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Highway Statistics 2005 OHPI > Highway Statistics > 2005 > Finance > Table SB-3T

RECEIPTS AND DISBURSEMENTS FOR DEBT SERVICE OF STATE-ADMINISTERED TOLL ROAD AND CROSSING FACILITIES - 2005 1/

NOVEMBER 2006 (THOUSANDS OF DOLLARS) Table SB-3T
STATE NAME OF FACILITY 3/ BALANCE IN SINKING FUND OR DEBT RESERVE BEGINNING OF YEAR 2/ RECEIPTS APPLICABLE TO DEBT SERVICE DISBURSEMENTS BALANCE IN SINKING FUND OR DEBT RESERVE END OF YEAR 2/
HIGHWAY-USER REVENUES TOLLS NET EARNINGS FROM INVEST-MENTS OTHER INCOME BOND PROCEEDS TOTAL RECEIPTS INTEREST & ADMINISTRATION NET REDEMPTION TOTAL DISBURSE-MENTS
INTEREST BOND ADMIN-ISTRATIVE FEES
California Bay Area Toll Authority - - 39,345 - - - 39,345 34,543 4,802 - 39,345 -
Delaware Delaware Memorial Bridge and Cape May-Lewes Ferry 44,262 - 22,326 1,028 469 190,085 213,908 15,436 2,547 194,440 212,423 45,747
Florida Central Florida Expressway - - - - - - - - - - - -
Everglades Parkway 3,685 - 3,561 91 - - 3,652 2,533 - 1,135 3,668 3,669
Florida Turnpike 801 - 203,249 43 - 380,403 583,695 112,711 - 470,454 583,165 1,331
Garcon Point Bridge 7,298 - 4,839 429 - - 5,268 5,127 - - 5,127 7,438
Miami-Dade County Expressways 10,164 - 29,556 325 - 68,200 98,081 19,938 5,482 74,417 99,837 8,408
Mid Bay Bridge 28,520 - 10,858 2,018 - - 12,876 5,901 - 1,185 7,086 34,310
Orlando-Orange County Expressway 43,864 - 144,644 1,491 - 15,450 161,585 72,112 8,905 34,645 115,662 89,787
Sunshine Skyway (Lower Tampa Bay Bridge) 1,771 - 2,543 85 - - 2,628 462 1 2,180 2,643 1,756
Tampa-Hillsborough County (South Crosstown) Expressway 13,760 - 11,242 448 - - 11,690 9,875 - 3,885 13,760 11,691
Total 109,863 - 410,492 4,930 - 464,053 879,475 228,659 14,388 587,901 830,948 158,390
Georgia Georgia 400 19,125 - 8,242 62 - - 8,304 2,600 - 6,350 8,950 18,479
Illinois Illinois Toll Highway System 88,722 - 168,004 4,336 - - 172,340 45,096 - 13,455 58,551 202,511
Indiana Indiana East-West Toll Road 50,564 - 24,660 807 - - 25,467 10,041 - 13,025 23,066 52,965
Kansas Kansas Turnpike System 14,108 - 21,135 458 - - 21,593 11,929 - 9,120 21,049 14,653
Kentucky Kentucky Parkway System 27,995 1,368 - 546 - - 1,914 2,130 78 1,420 3,628 26,281
Louisiana Greater New Orleans Bridges 6,293 760 - 329 - - 1,089 633 - 1,780 2,413 4,970
Greater New Orleans Expressway 3,440 4,969 504 54 - - 5,527 2,987 - 1,750 4,737 4,230
Total 9,733 5,729 504 383 - - 6,616 3,620 - 3,530 7,150 9,200
Maine Maine Turnpike 12,093 - 21,056 181 - 72,875 94,112 15,313 - 77,410 92,723 13,482
Maryland Chesapeake Bay and various river crossings 39,221 - 32,729 1,222 - - 33,951 10,805 - 22,205 33,010 40,162
Massachusetts East Boston Tunnels/ Massachusetts Turnpike System 306,816 - 109,171 9,658 - - 118,829 118,737 - 35,384 154,121 271,524
New Hampshire New Hampshire Turnpike System 42,602 - 28,354 2,097 - - 30,451 16,620 - 14,905 31,525 41,528
New Jersey Atlantic City Expressway 17,902 - 12,877 3,904 - - 16,781 11,710 - 5,065 16,775 17,908
Delaware River - northern crossings 16,478 - 18,977 497 - 34,777 54,251 7,897 1,902 39,562 49,361 21,368
New Jersey Turnpike System 148,968 - 248,195 4,709 - 660,480 913,384 201,146 - 695,095 896,241 166,112
Total 183,348 - 280,049 9,110 - 695,257 984,416 220,753 1,902 739,722 962,377 205,388
New York Hudson River crossings 14,562 - 8,058 392 - - 8,450 3,603 - 4,495 8,098 14,914
Peace Bridge 6,396 - 2,726 148 - 44,120 46,994 2,985 513 45,519 49,017 4,373
Rainbow, Lewiston-Queenston & Whirlpool Rapids Bridges 24 - 4,997 869 - - 5,866 2,192 - 3,625 5,817 72
Thomas E. Dewey Thruway 8,976 - 502,838 162 - 444,205 947,205 105,092 - 801,001 906,093 50,088
Thousand Island Bridges 1,213 - 708 39 - - 747 218 - 525 743 1,216
Total 31,171 - 519,327 1,610 - 488,325 1,009,262 114,090 513 855,165 969,768 70,663
Ohio Ohio Turnpike 17,561 - 59,875 397 - - 60,272 37,829 - 23,910 61,739 16,094
Oklahoma Oklahoma Turnpike System (Will Rogers Turnpike) 83,183 - 84,519 2,525 - - 87,044 61,793 - 27,125 88,918 81,309
Pennsylvania Delaware River - Philadelphia area crossings 123,804 - 64,502 5,218 - - 69,720 48,963 - 18,605 67,568 125,956
Pennsylvania Turnpike System 318,455 79,020 132,855 13,604 - - 225,479 111,349 4,946 44,160 160,455 383,479
Total 442,259 79,020 197,357 18,822 - - 295,199 160,312 4,946 62,765 228,023 509,435
Rhode Island Mt. Hope and Jamestown-Newport Bridges 4,750 - 3,057 311 - - 3,368 1,377 - 1,910 3,287 4,832
South Carolina Cross Island Parkway - - 2,957 - - - 2,957 - - 2,957 2,957 -
Southern Connector 19,289 - 2,071 970 - - 3,041 3,538 - - 3,538 18,792
Total 19,289 - 5,028 970 - - 5,998 3,538 - 2,957 6,495 18,792
Texas Central Texas Turnpike System 366,731 - - 13,680 3 - 13,683 84,574 345 - 84,919 295,495
Dallas North Tollway 109,750 - 102,965 5,377 - 332,425 440,767 77,897 - 347,870 425,767 124,751
U. S. 183A Toll Road - - - 1,111 - 62,017 63,128 - 12,319 - 12,319 50,809
Total 476,481 - 102,965 20,168 3 394,442 517,578 162,471 12,664 347,870 523,005 471,055
Virginia Chesapeake Bay Bridge and Tunnel System 31,187 - 20,949 583 - - 21,532 8,211 - 12,500 20,711 32,007
Coleman Bridge 288 - 3,433 23 - - 3,456 1,931 - 1,520 3,451 293
Dulles Toll Road 967 - 11,229 99 - - 11,328 4,435 - 6,921 11,356 940
Pocahontas Parkway 35,305 - 7,047 2,074 - - 9,121 9,121 - - 9,121 35,305
Powhite Parkway Extension Toll Road 1,114 - 5,924 61 - - 5,985 1,829 - 4,370 6,199 900
Total 68,861 - 48,582 2,840 - - 51,422 25,527 - 25,311 50,838 69,445
Washington Puget Sound Ferry System 10,270 - 19,800 - 57 53,736 73,593 13,305 108 61,200 74,613 9,250
West Virginia West Virginia Turnpike 14,297 - 9,604 179 - - 9,783 8,391 - 2,205 10,596 13,484
Total   2,116,574 86,117 2,216,181 82,640 529 2,358,773 4,744,240 1,324,915 41,948 3,129,285 4,496,148 2,364,669

Footnotes

1/ This table summarizes debt status of State and quasi-State toll facilities. Only facilities with outstanding bonds are included. See Table SB-1 for general note on SB Table series. This table is compiled from reports of State authorities.

2/ Amounts in these columns include all funds available for future principal and interest payments.

3/ See Table SF-3B for names of bridges and tunnels included.


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