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Primary Road Fund Experience July to February 2012

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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  1. 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

  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

  3. Program Balance 67,600 (December 2011) PRF Forecast Experience 8,100 (February 2012) Project Costs vs. Programmed Amounts 45,500 (March 2012) Program Balance 121,200 (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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