NEW YORK STATE BRIDGE AUTHORITY

TRAFFIC & REVENUE COMPARISON REPORT 2017 - 2016

MONTH OF : SEPTEMBER 2017

TRAFFIC 2017 % 2016 % + (-) % CHG

RIP VAN WINKLE 528,028 9.64% 516,790 9.53% 11,238 2.17%

KINGSTON-RHINECLIFF 706,326 12.89% 692,950 12.78% 13,376 1.93%
MID-HUDSON 1,254,148 22.89% 1,250,512 23.07% 3,636 0.29%
NEWBURGH-BEACON 2,299,506 41.96% 2,274,040 41.95% 25,466 1.12%
BEAR MOUNTAIN 692,048 12.63% 686,040 12.66% 6,008 0.88%

5,480,056 100.00% 5,420,332 100.00% 59,724 1.10%

REVENUE 2017 % 2016 % + (-) % CHG

RIP VAN WINKLE $ 426,121 8.66% $ 413,909 8.46% $ 12,212 2.95%

KINGSTON-RHINECLIFF $ 528,845 10.75% $ 511,827 10.46% $ 17,018 3.33%
MID-HUDSON $ 920,873 18.72% $ 914,174 18.68% $ 6,699 0.73%
NEWBURGH-BEACON $ 2,555,932 51.97% $ 2,567,039 52.46% $ (11,107) -0.43%
BEAR MOUNTAIN $ 486,624 9.89% $ 486,568 9.94% $ 56 0.01%

$ 4,918,395 100.00% $ 4,893,517 100.00% $ 24,878 0.51%

TRAFFIC: SEP 2017 - 2016 REVENUE: SEP 2017 - 2016

2,500,000 $3,000,000

$2,500,000
2,000,000

$2,000,000
1,500,000
2017 $1,500,000 2017
1,000,000 2016 2016
$1,000,000

500,000
$500,000

0 $-
RVW KRB MHB NBB BMB RVW KRB MHB NBB BMB

PREPARED BY: DANIEL PASSES 10-13-17

 NEW YORK STATE BRIDGE AUTHORITY
TRAFFIC CLASSIFICATION COMPARISON
SEPTEMBER
2017 - 2016

COMMUTER NON-COMMUTER TOTAL COMMERCIAL REVENUE TOTAL VEHICLES

BRIDGE PASSENGER VEHICLES PASSENGER VEHICLES PASSENGER VEHICLES VEHICLES ADJUSTMENTS
YEAR % % % % + ( - ) % CHG
RIP VAN WINKLE COUNT 2017 49,228 9.32% 456,132 86.38% 505,360 95.71% 22,668 4.29% 528,028
CATSKILL - HUDSON NY COUNT 2016 52,108 10.08% 442,420 85.61% 494,528 95.69% 22,262 4.31% 516,790
COUNT +(-) (2,880) -5.53% 13,712 3.10% 10,832 2.19% 406 1.82% 11,238 2.17%

REVENUE 2017 $ 32,961.55 7.74% $ 307,690.35 72.21% $ 340,651.90 79.94% $ 85,441.50 20.05% $ 27.33 $ 426,120.73
REVENUE 2016 $ 29,743.30 7.19% $ 300,320.70 72.56% $ 330,064.00 79.74% $ 83,727.75 20.23% $ 117.08 $ 413,908.83
REVENUE +(-) $ 3,218.25 10.82% $ 7,369.65 2.45% $ 10,587.90 3.21% $ 1,713.75 2.05% $ (89.75) $ 12,211.90 2.95%

KINGSTON-RHINECLIFF COUNT 2017 81,854 11.59% 602,662 85.32% 684,516 96.91% 21,810 3.09% 706,326
KINGSTON - RHINECLIFF NY COUNT 2016 87,488 12.63% 584,692 84.38% 672,180 97.00% 20,770 3.00% 692,950
COUNT +(-) (5,634) -6.44% 17,970 3.07% 12,336 1.84% 1,040 5.01% 13,376 1.93%

REVENUE 2017 $ 51,237.10 9.69% $ 401,073.05 75.84% $ 452,310.15 85.53% $ 76,500.25 14.47% $ 34.90 $ 528,845.30
REVENUE 2016 $ 47,867.10 9.35% $ 391,943.00 76.58% $ 439,810.10 85.93% $ 71,974.25 14.06% $ 43.35 $ 511,827.70
REVENUE +(-) $ 3,370.00 7.04% $ 9,130.05 2.33% $ 12,500.05 2.84% $ 4,526.00 6.29% $ (8.45) $ 17,017.60 3.32%

MID-HUDSON COUNT 2017 204,916 16.34% 1,014,488 80.89% 1,219,404 97.23% 34,744 2.77% 1,254,148
HIGHLAND - POUGHKEEPSIE NY COUNT 2016 220,550 17.64% 993,740 79.47% 1,214,290 97.10% 36,222 2.90% 1,250,512
COUNT +(-) (15,634) -7.09% 20,748 2.09% 5,114 0.42% (1,478) -4.08% 3,636 0.29%

REVENUE 2017 $ 120,172.85 13.05% $ 680,357.90 73.88% $ 800,530.75 86.93% $ 120,392.25 13.07% $ (49.91) $ 920,873.09
REVENUE 2016 $ 117,864.30 12.89% $ 670,521.05 73.35% $ 788,385.35 86.24% $ 125,891.50 13.77% $ (103.03) $ 914,173.82
REVENUE +(-) $ 2,308.55 1.96% $ 9,836.85 1.47% $ 12,145.40 1.54% $ (5,499.25) -4.37% $ 53.12 $ 6,699.27 0.73%

NEWBURGH-BEACON COUNT 2017 206,600 8.98% 1,868,788 81.27% 2,075,388 90.25% 224,118 9.75% 2,299,506
NEWBURGH - BEACON NY COUNT 2016 219,428 9.65% 1,819,844 80.03% 2,039,272 89.68% 234,768 10.32% 2,274,040
COUNT +(-) (12,828) -5.85% 48,944 2.69% 36,116 1.77% (10,650) -4.54% 25,466 1.12%

REVENUE 2017 $ 160,013.05 6.26% $ 1,257,623.95 49.20% $ 1,417,637.00 55.46% $ 1,138,205.75 44.53% $ 89.67 $ 2,555,932.42
REVENUE 2016 $ 135,588.30 5.28% $ 1,231,537.25 47.98% $ 1,367,125.55 53.26% $ 1,199,859.75 46.74% $ 53.74 $ 2,567,039.04
REVENUE +(-) $ 24,424.75 18.01% $ 26,086.70 2.12% $ 50,511.45 3.69% $ (61,654.00) -5.14% $ 35.93 $ (11,106.62) -0.43%

BEAR MOUNTAIN COUNT 2017 57,568 8.32% 623,790 90.14% 681,358 98.46% 10,690 1.54% 692,048
FT. MONTGOMERY - GARRISON NY COUNT 2016 62,790 9.15% 609,710 88.87% 672,500 98.03% 13,540 1.97% 686,040
COUNT +(-) (5,222) -8.32% 14,080 2.31% 8,858 1.32% (2,850) -21.05% 6,008 0.88%

REVENUE 2017 $ 38,379.20 7.89% $ 409,540.35 84.16% $ 447,919.55 92.05% $ 38,823.25 7.98% $ (118.90) $ 486,623.90
REVENUE 2016 $ 35,841.45 7.37% $ 402,639.10 82.75% $ 438,480.55 90.12% $ 48,118.75 9.89% $ (31.33) $ 486,567.97
REVENUE +(-) $ 2,537.75 7.08% $ 6,901.25 1.71% $ 9,439.00 2.15% $ (9,295.50) -19.32% $ (87.57) $ 55.93 0.01%

TOTALS COUNT 2017 600,166 10.95% 4,565,860 83.32% 5,166,026 94.27% 314,030 5.73% 5,480,056
COUNT 2016 642,364 11.85% 4,450,406 82.11% 5,092,770 93.96% 327,562 6.04% 5,420,332
COUNT +(-) (42,198) -6.57% 115,454 2.59% 73,256 1.44% (13,532) -4.13% 59,724 1.10%

REVENUE 2017 $ 402,763.75 8.19% $ 3,056,285.60 62.14% $ 3,459,049.35 70.33% $ 1,459,363.00 29.67% $ (16.91) $ 4,918,395.44
REVENUE 2016 $ 366,904.45 7.50% $ 2,996,961.10 61.24% $ 3,363,865.55 68.74% $ 1,529,572.00 31.26% $ 79.81 $ 4,893,517.36
REVENUE +(-) $ 35,859.30 9.77% $ 59,324.50 1.98% $ 95,183.80 2.83% $ (70,209.00) -4.59% $ (96.72) $ 24,878.08 0.51%

PREPARED BY: DANIEL PASSES 10-13-17

 NEW YORK STATE BRIDGE AUTHORITY
TRAFFIC & REVENUE COMPARISON REPORT 2017 - 2016
9 MONTHS: JANUARY - SEPTEMBER 2017

TRAFFIC 2017 % 2016 % + (-) % CHG

RIP VAN WINKLE 4,450,158 9.43% 4,398,824 9.33% 51,334 1.17%

KINGSTON-RHINECLIFF 6,109,290 12.95% 6,078,594 12.89% 30,696 0.51%
MID-HUDSON 10,811,026 22.92% 10,865,930 23.05% (54,904) -0.51%
NEWBURGH-BEACON 19,929,764 42.25% 19,883,358 42.17% 46,406 0.23%
BEAR MOUNTAIN 5,869,042 12.44% 5,923,418 12.56% (54,376) -0.92%

47,169,280 100.00% 47,150,124 100.00% 19,156 0.04%

REVENUE 2017 % 2016 % + (-) % CHG

RIP VAN WINKLE $ 3,646,484 8.40% $ 3,617,207 8.27% $ 29,277 0.81%

KINGSTON-RHINECLIFF $ 4,604,478 10.61% $ 4,578,273 10.46% $ 26,205 0.57%
MID-HUDSON $ 8,101,314 18.67% $ 8,102,729 18.52% $ (1,415) -0.02%
NEWBURGH-BEACON $ 22,830,813 52.61% $ 23,161,338 52.94% $ (330,525) -1.43%
BEAR MOUNTAIN $ 4,212,145 9.71% $ 4,291,712 9.81% $ (79,567) -1.85%

$ 43,395,234 100.00% $ 43,751,259 100.00% $ (356,025) -0.81%

TRAFFIC: JAN-SEP 2017 - 2016 REVENUE: JAN-SEP 2017 - 2016

25,000,000 $25,000,000

20,000,000 $20,000,000

15,000,000 $15,000,000
2017 2017
10,000,000 2016 $10,000,000 2016

5,000,000 $5,000,000

0 $-
RVW KRB MHB NBB BMB RVW KRB MHB NBB BMB

PREPARED BY: DANIEL PASSES 10-13-17

 NEW YORK STATE BRIDGE AUTHORITY
TRAFFIC CLASSIFICATION COMPARISON
9 MONTHS: JANUARY - SEPTEMBER
2017 - 2016

COMMUTER NON-COMMUTER TOTAL COMMERCIAL REVENUE TOTAL VEHICLES

BRIDGE PASSENGER VEHICLES PASSENGER VEHICLES PASSENGER VEHICLES VEHICLES ADJUSTMENTS
YEAR % % % % + ( - ) % CHG
RIP VAN WINKLE COUNT 2017 451,504 10.15% 3,810,782 85.63% 4,262,286 95.78% 187,872 4.22% 4,450,158
CATSKILL - HUDSON NY COUNT 2016 467,116 10.62% 3,741,180 85.05% 4,208,296 95.67% 190,528 4.33% 4,398,824
COUNT +(-) (15,612) -3.34% 69,602 1.86% 53,990 1.28% (2,656) -1.39% 51,334 1.17%

REVENUE 2017 $ 352,962.30 9.68% $ 2,573,470.35 70.57% $ 2,926,432.65 80.25% $ 720,412.75 19.76% $ (361.52) $ 3,646,483.88
REVENUE 2016 $ 341,772.00 9.45% $ 2,543,047.70 70.30% $ 2,884,819.70 79.75% $ 731,883.00 20.23% $ 504.33 $ 3,617,207.03
REVENUE +(-) $ 11,190.30 3.27% $ 30,422.65 1.20% $ 41,612.95 1.44% $ (11,470.25) -1.57% $ (865.85) $ 29,276.85 0.81%

KINGSTON-RHINECLIFF COUNT 2017 753,658 12.34% 5,177,068 84.74% 5,930,726 97.08% 178,564 2.92% 6,109,290
KINGSTON - RHINECLIFF NY COUNT 2016 785,090 12.92% 5,115,532 84.16% 5,900,622 97.07% 177,972 2.93% 6,078,594
COUNT +(-) (31,432) -4.00% 61,536 1.20% 30,104 0.51% 592 0.33% 30,696 0.51%

REVENUE 2017 $ 537,918.35 11.68% $ 3,447,649.35 74.88% $ 3,985,567.70 86.56% $ 618,540.25 13.43% $ 370.20 $ 4,604,478.15
REVENUE 2016 $ 531,346.80 11.61% $ 3,426,845.85 74.85% $ 3,958,192.65 86.46% $ 619,657.75 13.53% $ 422.62 $ 4,578,273.02
REVENUE +(-) $ 6,571.55 1.24% $ 20,803.50 0.61% $ 27,375.05 0.69% $ (1,117.50) -0.18% $ (52.42) $ 26,205.13 0.57%

MID-HUDSON COUNT 2017 1,881,018 17.40% 8,619,440 79.73% 10,500,458 97.13% 310,568 2.87% 10,811,026
HIGHLAND - POUGHKEEPSIE NY COUNT 2016 1,997,480 18.38% 8,557,194 78.75% 10,554,674 97.14% 311,256 2.86% 10,865,930
COUNT +(-) (116,462) -5.83% 62,246 0.73% (54,216) -0.51% (688) -0.22% (54,904) -0.51%

REVENUE 2017 $ 1,228,517.25 15.16% $ 5,787,706.55 71.44% $ 7,016,223.80 86.61% $ 1,085,856.25 13.40% $ (766.56) $ 8,101,313.49
REVENUE 2016 $ 1,247,352.40 15.39% $ 5,779,707.10 71.33% $ 7,027,059.50 86.72% $ 1,076,078.50 13.28% $ (408.48) $ 8,102,729.52
REVENUE +(-) $ (18,835.15) -1.51% $ 7,999.45 0.14% $ (10,835.70) -0.15% $ 9,777.75 0.91% $ (358.08) $ (1,416.03) -0.02%

NEWBURGH-BEACON COUNT 2017 1,910,844 9.59% 16,000,756 80.29% 17,911,600 89.87% 2,018,164 10.13% 19,929,764
NEWBURGH - BEACON NY COUNT 2016 1,991,834 10.02% 15,792,828 79.43% 17,784,662 89.45% 2,098,696 10.56% 19,883,358
COUNT +(-) (80,990) -4.07% 207,928 1.32% 126,938 0.71% (80,532) -3.84% 46,406 0.23%

REVENUE 2017 $ 1,753,072.52 7.68% $ 10,779,220.75 47.21% $ 12,532,293.27 54.89% $ 10,299,452.75 45.11% $ (932.86) $ 22,830,813.16
REVENUE 2016 $ 1,692,916.45 7.31% $ 10,697,800.50 46.19% $ 12,390,716.95 53.50% $ 10,769,868.25 46.50% $ 752.97 $ 23,161,338.17
REVENUE +(-) $ 60,156.07 3.55% $ 81,420.25 0.76% $ 141,576.32 1.14% $ (470,415.50) -4.37% $ (1,685.83) $ (330,525.01) -1.43%

BEAR MOUNTAIN COUNT 2017 529,472 9.02% 5,243,716 89.35% 5,773,188 98.37% 95,854 1.63% 5,869,042
FT. MONTGOMERY - GARRISON NY COUNT 2016 565,570 12.86% 5,241,226 88.48% 5,806,796 98.03% 116,622 1.97% 5,923,418
COUNT +(-) (36,098) -6.38% 2,490 0.05% (33,608) -0.58% (20,768) -17.81% (54,376) -0.92%

REVENUE 2017 $ 410,858.75 9.75% $ 3,449,525.35 81.89% $ 3,860,384.10 91.65% $ 352,618.25 8.37% $ (857.06) $ 4,212,145.29
REVENUE 2016 $ 409,918.71 9.32% $ 3,464,860.10 80.73% $ 3,874,778.81 90.29% $ 416,672.25 9.71% $ 260.59 $ 4,291,711.65
REVENUE +(-) $ 940.04 0.23% $ (15,334.75) -0.44% $ (14,394.71) -0.37% $ (64,054.00) -15.37% $ (1,117.65) $ (79,566.36) -1.85%

TOTALS COUNT 2017 5,526,496 11.72% 38,851,762 82.37% 44,378,258 94.08% 2,791,022 5.92% 47,169,280
COUNT 2016 5,807,090 12.32% 38,447,960 81.54% 44,255,050 93.86% 2,895,074 6.14% 47,150,124
COUNT +(-) (280,594) -4.83% 403,802 1.05% 123,208 0.28% (104,052) -3.59% 19,156 0.04%

REVENUE 2017 $ 4,283,329.17 9.87% $ 26,037,572.35 60.00% $ 30,320,901.52 69.87% $ 13,076,880.25 30.13% $ (2,547.80) $ 43,395,233.97
REVENUE 2016 $ 4,223,306.36 9.65% $ 25,912,261.25 59.23% $ 30,135,567.61 68.88% $ 13,614,159.75 31.12% $ 1,532.03 $ 43,751,259.39
REVENUE +(-) $ 60,022.81 1.42% $ 125,311.10 0.48% $ 185,333.91 0.62% $ (537,279.50) -3.95% $ (4,079.83) $ (356,025.42) -0.81%

PREPARED BY: DANIEL PASSES 10-13-17