Primary road fund experience july to february 2012
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Primary Road Fund Experience July to February 2012 - PowerPoint PPT Presentation


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April 10, 2012. Primary Road Fund Experience July to February 2012. Forecast PRF receipts $399.7 million Actual PRF receipts $407.8 million Difference +$8.1 million previous difference reported (Jan 2012) +$7.2. Project Costs vs. Programmed Amounts July 2011 to March 2012.

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Primary Road Fund Experience July to February 2012

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April 10, 2012

Primary Road Fund ExperienceJuly to February 2012

Forecast PRF receipts$399.7 million

Actual PRF receipts$407.8 million

Difference +$8.1 million

previous difference reported (Jan 2012) +$7.2


Project Costs vs. Programmed AmountsJuly 2011 to March 2012

April 10, 2012

Programmed Amounts$353.3 million

Project Costs$307.8 million

Difference +$45.5 million

previous difference reported (Feb 2012) +$35.8


Program Balance67,600(December 2011)PRF Forecast Experience8,100(February 2012)Project Costs vs. Programmed Amounts45,500(March 2012)Program Balance121,200(March 2012)previous difference reported (February 2012) +$110.6 ( ) Indicates overprogrammed amount

April 10, 2012

2012 Highway Program Balance

(For Highway Planning Purposes)(x $1,000)

2012


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