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budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan

2012 BUDGETMetropolitan Washington Airports Authority2012 DULLES CORRIDOR OPERATING REVENUES AND INTEREST INCOMETable 4-1 Budget Budget Dollar Percent2011 2012 Change ChangeElectronic Toll Collection $ 67,990,000 $ 74,973,000 $ 6,983,000 10.3%Cash Toll Revenue 29,138,000 32,131,000 2,993,000 10.3%Violations Fee Collection 719,000 719,000 - 0.0%Total Operating Revenues $ 97,847,000 $ 107,823,000 $ 9,976,000 10.2%Interest Income $ 3,655,000 $ 1,010,000 $ (2,645,000) -72.4%2012 DULLES CORRIDOR OPERATION AND MAINTENANCE PROGRAMThe Dulles Corridor Operations and Maintenance Program (O&M) is the financial plan foroperating the Dulles Toll Road, including reserve requirements. The O&M Program is fundedfrom toll road operating revenue.Table 4-2 Budget Budget Dollar Percent2011 2012 Change ChangeOperating Expenses $ 27,843,000 $ 28,746,000 $ 903,000 3.2%Debt Service 51,142,000 50,079,000 (1,063,000) -2.1%Total O&M Program $ 78,985,000 $ 78,825,000 $ (160,000) -0.2%The 2012 Budget for the Dulles Corridor Enterprise Fund includes the DullesToll Road, the Dulles Corridor Metrorail Project, and other Corridorimprovements. The Dulles Corridor Enterprise Fund Budget was prepared afterreview of expected toll collections, operating expenses, and capitalrequirements. Effective October 1, 2009, all operations related to the DullesToll Road are performed by Airports Authority employees and all contracts areadministered by Airports Authority employees, including Public Safety.A cost allocation plan allocates the costs of staff and other shared operationalcosts that have duties in both the Aviation Enterprise and Dulles CorridorEnterprise Funds.191

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