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Highway Statistics 2006 | OHPI > Highway Statistics > 2006 > Hwy Finance > Table SB-3T |
NOVEMBER 2007 | (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 | - | - | 83,726 | - | - | 1,119,563 | 1,203,289 | 55,448 | 22,493 | 1,125,348 | 1,203,289 | - |
Delaware | Delaware Memorial Bridge and Cape May-Lewes Ferry | 45,747 | - | 23,621 | 1,670 | - | - | 25,291 | 17,838 | - | 6,625 | 24,463 | 46,575 |
Florida | Everglades Parkway | 3,669 | - | 3,581 | 128 | - | - | 3,709 | 2,462 | - | 1,205 | 3,667 | 3,711 |
Florida Turnpike | - | - | 158,804 | - | - | - | 158,804 | 98,669 | - | 60,135 | 158,804 | - | |
Garcon Point Bridge | 7,438 | - | 5,030 | 1,020 | - | - | 6,050 | 5,280 | - | 219 | 5,499 | 7,989 | |
Miami-Dade County Expressways | - | - | 38,222 | - | - | - | 38,222 | 31,734 | 31 | 6,457 | 38,222 | - | |
Mid Bay Bridge | 34,310 | - | 1,605 | 1,219 | - | - | 2,824 | 5,044 | - | 1,520 | 6,564 | 30,571 | |
Orlando-Orange County Expressway | 89,787 | - | 101,244 | 3,295 | - | 3,915 | 108,454 | 90,628 | 1,203 | 23,110 | 114,941 | 83,300 | |
Sunshine Skyway (Lower Tampa Bay Bridge) | - | - | 2,651 | - | - | - | 2,651 | 381 | 1 | 2,270 | 2,652 | - | |
Tampa-Hillsborough County (South Crosstown) Expressway | - | - | - | - | - | 134,217 | 134,217 | 17,327 | 2,145 | 114,745 | 134,217 | - | |
Total | 135,204 | - | 311,137 | 5,662 | - | 138,132 | 454,931 | 251,525 | 3,380 | 209,661 | 464,566 | 125,571 | |
Georgia | Georgia 400 | 18,479 | - | 6,662 | 404 | - | - | 7,066 | 2,316 | - | 6,605 | 8,921 | 16,624 |
Illinois | Illinois Toll Highway System | 202,511 | - | 197,914 | 9,872 | - | - | 207,786 | 74,339 | - | 45,035 | 119,374 | 290,923 |
Indiana | Indiana East-West Toll Road | 160,661 | - | 52,965 | 5,132 | - | - | 58,097 | 14,209 | - | 204,550 | 218,759 | - |
Wabash Memorial and Brandenburg-Maukport Bridges | - | - | - | - | 8,634 | - | 8,634 | 8,074 | - | 560 | 8,634 | - | |
Total | 160,661 | - | 52,965 | 5,132 | 8,634 | - | 66,731 | 22,283 | - | 205,110 | 227,393 | - | |
Kansas | Kansas Turnpike System | 14,653 | - | 33,149 | 646 | - | - | 33,795 | 12,193 | - | 20,830 | 33,023 | 15,425 |
Kentucky | Kentucky Parkway System | - | 34 | - | - | 6,000 | 1,870 | 47 | 7,690 | 9,607 | - | - | - |
Louisiana | Greater New Orleans Bridges | - | - | 2,583 | - | - | - | 2,583 | 595 | 174 | 1,815 | 2,584 | - |
Greater New Orleans Expressway | 4,230 | - | 4,916 | 169 | - | - | 5,085 | 2,933 | - | 1,760 | 4,693 | 4,621 | |
Total | 4,230 | - | 7,499 | 169 | - | - | 7,668 | 3,528 | 174 | 3,575 | 7,277 | 4,621 | |
Maine | Maine Turnpike | 13,482 | - | 25,225 | 432 | - | - | 25,657 | 16,398 | - | 6,435 | 22,833 | 16,306 |
Maryland | Chesapeake Bay and various river crossings | 40,162 | - | 34,366 | 4,403 | - | - | 38,769 | 14,366 | - | 19,465 | 33,831 | 45,100 |
Massachusetts | East Boston Tunnels/ Massachusetts Turnpike System | 293,726 | - | 114,082 | 10,623 | - | - | 124,705 | 117,971 | - | 10,757 | 128,728 | 289,703 |
New Hampshire | New Hampshire Turnpike System | 41,528 | - | 29,670 | 1,520 | - | - | 31,190 | 15,467 | 327 | 14,327 | 30,121 | 42,597 |
New Jersey | Atlantic City Expressway | - | 21,272 | 2,451 | - | - | 23,723 | 13,643 | - | 5,250 | 18,893 | 22,739 | - |
Delaware River - northern crossings | 21,368 | - | 14,415 | 930 | - | - | 15,345 | 9,538 | 884 | 5,530 | 15,952 | 20,760 | |
New Jersey Turnpike System | 166,112 | - | 277,697 | 6,990 | - | - | 284,687 | 219,154 | - | 34,615 | 253,769 | 197,030 | |
Total | 187,480 | 21,272 | 294,563 | 7,920 | - | 23,723 | 313,675 | 228,692 | 6,134 | 59,038 | 292,460 | 217,790 | |
New York | Cornwall-Massena Bridge | - | - | 82 | - | - | - | 82 | 82 | - | - | 82 | - |
Hudson River crossings | 14,914 | - | 1,671 | 498 | - | - | 2,169 | 3,379 | - | 4,690 | 8,069 | 9,015 | |
Peace Bridge | 4,373 | - | 1,322 | 191 | - | - | 1,513 | 1,354 | - | - | 1,354 | 4,532 | |
Rainbow, Lewiston-Queenston & Whirlpool Rapids Bridges | - | - | 7,578 | - | - | - | 7,578 | 3,883 | - | 3,695 | 7,578 | - | |
Thomas E. Dewey Thruway | - | - | 133,969 | - | - | - | 133,969 | 93,844 | - | 40,125 | 133,969 | - | |
Thousand Island Bridges | - | - | 740 | - | - | - | 740 | 190 | - | 550 | 740 | - | |
Total | 19,287 | - | 145,362 | 689 | - | - | 146,051 | 102,732 | - | 49,060 | 151,792 | 13,547 | |
Ohio | Ohio Turnpike | 16,094 | - | 52,273 | 719 | - | - | 52,992 | 36,730 | - | 15,415 | 52,145 | 16,941 |
Oklahoma | Oklahoma Turnpike System (Will Rogers Turnpike) | 81,309 | - | 102,600 | 3,823 | - | 632,385 | 738,808 | 66,109 | 3,299 | 660,230 | 729,638 | 90,479 |
Pennsylvania | Delaware River - Philadelphia area crossings | 125,956 | - | 66,120 | 8,232 | - | - | 74,352 | 53,222 | - | 19,590 | 72,812 | 127,497 |
Pennsylvania Turnpike System | 383,479 | - | 644,452 | 18,847 | - | - | 663,299 | 117,687 | 4,708 | 531,594 | 653,989 | 392,789 | |
Total | 509,435 | - | 710,572 | 27,079 | - | - | 737,651 | 170,909 | 4,708 | 551,184 | 726,801 | 520,286 | |
Rhode Island | Mt. Hope and Jamestown-Newport Bridges | - | - | 3,314 | - | - | - | 3,314 | 1,344 | - | 1,970 | 3,314 | - |
South Carolina | Cross Island Parkway | - | - | 3,024 | - | - | - | 3,024 | - | - | 3,024 | 3,024 | - |
Southern Connector | 18,792 | - | 2,348 | 1,176 | 1 | - | 3,525 | 3,532 | - | - | 3,532 | 18,786 | |
Total | 18,792 | - | 5,372 | 1,176 | 1 | - | 6,549 | 3,532 | - | 3,024 | 6,556 | 18,786 | |
Texas | Central Texas Turnpike System | 290,875 | - | - | 11,116 | - | - | 11,116 | 86,581 | 606 | - | 87,187 | 214,804 |
Dallas North Tollway | 124,751 | - | 74,168 | 6,079 | - | 9,767 | 90,014 | 64,548 | - | 29,467 | 94,015 | 120,749 | |
U. S. 183A Toll Road | 54,848 | - | - | 203 | - | - | 203 | - | - | - | - | 55,051 | |
Total | 470,474 | - | 74,168 | 17,398 | - | 9,767 | 101,333 | 151,129 | 606 | 29,467 | 181,202 | 390,604 | |
Virginia | Chesapeake Bay Bridge and Tunnel System | - | - | 21,520 | - | - | - | 21,520 | 8,635 | - | 12,885 | 21,520 | - |
Coleman Bridge | 293 | - | 3,333 | 16 | - | 33,008 | 36,357 | 1,797 | 203 | 34,385 | 36,385 | 264 | |
Dulles Toll Road | 940 | - | 13,294 | 39 | - | 4,588 | 17,921 | 4,172 | 28 | 13,755 | 17,955 | 906 | |
Pocahontas Parkway | - | - | 9,046 | - | - | - | 9,046 | 9,046 | - | - | 9,046 | - | |
Powhite Parkway Extension Toll Road | 900 | - | 5,781 | 42 | - | - | 5,823 | 1,589 | - | 4,620 | 6,209 | 514 | |
Total | 2,133 | - | 52,974 | 97 | - | 37,596 | 90,667 | 25,239 | 231 | 65,645 | 91,115 | 1,684 | |
Washington | Puget Sound Ferry System | 9,250 | - | 11,796 | - | - | - | 11,796 | 10,397 | 104 | 10,545 | 21,046 | - |
West Virginia | West Virginia Turnpike | - | - | 11,956 | - | - | - | 11,956 | 5,306 | - | 6,650 | 11,956 | - |
Total | 2,284,637 | 21,306 | 2,384,966 | 99,434 | 14,635 | 1,963,036 | 4,441,717 | 1,413,481 | 51,063 | 3,126,001 | 4,571,844 | 2,163,562 |
1/ This table summarizes debt status of State and quasi-State toll facilities. Only facilities with outstanding bonds are included.
2/ Amounts in this column 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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