899,307.71	$899,307.71	0.00%	0.00%
08/29/2020	$893,140.55	$1,042,183.42	-14.30%	-19.80%	$893,140.55	$893,140.55	0.00%	0.00%
08/22/2020	$870,672.52	$1,025,442.25	-15.09%	-20.50%	$870,672.52	$870,672.52	0.00%	0.00%
08/15/2020	$867,769.66	$1,047,623.00	-17.17%	-21.29%	$867,769.66	$867,769.66	0.00%	0.00%
08/08/2020	$832,623.30	$1,056,102.96	-21.16%	-22.00%	$832,623.30	$832,623.30	0.00%	0.00%
08/01/2020	$825,073.63	$1,063,360.38	-22.41%	-22.18%	$825,073.63	$825,073.63	0.00%	0.00%
07/25/2020	$791,608.46	$1,056,033.63	-25.04%	-22.12%	$791,608.46	$791,608.46	0.00%	0.00%
07/18/2020	$790,731.65	$1,044,043.79	-24.26%	-21.04%	$790,731.65	$790,731.65	0.00%	0.00%
07/11/2020	$776,914.52	$1,010,696.45	-23.13%	-19.20%	$776,914.52	$776,914.52	0.00%	0.00%
07/04/2020	$700,139.92	$817,373.15	-14.34%	-14.34%	$700,139.92	$700,139.92	0.00%	0.00%

To be deleted

2021/2022 2020/2021 2019/2020 2018/2019 2017/2018

2021/2022

Week Ending	Current Year FY 2021/22	Prior Year FY 2020/21	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2021/22	Projected FY 2021/22	Percent Change	Cumulative FY To Date Percent Change
09/18/2021	388,032	273,354	41.95%	51.91%	388,032	388,032	0.00%	0.00%
09/11/2021	372,719	250,648	48.70%	52.88%	372,719	372,719	0.00%	0.00%
09/04/2021	390,262	275,977	41.41%	53.30%	390,262	390,262	0.00%	0.00%
08/28/2021	384,829	272,230	41.36%	54.74%	384,829	384,829	0.00%	0.00%
08/21/2021	380,141	264,848	43.53%	56.56%	380,141	380,141	0.00%	0.00%
08/14/2021	395,561	268,754	47.18%	58.56%	395,561	395,561	0.00%	0.00%
08/07/2021	390,611	259,625	50.45%	60.64%	390,611	390,611	0.00%	0.00%
07/31/2021	405,220	257,863	57.15%	62.84%	405,220	405,220	0.00%	0.00%
07/24/2021	398,605	243,206	63.90%	64.39%	398,605	398,605	0.00%	0.00%
07/17/2021	393,550	243,174	61.84%	64.57%	393,550	393,550	0.00%	0.00%
07/10/2021	373,871	237,805	57.22%	66.01%	373,871	373,871	0.00%	0.00%
07/03/2021	389,618	222,107	75.42%	75.42%	389,618	389,618	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2021/22	Prior Year FY 2020/21	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2021/22	Projected FY 2021/22	Percent Change	Cumulative FY To Date Percent Change
09/18/2021	$1,220,492.35	$902,524.12	35.23%	44.17%	$1,220,492.35	$1,220,492.35	0.00%	0.00%
09/11/2021	$1,138,528.97	$792,219.95	43.71%	45.06%	$1,138,528.97	$1,138,528.97	0.00%	0.00%
09/04/2021	$1,241,454.49	$899,307.71	38.05%	45.19%	$1,241,454.49	$1,241,454.49	0.00%	0.00%
08/28/2021	$1,210,976.26	$893,140.55	35.59%	46.06%	$1,210,976.26	$1,210,976.26	0.00%	0.00%
08/21/2021	$1,184,398.17	$870,672.52	36.03%	47.51%	$1,184,398.17	$1,184,398.17	0.00%	0.00%
08/14/2021	$1,218,986.89	$867,769.66	40.47%	49.30%	$1,218,986.89	$1,218,986.89	0.00%	0.00%
08/07/2021	$1,188,655.24	$832,623.30	42.76%	50.92%	$1,188,655.24	$1,188,655.24	0.00%	0.00%
07/31/2021	$1,215,309.85	$825,073.63	47.30%	52.67%	$1,215,309.85	$1,215,309.85	0.00%	0.00%
07/24/2021	$1,203,124.69	$791,608.46	51.98%	54.12%	$1,203,124.69	$1,203,124.69	0.00%	0.00%
07/17/2021	$1,208,799.54	$790,731.65	52.87%	54.87%	$1,208,799.54	$1,208,799.54	0.00%	0.00%
07/10/2021	$1,138,320.47	$776,914.52	46.52%	55.94%	$1,138,320.47	$1,138,320.47	0.00%	0.00%
07/03/2021	$1,165,039.49	$700,139.92	66.40%	66.40%	$1,165,039.49	$1,165,039.49	0.00%	0.00%

** Revenues reported are Gross Potential Toll Revenues.

2020/2019

test

RCTC

2021/2022

2020/2021

2021/2022

Traffic

Week Ending	Current Year FY 2021/22	Prior Year FY 2020/21	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2021/22	Projected FY 2021/22	Percent Change	Cumulative FY To Date Percent Change
10/09/2021	330,203	241,905	36.50%	49.89%	330,203	297,700	10.92%	12.81%
10/02/2021	340,989	247,832	37.59%	50.94%	340,989	297,600	14.58%	12.95%
09/25/2021	344,302	242,000	42.27%	52.11%	344,302	297,500	15.73%	12.82%
09/18/2021	333,652	227,283	46.80%	53.02%	333,652	297,400	12.19%	12.57%
09/11/2021	317,746	211,661	50.12%	53.62%	317,746	274,800	15.63%	12.61%
09/04/2021	332,132	232,407	42.91%	53.97%	332,132	298,900	11.12%	12.33%
08/28/2021	329,454	230,908	42.68%	55.30%	329,454	298,800	10.26%	12.46%
08/21/2021	322,516	223,021	44.61%	57.03%	322,516	298,700	7.97%	12.74%
08/14/2021	331,283	225,957	46.61%	58.91%	331,283	298,600	10.95%	13.44%
08/07/2021	333,642	219,856	51.75%	61.15%	333,642	298,500	11.77%	13.86%
07/31/2021	342,831	217,722	57.46%	63.17%	342,831	298,400	14.89%	14.29%
07/24/2021	340,940	204,443	66.77%	64.72%	340,940	298,300	14.29%	14.13%
07/17/2021	335,035	206,495	62.25%	64.02%	335,035	298,200	12.35%	14.07%
07/10/2021	318,189	202,418	57.19%	64.96%	318,189	239,800	32.69%	14.98%
07/03/2021	330,782	191,004	73.18%	73.18%	330,782	324,600	1.90%	1.90%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2021/22	Prior Year FY 2020/21	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2021/22	Projected FY 2021/22	Percent Change	Cumulative FY To Date Percent Change
10/09/2021	$1,350,576.09	$826,285.33	63.45%	55.69%	$1,350,576.09	$975,500.00	38.45%	25.98%
10/02/2021	$1,248,378.41	$865,389.61	44.26%	55.09%	$1,248,378.41	$975,200.00	28.01%	25.06%
09/25/2021	$1,252,101.21	$842,827.84	48.56%	56.05%	$1,252,101.21	$958,600.00	30.62%	24.82%
09/18/2021	$1,235,653.51	$814,300.48	51.74%	56.76%	$1,235,653.51	$958,300.00	28.94%	24.32%
09/11/2021	$1,094,572.00	$707,483.39	54.71%	57.27%	$1,094,572.00	$861,700.00	27.02%	23.89%
09/04/2021	$1,200,081.16	$819,615.86	46.42%	57.52%	$1,200,081.16	$944,900.00	27.01%	23.60%
08/28/2021	$1,223,000.67	$808,660.91	51.24%	58.91%	$1,223,000.67	$944,600.00	29.47%	23.22%
08/21/2021	$1,199,426.46	$771,510.60	55.46%	60.00%	$1,199,426.46	$944,300.00	27.02%	22.43%
08/14/2021	$1,166,882.35	$769,643.76	51.61%	60.71%	$1,166,882.35	$944,000.00	23.61%	21.76%
08/07/2021	$1,152,948.54	$744,233.54	54.92%	62.38%	$1,152,948.54	$943,700.00	22.17%	21.45%
07/31/2021	$1,176,966.35	$730,115.61	61.20%	64.00%	$1,176,966.35	$943,400.00	24.76%	21.30%
07/24/2021	$1,176,865.18	$704,671.38	67.01%	64.76%	$1,176,865.18	$943,100.00	24.79%	20.42%
07/17/2021	$1,165,766.84	$701,096.07	66.28%	63.96%	$1,165,766.84	$942,800.00	23.65%	18.92%
07/10/2021	$1,013,543.47	$676,339.70	49.86%	62.71%	$1,013,543.47	$724,200.00	39.95%	16.46%
07/03/2021	$1,093,862.25	$618,877.28	76.75%	76.75%	$1,093,862.25	$1,085,300.00	0.79%	0.79%

2020/2021

Traffic

Week Ending	Current Year FY 2020/21	Prior Year FY 2019/20	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2020/21	Projected FY 2020/21	Percent Change	Cumulative FY To Date Percent Change
06/26/2021	348,512	220,031	58.39%	-1.18%	348,512	324,400	7.43%	-19.88%
06/19/2021	341,573	221,491	54.22%	-2.20%	341,573	324,300	5.33%	-20.44%
06/12/2021	328,334	212,326	54.64%	-3.20%	328,334	324,100	1.31%	-20.98%
06/05/2021	306,616	184,226	66.43%	-4.19%	306,616	301,200	1.80%	-21.46%
05/29/2021	315,265	169,671	85.81%	-5.25%	315,265	328,700	-4.09%	-21.94%
05/22/2021	305,259	161,087	89.50%	-6.54%	305,259	328,500	-7.07%	-22.34%
05/15/2021	318,912	149,134	113.84%	-7.84%	318,912	328,400	-2.89%	-22.70%
05/08/2021	308,837	130,077	137.43%	-9.39%	308,837	328,200	-5.90%	-23.17%
05/01/2021	297,277	111,538	166.53%	-11.04%	297,277	328,000	-9.37%	-23.59%
04/24/2021	288,321	93,956	206.87%	-12.76%	288,321	327,800	-12.04%	-23.94%
04/17/2021	286,892	79,737	259.80%	-14.57%	286,892	327,600	-12.43%	-24.24%
04/10/2021	317,924	64,297	394.46%	-16.51%	317,924	327,400	-2.89%	-24.55%
04/03/2021	306,201	81,008	277.99%	-18.86%	306,201	327,200	-6.42%	-25.13%
03/27/2021	292,909	77,463	278.13%	-21.01%	292,909	327,100	-10.45%	-25.65%
03/20/2021	281,059	143,715	95.57%	-23.10%	281,059	326,900	-14.02%	-26.08%
03/13/2021	250,504	255,259	-1.86%	-24.66%	250,504	326,700	-23.32%	-26.43%
03/06/2021	267,218	300,425	-11.05%	-25.21%	267,218	299,900	-10.90%	-26.53%
02/27/2021	261,540	307,562	-14.96%	-25.56%	261,540	299,700	-12.73%	-26.92%
02/20/2021	246,494	299,716	-17.76%	-25.89%	246,494	299,500	-17.70%	-27.33%
02/13/2021	243,078	296,846	-18.11%	-26.14%	243,078	299,300	-18.78%	-27.62%
02/06/2021	229,691	297,933	-22.91%	-26.39%	229,691	299,100	-23.21%	-27.90%
01/30/2021	197,570	292,942	-32.56%	-26.46%	197,570	298,900	-33.90%	-28.01%
01/23/2021	204,400	295,212	-30.76%	-26.26%	204,400	298,800	-31.59%	-27.82%
01/16/2021	200,430	295,957	-32.28%	-26.11%	200,430	278,600	-28.06%	-27.69%
01/09/2021	190,990	283,590	-32.65%	-25.89%	190,990	278,400	-31.40%	-27.67%
01/02/2021	165,256	233,892	-29.35%	-25.65%	165,256	235,300	-29.77%	-27.55%
12/26/2020	195,050	258,957	-24.68%	-25.54%	195,050	274,100	-28.84%	-27.48%
12/19/2020	214,353	304,784	-29.67%	-25.57%	214,353	301,000	-28.79%	-27.43%
12/12/2020	205,359	312,193	-34.22%	-25.40%	205,359	300,900	-31.75%	-27.38%
12/05/2020	218,021	282,264	-22.76%	-25.00%	218,021	300,700	-27.50%	-27.20%
11/28/2020	205,735	265,864	-22.62%	-24.70%	205,735	277,900	-25.97%	-26.80%
11/21/2020	237,827	294,444	-19.23%	-24.79%	237,827	312,400	-23.87%	-26.84%
11/14/2020	237,182	305,075	-22.25%	-25.06%	237,182	312,300	-24.05%	-26.99%
11/07/2020	235,239	307,288	-23.45%	-25.21%	235,239	312,100	-24.63%	-27.14%
10/31/2020	243,617	302,717	-19.52%	-25.31%	243,617	311,900	-21.89%	-27.28%
10/24/2020	248,983	288,030	-13.56%	-25.65%	248,983	311,700	-20.12%	-27.60%
10/17/2020	253,549	305,410	-16.98%	-26.36%	253,549	311,500	-18.60%	-28.07%
10/10/2020	241,905	306,126	-20.98%	-26.99%	241,905	311,400	-22.32%	-28.70%
10/03/2020	247,832	304,702	-18.66%	-27.43%	247,832	311,200	-20.36%	-29.16%
09/26/2020	242,000	314,757	-23.12%	-28.10%	242,000	311,000	-22.19%	-29.83%
09/19/2020	227,283	315,439	-27.95%	-28.53%	227,283	310,800	-26.87%	-30.47%
09/12/2020	211,661	306,634	-30.97%	-28.59%	211,661	288,700	-26.68%	-30.80%
09/05/2020	232,407	289,188	-19.63%	-28.35%	232,407	319,300	-27.21%	-31.18%
08/29/2020	230,908	311,272	-25.82%	-29.28%	230,908	319,100	-27.64%	-31.63%
08/22/2020	223,021	309,989	-28.06%	-29.72%	223,021	318,900	-30.07%	-32.14%
08/15/2020	225,957	313,839	-28.00%	-29.97%	225,957	318,700	-29.10%	-32.45%
08/08/2020	219,856	320,553	-31.41%	-30.32%	219,856	318,500	-30.97%	-33.02%
08/01/2020	217,722	323,607	-32.72%	-30.07%	217,722	318,400	-31.62%	-33.45%
07/25/2020	204,443	319,756	-36.06%	-29.32%	204,443	318,200	-35.75%	-33.92%
07/18/2020	206,495	304,441	-32.17%	-32.17%	206,495	318,000	-35.06%	-33.28%
07/11/2020	202,418	274,995	-26.39%	-23.44%	202,418	317,800	-36.31%	-32.30%
07/04/2020	191,004	238,873	-20.04%	-20.04%	191,004	18,331	-27.46%	-27.46%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2020/21	Prior Year FY 2019/20	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2020/21	Projected FY 2020/21	Percent Change	Cumulative FY To Date Percent Change
06/26/2021	$1,096,699.92	$710,513.32	54.35%	-19.43%	$1,096,699.92	$1,084,700.00	1.11%	-17.32%
06/19/2021	$1,099,817.17	$622,500.37	76.68%	-20.42%	$1,099,817.17	$1,084,100.00	1.45%	-17.71%
06/12/2021	$1,075,877.57	$600,074.09	79.29%	-21.57%	$1,075,877.57	$1,083,500.00	-0.70%	-18.12%
06/05/2021	$952,718.02	$539,966.17	76.44%	-22.74%	$952,718.02	$1,001,900.00	-4.91%	-18.50%
05/29/2021	$1,036,659.59	$471,648.50	119.79%	-23.78%	$1,036,659.59	$1,095,100.00	-5.34%	-18.79%
05/22/2021	$1,027,016.76	$480,515.39	113.73%	-25.11%	$1,027,016.76	$1,094,500.00	-6.17%	-19.10%
05/15/2021	$1,068,726.42	$435,621.51	145.33%	-26.44%	$1,068,726.42	$1,093,900.00	-2.30%	-19.41%
05/08/2021	$1,051,233.71	$387,641.50	171.19%	-27.94%	$1,051,233.71	$1,093,300.00	-3.85%	-19.82%
05/01/2021	$987,044.27	$341,583.85	188.96%	-29.50%	$987,044.27	$1,092,600.00	-9.66%	-20.22%
04/24/2021	$954,962.85	$297,150.43	221.37%	-31.01%	$954,962.85	$1,092,000.00	-12.55%	-20.49%
04/17/2021	$953,259.51	$255,028.26	273.79%	-32.54%	$953,259.51	$1,091,400.00	-12.66%	-20.70%
04/10/2021	$998,051.27	$198,554.88	402.66%	-34.15%	$998,051.27	$1,090,800.00	-8.50%	-20.92%
04/03/2021	$965,209.10	$258,129.61	273.92%	-35.94%	$965,209.10	$1,090,200.00	-11.46%	-21.26%
03/27/2021	$968,948.72	$244,555.99	296.21%	-37.60%	$968,948.72	$1,071,400.00	-9.56%	-21.54%
03/20/2021	$930,410.00	$715,370.84	30.06%	-39.30%	$930,410.00	$1,070,700.00	-13.10%	-21.88%
03/13/2021	$859,003.45	$1,191,998.16	-27.94%	-40.35%	$859,003.45	$1,070,100.00	-19.73%	-22.14%
03/06/2021	$918,857.22	$1,403,569.12	-34.53%	-40.67%	$918,857.22	$994,000.00	-7.56%	-22.22%
02/27/2021	$895,728.74	$1,430,715.25	-37.39%	-40.84%	$895,728.74	$993,400.00	-9.83%	-22.62%
02/20/2021	$824,088.70	$1,325,368.13	-37.82%	-40.96%	$824,088.70	$992,800.00	-16.99%	-23.00%
02/13/2021	$844,498.54	$1,381,162.65	-38.86%	-41.06%	$844,498.54	$992,200.00	-14.89%	-23.18%
02/06/2021	$800,324.72	$1,380,491.94	-42.03%	-41.13%	$800,324.72	$991,600.00	-19.29%	-23.45%
01/30/2021	$696,771.07	$1,395,273.42	-50.06%	-41.09%	$696,771.07	$991,000.00	-29.69%	-23.57%
01/23/2021	$713,767.88	$1,323,524.58	-46.07%	-40.76%	$713,767.88	$990,400.00	-27.93%	-23.36%
01/16/2021	$723,923.59	$1,393,991.57	-48.07%	-40.56%	$723,923.59	$916,900.00	-21.05%	-23.20%
01/09/2021	$680,256.27	$1,317,598.57	-48.37%	-40.26%	$680,256.27	$916,300.00	-25.76%	-23.27%
01/02/2021	$485,551.01	$839,822.79	-42.18%	-39.95%	$485,551.01	$727,700.00	-33.28%	-23.18%
12/26/2020	$581,661.47	$827,435.21	-29.70%	-39.89%	$581,661.47	$785,600.00	-25.96%	-22.90%
12/19/2020	$762,774.56	$1,383,174.65	-44.85%	-40.15%	$762,774.56	$990,700.00	-23.01%	-22.80%
12/12/2020	$742,974.44	$1,417,599.48	-47.59%	-39.94%	$742,974.44	$990,100.00	-24.96%	-22.79%
12/05/2020	$771,747.75	$1,298,785.28	-40.58%	-39.57%	$771,747.75	$989,500.00	-22.01%	-22.70%
11/28/2020	$568,700.83	$905,541.72	-37.20%	-39.34%	$568,700.83	$831,500.00	-31.61%	-22.49%
11/21/2020	$827,044.46	$1,360,007.86	-39.19%	-39.41%	$827,044.46	$1,027,200.00	-19.49%	-22.13%
11/14/2020	$805,479.17	$1,341,993.07	-39.98%	-39.42%	$805,479.17	$1,026,600.00	-21.54%	-22.27%
11/07/2020	$816,661.43	$1,401,472.87	-41.73%	-39.39%	$816,661.43	$1,026,000.00	-20.40%	-22.31%
10/31/2020	$823,536.96	$1,378,066.40	-40.24%	-39.25%	$823,536.96	$1,025,400.00	-19.69%	-22.42%
10/24/2020	$842,366.54	$1,383,658.29	-39.12%	-39.18%	$842,366.54	$1,024,800.00	-17.80%	-22.58%
10/17/2020	$857,855.64	$1,399,309.22	-38.69%	-39.19%	$857,855.64	$1,024,200.00	-16.24%	-22.89%
10/10/2020	$826,285.33	$1,413,853.22	-41.56%	-39.22%	$826,285.33	$1,023,600.00	-19.28%	-23.35%
10/03/2020	$865,389.61	$1,379,428.82	-37.26%	-39.03%	$865,389.61	$1,023,000.00	-15.41%	-23.65%
09/26/2020	$842,827.84	$1,357,901.91	-37.93%	-39.19%	$842,827.84	$1,005,300.00	-16.16%	-24.31%
09/19/2020	$814,300.48	$1,330,790.95	-38.81%	-39.30%	$814,300.48	$1,004,700.00	-18.95%	-25.00%
09/12/2020	$707,483.39	$1,296,439.68	-45.43%	-39.35%	$707,483.39	$910,100.00	-22.26%	-25.56%
09/05/2020	$819,615.86	$1,089,943.71	-24.80%	-38.70%	$819,615.86	$1,014,100.00	-19.18%	-25.87%
08/29/2020	$808,660.91	$1,257,063.21	-35.67%	-40.09%	$808,660.91	$1,013,500.00	-20.21%	-26.63%
08/22/2020	$771,510.60	$1,257,879.15	-38.67%	-40.66%	$771,510.60	$1,012,900.00	-23.83%	-27.45%
08/15/2020	$769,643.76	$1,290,366.04	-40.35%	-40.96%	$769,643.76	$1,012,300.00	-23.97%	-27.99%
08/08/2020	$744,233.54	$1,285,012.00	-42.08%	-41.07%	$744,233.54	$1,011,700.00	-26.44%	-28.68%
08/01/2020	$730,115.61	$1,285,665.44	-43.21%	-40.85%	$730,115.61	$1,011,100.00	-27.79%	-29.15%
07/25/2020	$704,671.38	$1,272,416.45	-44.62%	-40.18%	$704,671.38	$1,010,600.00	-30.27%	-29.51%
07/18/2020	$701,096.07	$1,265,398.29	-44.59%	-38.43%	$701,096.07	$1,010,000.00	-30.58%	-29.24%
07/11/2020	$676,339.70	$1,182,524.11	-42.81%	-34.49%	$676,339.70	$1,009,400.00	-33.00%	-28.48%
07/04/2020	$618,877.28	$794,651.05	-22.12%	-22.12%	$618,877.28	$801,700.00	-22.80%	-22.80%