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Highway Statistics 2003 | OHPI > Highway Statistics > 2003 > Hwy Finance > Table LGF-4B |
OCTOBER 2004 | (THOUSANDS OF DOLLARS) | Table LGF-4B |
STATE | NAME OF FACILITY | CAPITAL OUTLAY | MAINTENANCE | OPERATIONS | ADMINISTRATION AND MISCELLANEOUS | HIGHWAY LAW ENFORCEMENT AND SAFETY | INTEREST | BOND RETIREMENT | TRANSFERS 2/ | TOTAL DISBURSEMENTS | BALANCE END OF YEAR |
---|---|---|---|---|---|---|---|---|---|---|---|
California | Foothill/Eastern Toll Roads | 25,567 | 3,326 | 4,505 | 12,279 | - | 54,770 | - | - | 100,447 | 496,634 |
Golden Gate Bridge | 32,029 | 10,809 | 11,736 | 5,027 | - | 1,037 | - | 14,166 | 74,804 | 94,315 | |
Murray Road Toll Bridge 3/ | - | - | 1 | - | - | 201 | 330 | - | 532 | 494 | |
San Joaquin Hills Toll Road | 8,226 | 1,634 | 1,376 | 7,147 | - | 43,814 | 14,105 | - | 76,302 | 180,448 | |
Total | 65,822 | 15,769 | 17,618 | 24,453 | - | 99,822 | 14,435 | 14,166 | 252,085 | 771,891 | |
Colorado | E-470 Beltway | 115,520 | - | 18,476 | 2,418 | - | 33,336 | 725 | - | 170,475 | 358,796 |
Pikes Peak Toll Highway | 72 | - | 1,136 | 832 | - | - | - | - | 2,040 | 491 | |
Total | 115,592 | - | 19,612 | 3,250 | - | 33,336 | 725 | - | 172,515 | 359,287 | |
Florida | Biscayne Key (Rickenbacker) Causeway | 1,243 | - | 2,841 | 1,426 | - | - | - | 1,705 | 7,215 | 5,776 |
Broad Causeway | 897 | 88 | 1,589 | 182 | 850 | 207 | 315 | - | 4,128 | 4,589 | |
Card Sound Toll Bridge | 43 | - | 370 | 54 | - | - | - | 229 | 696 | 8,853 | |
Lee County Toll Bridges 4/ | 6,010 | 343 | 4,039 | 2,489 | - | 8,428 | 5,756 | 11,998 | 39,063 | - | |
Osceola Parkway | - | 345 | 1,240 | - | - | 19 | 9,897 | 5,681 | 17,182 | 4,282 | |
Pensacola Beach Bridge | 637 | 58 | - | 464 | - | - | - | 1,988 | 3,147 | 1 | |
Treasure Island Causeway | 2,580 | 207 | 476 | 233 | - | - | - | 1,939 | 5,435 | 6,579 | |
Venetian Causeway | - | 425 | 810 | - | - | - | - | - | 1,235 | - | |
Total | 11,410 | 1,466 | 11,365 | 4,848 | 850 | 8,654 | 15,968 | 23,540 | 78,101 | 30,080 | |
Illinois 5/ | Calumet Skyway Toll Bridge (Chicago Skyway) | 43,429 | - | 4,434 | 4,946 | - | 23,351 | - | 14,664 | 90,824 | 241,996 |
New Harmony Bridge | - | 265 | 138 | 130 | - | - | - | - | 533 | 224 | |
Rock Island Centennial Bridge | 1,025 | - | 235 | 249 | - | 87 | 266 | - | 1,862 | 13,433 | |
Total | 44,454 | 265 | 4,807 | 5,325 | - | 23,438 | 266 | 14,664 | 93,219 | 255,653 | |
Maine Massachusetts Michigan | Machigonne II and Rebel Ferries | 5 | 441 | 1,961 | 1,070 | - | 35 | 65 | - | 3,577 | 828 |
Woods Hole, Martha's Vineyard and Nantucket Ferries | 2,429 | 9,000 | 25,720 | 28,929 | - | 1,970 | 4,770 | 94 | 72,912 | 18,550 | |
Ironton Ferry | - | - | 139 | - | - | - | - | - | 139 | 53 | |
St. Mary's River Ferry System | - | 134 | 1,716 | 236 | - | - | - | 3 | 2,089 | - | |
Total | - | 134 | 1,855 | 236 | - | - | - | 3 | 2,228 | 53 | |
Missouri | St. Francisville Bridge | - | 8 | 151 | 28 | - | - | - | 325 | 512 | 1,707 |
Nebraska | Bellevue Bridge 6/ | - | - | 477 | 33 | - | 267 | - | 223 | 1,000 | - |
Burt County Missouri River (Decatur) Bridge | - | 8 | - | 62 | - | - | - | 571 | 641 | - | |
Total | - | 8 | 477 | 95 | - | 267 | - | 794 | 1,641 | - | |
New Jersey | Cape May County Bridges | 232 | - | 2,406 | - | - | 294 | 280 | - | 3,212 | 5,911 |
Tacony-Palmyra and Burlington-Bristol Bridges | - | 2,556 | 2,091 | 19,556 | 1,322 | 1,632 | 23,115 | 51 | 50,323 | 42,204 | |
Total | 232 | 2,556 | 4,497 | 19,556 | 1,322 | 1,926 | 23,395 | 51 | 53,535 | 48,115 | |
New York | Atlantic Beach Bridge | 7,801 | 54 | 1,833 | 911 | - | 403 | 170 | - | 11,172 | 5,013 |
Battery Staten Island Ferry | - | 10,965 | 26,192 | 12,438 | - | - | - | - | 49,595 | - | |
Triborough Bridges and Tunnels 7/ | 200,630 | 48,376 | 165,981 | 87,171 | - | 56,832 | 837,091 | 563,554 | 1,959,635 | 1,107,527 | |
Total | 208,431 | 59,395 | 194,006 | 100,520 | - | 57,235 | 837,261 | 563,554 | 2,020,402 | 1,112,540 | |
Oregon | Buena Vista Ferry | - | 35 | 93 | 9 | - | - | - | - | 137 | - |
Canby Ferry | - | - | 71 | - | - | - | - | - | 71 | - | |
Cascade Locks Bridge | - | 15 | 155 | 28 | - | - | - | 771 | 969 | - | |
Hood River - White Salmon Bridge | 200 | 282 | 231 | 52 | - | 4 | 55 | 1,551 | 2,375 | - | |
Wheatland Ferry | - | 95 | 223 | 34 | - | - | - | - | 352 | - | |
Total | 200 | 427 | 773 | 123 | - | 4 | 55 | 2,322 | 3,904 | - | |
Pennsylvania | Fredericktown Ferry | - | 1 | - | - | - | - | - | - | 1 | 54 |
Tennessee | Saltillo Ferry | - | 2 | 52 | 21 | - | - | - | - | 75 | - |
Texas | Cameron County International Toll Bridge | 1,275 | - | 3,062 | - | - | 1,144 | 1,275 | 8,414 | 15,170 | 10,904 |
Del Rio International Bridge | - | 129 | 457 | - | - | 220 | 270 | 3,642 | 4,718 | 2,240 | |
Eagle Pass-Piedras Negras International Bridge | - | 202 | 716 | - | - | 880 | 745 | 4,916 | 7,459 | 5,071 | |
Fort Bend Toll Road | - | - | - | - | - | - | - | - | - | 11,518 | |
Harris County Toll Facilities 8/ | 84,641 | 11,769 | 41,726 | - | - | 93,243 | 160,300 | 20,000 | 411,679 | 475,771 | |
Laredo-Nuevo Laredo International Bridge | 1,514 | - | 24,265 | - | - | 2,672 | 3,525 | 2,270 | 34,246 | 26,944 | |
McAllen International Toll Bridge | - | 501 | 1,773 | - | - | 144 | 175 | 8,730 | 11,323 | 15,348 | |
Pharr-Reynosa International Toll Bridge | - | 231 | 820 | - | - | 1,111 | 1,125 | - | 3,287 | 9,632 | |
Roma International Toll Bridge | - | 131 | 463 | - | - | 285 | 293 | 1,869 | 3,041 | 941 | |
San Luis Pass-Vacek Bridge | 3,005 | 133 | 472 | - | - | 68 | - | - | 3,678 | 7,534 | |
Zaragosa Bridge | - | 464 | 1,645 | - | - | 374 | 684 | 7,947 | 11,114 | 4,228 | |
Total | 90,435 | 13,560 | 75,399 | - | - | 100,141 | 168,392 | 57,788 | 505,715 | 570,131 | |
Virginia | Chesapeake Expressway | 6,610 | - | 1,185 | 1,928 | - | 1,680 | - | 505 | 11,908 | 7,169 |
Jordan Bridge | 20 | - | 632 | 175 | - | - | - | 9 | 836 | 698 | |
Richmond Expressway System | 596 | 1,267 | 4,328 | 2,673 | - | 8,964 | 31,971 | - | 49,799 | 43,056 | |
Total | 7,226 | 1,267 | 6,145 | 4,776 | - | 10,644 | 31,971 | 514 | 62,543 | 50,923 | |
Washington | Guemes Island Ferry | - | 236 | 672 | - | - | - | - | - | 908 | - |
Lummi Island-Gooseberry Point Ferry | - | 356 | 1,012 | - | - | - | - | - | 1,368 | - | |
Puget Island Ferry | - | 127 | 452 | - | - | - | - | - | 579 | - | |
Steilacoom (Tacoma-McNeil-Anderson) Ferry | - | 553 | 1,960 | - | - | - | - | - | 2,513 | - | |
Total | - | 1,272 | 4,096 | - | - | - | - | - | 5,368 | - | |
West Virginia | Parkersburg Bridge | - | - | 270 | 390 | - | 39 | 415 | - | 1,114 | 972 |
Wisconsin | Cassville Car Ferry | - | 2 | 41 | 23 | - | - | - | - | 66 | 12 |
Summary | Total Bridge And Tunnel Facilities | 302,550 | 65,285 | 233,937 | 123,431 | 2,172 | 99,680 | 875,885 | 651,523 | 2,354,463 | 1,622,436 |
Total Road Facilities | 241,252 | 18,341 | 74,604 | 27,452 | - | 235,826 | 216,998 | 26,195 | 840,668 | 1,578,863 | |
Total Ferry Facilities | 2,434 | 21,947 | 60,304 | 42,760 | - | 2,005 | 4,835 | 97 | 134,382 | 19,497 | |
Grand Total | 546,236 | 105,573 | 368,845 | 193,643 | 2,172 | 337,511 | 1,097,718 | 677,815 | 3,329,513 | 3,220,796 |
1/ This table summarizes the disbursements for publicly owned toll facilities operated by local governments, local road and bridge districts and specially created authorities. See Table LGF-3B for names of operating authorities. See Table LGF-21 for general note on local highway finance series. This table is compiled from reports of local authorities.
2/ Includes direct expenditures for nonhighway purposes and transfers to other State and local agencies for both highway and nonhighway projects.
3/ Starting in FY 2002, toll collection has been discontinued. Redemption of the balance of outstanding bonds is planned for FY 2003.
4/ Lee County Bridges consists of the Cape Coral Bridge, the Midpoint Bridge, and the Sanibel Bridge and Causeway.
5/ The last audit report for the McKinley Toll Bridge was issued for the year ending September 30, 2001. On October 30, 2001, the Illinois Department of Transportation closed the bridge to all types of vehicular traffic due to structural deficiencies.
6/ Toll data estimated by FHWA.
7/ Transfers shown include amounts used for maintenance, operations and debt service of the New York City Transit Authority, the Metropolitan Transportation Authority and the Triborough Transportation Project.
8/ Harris County Toll Facilities consist of the Harris County Toll Road and the Jesse Jones Memorial Toll Bridge.
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