Florida's Turnpike System

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Florida’s Turnpike sysTem An Enterprise Fund of the Florida Department of Transportation Prepared by Florida’s Turnpike Enterprise Finance Office www.floridasturnpike.com Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2008
Table oF ConTenTs Introductory Section (Unaudited) Financial Section Statistical Section (Unaudited) 1 Letter of Transmittal 2 Reporting Entity 4 Description of Florida's Turnpike System 6 Fiscal Year 2008 Efforts and Accomplishments 22 Finance and Planning 25 Economic Conditions and Outlook 28 Financial Information 31 Other Information 1 INDEPENDENT AUDITORS' REPORT 3 MANAGEMENT'S DISCUSSION AND ANALYSIS (Unaudited) 10 FINANCIAL STATEMENTS 10 Statements of Net Assets 12 Statements of Revenues, Expenses and Changes in Net Assets 13 Statements of Cash Flows 15 Notes to Financial Statements (Notes are an integral part of the Financial Statements) 37 REQUIRED SUPPLEMENTARY INFORMATION OTHER THAN MANAGEMENT'S DISCUSSION AND ANALYSIS 2 Net Assets 3 Changes in Net Assets 4 Capital Assets 5 Current Toll Rates Per Mile 6 Principal Customers 7 Turnpike System Revenue 8 Electronic Toll Collection (ETC) 9 Mainline 10 HEFT 12 Golden Glades to Wildwood 14 Beachline West Expressway 16 Sawgrass Expressway 18 Seminole Expressway 20 Veterans Expressway 22 Southern Connector Extension 24 Polk Parkway 26 Suncoast Parkway 28 Western Beltway, Part C 30 Concession Revenue 31 Ratios of Outstanding Debt by Type 32 Revenue Bond Coverage 33 Legal Bonded Debt Information 34 Demographic and Economic Statistics 35 Non-Agricultural Employment 36 Number of Employees and Capital Assets 38 Operating Indicators 40 Comparative Passenger Car Tolls
Page 4 and 5: CHARLIE CRIST GOVERNOR December 15,
Page 6 and 7: GENERAL COUNSEL Alexis Yarbrough AS
Page 8 and 9: Florida Department of Transportatio
Page 10 and 11: SunPass provides for increased thro
Page 12 and 13: Though considered a temporary solut
Page 14 and 15: CCTV Camera Vehicle Detection Syste
Page 16 and 17: the pre-determined period. Operator
Page 18 and 19: February Began construction of the
Page 20 and 21: The Turnpike maintains a high stand
Page 22 and 23: The SunPass-only Jog Road interchan
Page 24 and 25: Transponder technology extends beyo
Page 26 and 27: Also in the program are $86 million
Page 28 and 29: economic condiTions and ouTloook Fi
Page 30 and 31: The service plazas are conveniently
Page 32 and 33: Within the operational side of the
Page 34 and 35: oTher inFormaTion Certificate of Ac

Florida's Turnpike System

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