156 Toll Road Study and Appendices - Transportation Agency for ...

Revenue Schedule - Tolling Plan "C"Weekday AnnualInflated Revenue(current $)Weekend AnnualInflated Revenue(current $)Total Annual InflatedYear Revenue (current $)2021 9,503,831 5,466,419 4,037,4122022 11,101,960 6,385,626 4,716,3342023 12,166,264 6,997,786 5,168,4792024 13,293,521 7,646,154 5,647,3682025 13,796,791 7,935,616 5,861,1752026 14,316,916 8,234,774 6,082,1432027 14,854,424 8,543,929 6,310,4952028 15,409,860 8,863,395 6,546,4652029 15,983,783 9,193,495 6,790,2882030 16,576,772 9,534,560 7,042,2112031 17,189,419 9,886,933 7,302,4872032 17,822,339 10,250,965 7,571,3752033 18,476,161 10,627,019 7,849,1432034 19,151,536 11,015,469 8,136,0672035 19,849,132 11,416,699 8,432,4322036 20,569,637 11,831,107 8,738,5302037 21,313,762 12,259,099 9,054,6632038 22,082,238 12,701,097 9,381,1412039 22,875,816 13,157,533 9,718,2832040 23,695,272 13,628,852 10,066,4202041 24,541,403 14,115,514 10,425,8892042 25,415,031 14,617,990 10,797,0412043 26,317,002 15,136,769 11,180,2332044 27,248,187 15,672,350 11,575,8382045 28,209,484 16,225,249 11,984,2342046 29,201,815 16,795,999 12,405,8162047 30,226,132 17,385,145 12,840,9872048 31,283,413 17,993,251 13,290,1622049 32,374,667 18,620,896 13,753,7712050 33,500,932 19,268,678 14,232,2542051 34,663,276 19,937,211 14,726,0652052 35,862,799 20,627,128 15,235,6712053 37,100,633 21,339,080 15,761,5542054 38,377,945 22,073,737 16,304,2082055 39,695,935 22,831,790 16,864,1452056 41,055,838 23,613,950 17,441,8882057 42,458,926 24,420,949 18,037,9782058 43,906,509 25,253,538 18,652,9712059 45,399,934 26,112,493 19,287,4412060 46,940,589 26,998,613 19,941,9752061 48,529,901 27,912,719 20,617,182Revised02/28/13Notes:1. Reflects 5% transaction and 5% revenue leakage associated with ORT collection