Forecast to Actual
Revenues:Highway Maintenance & Operating FundsTransportation Trust FundsPriority, FRAN, PTO, Concess, Fed Stimulus Funds & Capital Proj. Rev. Bond FundToll & Bond FundsDebt Service FundsTotal
State $110,372,642 $35,689,795 $29,098,917 $1,459,885 $10,618 $176,631,857
Federal - 299,797,225 - - - 299,797,225
Local 150,000 (1,953,654) - 1,262,806 - (540,848)
 
   Total Revenue 110,522,642 333,533,366 29,098,917 2,722,691 10,618 475,888,234
   Forecast 108,987,426 323,890,269 26,163,117 3,455,218 - 462,496,030
 
   Variance $1,535,216 $9,643,097 $2,935,800 $(732,527) $10,618 $13,392,204
 
   Variance %1%3%11%-21%100%3%